Resolution 1369RESOLUTION NO. 1369
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EDMONDS, WASHINGTON, APPROVING THE 2017-2022
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 June 81h, 2016 and to
continue in full force and effect until amended. A copy of such Transportation Improvement
Program for the years 2017 to 2022 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 6th day of September, 2016.
ATTEST/AUTHENTICATED:
CLERK,. ASSEY
FILED WITH THE CITY CLERK: September 2, 2016
PASSED BY THE CITY COUNCIL: September 6, 2016
RESOLUTION NO. 1369
-2-
City of Edmonds
Six Year Transportation Improvement Program (2017-2022)
Project Name
Purpose
Grant OpportuniTy
Project
Phases)
(2017-2022)
Total Cost
Sources)
2017
2018
2019
1 -20
1 2021
2022
M9w tin nOr lnWyaed M XSi�ia21 mA
Svcurvd •nl �[rwv 30f BQ027 Tl>s
ILctm wnmlrre4 9.nt
Propryat-onfINLipntaninbe PlOilli
Pnnaa=SLees Presetvotoa
Grma pavement, overlay, chip seal,
Possible Grant
Engineering
51.sco.00o
(Federal, unsecured)
$900,000
51,000,000
Program
&
&
SO
(State)
and slumv seal
Local Funds
Construction
510.97i.COO
ILdca1_ General Fund)
$1.190 dog
$1 420.000
$200o.Ono
$2,n6n nnn
g? 12n nnn
$2186 nnn
84th Ave W Overlay From
Possible Grant
Engineering
5756000
(Federal, secured)
$750.000
220th St SW to 212th St SW
G:evd ilavMy#%&' ovmtiy
&
&
srr7
(State)
oral Fiindc
Canclrnrfin^
s7g017o0
.GierleralF
plan nnn
Citywde Signal
upgrade trarilc signal cabinets and
Possible Gram
Engineering
S&50A0o
(Federal, unsecured)
5325,000
$325,000
Improvements
&
&
SO
(State)
twhirbrilial
1.0call Purdc
(:nnctriictinn
to
ILdrall
Puget Dr. a OVD Signal Upgrades
Possible grant
Engineering
s2E7.5114
'(Federal, unsecurea7
$37,500
$250,OW
Upgrade traffic signal
8
&
so
(State)
oral Fiin,As
Construction
.
4i75nn
A17c nnn
23M (M 100th Ave Signal Upgrades
Rebuffatraffic signal system
Engineering
so
(Federan
with new signal mast arms, cabinet, and
Possible Grant
&
Si6S.
(State, unsecured)
$765,000
vil deferfidn
Construcion
Sq
ll oral)
Main St@ Srd Signal Upgrades
Possmte grant
Engineering
s2075O0
(Federal, unsecured)
$37,500
$250,O00
Upgrade traffic signal
&
&
so
(State)
Local Funds
Construction
S$7,e0p
ILoca1)
$37,500
S50.000
TQtAc
52.130,000
1 S1A20_Opp
32.500.000
1 5-`1
53.845 DOo
52.486.000
228th St SW Corridor Safety
Construct missing roadway link on 228th St SW between
Secured grant
$10.000
(Federal, securec)
s10,000
Improvements
Hwy 99 and 76th Ave W, with various utility upgrades.
&
Construction
W
(State)
1 -1 Fiind_c
so
II -)
228m St. SW from
Widen roadway to add two-way left turn lane along strewn or
P-me grant
$50000
eoerar, unsecured)
550,000
Hwy 99 to 95th PI W
left turn lanes at specific intersections
&
Design
so
(State)
Install sidewalk and bike lanes
L_o_cal Funds
550.000
(Local)
$Sfl,fln0
76th Av W @ 212th St SW Intersection
Re -design intersection to reduce intersection delay and
$3.006.500
(Federal, secured)
$2,920,000
$86,500
i1.93o.827
(State, unsecured)
$1,930,827
$113.500
Improvements
improve level of service (LOS) Various utility
Secured Grant
(Local, Traffic Impact Fees)
5100,000
$13,500
improvements are also included in the project
&
Construction
$778475
(Local, Fund 421)
$776,475
54511
Local Funds
(Local, Fund 422)
$450,528
5710.9e6
ILot Fvnd 4231
s71AA-
HwY'99-Safety improvements
Install C-Curb along this section cf Hwy 99 to restrict lefttums into
Local Funds /
Design,
rs6.012 OW
(Federal, unsecured)
$300.000
$700,000
$474,000
$2,538,000
from 216th St. SW to 224th St SW
driveway from the two-way left turn lane and add left turn pockets
Possible Grant
ROW, &
$0
(State, secured)
in certain areas
Construction
5282000
Lout $eeggl Furritb
$262 non
SR-99 Gateway / Revitalization
Install gateway elements and safety improvements
Engineering
$0
(Federal)
along the SR-99 Corridor
Grant secured
&
$5.00 om
(State, secured)
$500,000
$4,500,000
Construction
so
ILocall
SR 524 (196th St SW) 9
Design intersection improvements and addition of guardrail on
Design
s0
(Federal)
88th Ave W Intersection
the west side of Intersection due to 12'vertical drop (grade
Possible Grant
5772.OW
(State, unsecured)
$122,000
Improvements
adii ictment trim cinnr. dictancP to he cnncidredl
nrnROW
sit,pp0
(Local_ traffic inroad fees)
$71 000
acquisition
ROW
sp
(Federal)
&
$87 500
(State, unsecured)
$87,500
$07.500
Lagrl
$87,500
Complete intersection improvements
Construction
ssss Opp
(Federal, unsecured)
$586,000
Local Funds
So
t8ta'e]
5o
t
Main St @9tn Ave
ingiillatq or lfaRlc spool or minr.rarr:datoiig
Possible grant
Engineering
ll75e.0W
(Federal, unsecured)
s118,000
$670,000
&
&
so
(State)
Local Funds
Construction
s12?o00
!Local)
$18 nnn
$1n5 nnn
76m Av W @ 220th St SW
Installation or new traffic signal to convert existing split phasing for
new
Possible Grant
Engineering,
Ss,'{66,000
(Federal, unsecured)
$951,500
$951,500
$3,283, 000
Intersection Improvements
eastbound and movements to concurrent lei turn phasing
8
ROW, B
SO
(State)
ygtl aad)Iron er nl ltlrn tamipr tlfOfaUrIICOWfa movemera
lnr al Flinrlc
(:nnctrurtinn
�.�
(Local)
$14e soD
$lae sn_D
Ss_12 Dd_d_
'220th St SW Traffic Signal Coordination
Coordinate the traffic signals along 76th Ave W
Engineering
57o0 flop
(Federal, unsecured)
$300,000
from Hwy 99 to 76th Ave W
from Hwy. 99 to 76th Ave W to
Possible Grants
8
z
(State)
imbrove corridor efficiencies through adaptive system
Constructign
so
cosh
rtwy 99 @ 212m St SW
Widen 212th St SW to add a WB and EB left turn lane
Possible Grants
Engineering,
$-24Z7 m
(Federal, unsecured)
$152,OD0
s943,000
s1,332, 000
Intersection Improvements
Provide protected / permissive Ieftturn phasing for both
&
ROW, &
50
(State)
mdVLnvvlf llgiefed WAditem will • orL nnwoeci
Local Funds
Construction
IF,
!Local w/ CRv of Lynnwood)
s23 non
.%14A nnn
cone non
Page 1
City of Edmonds
Six Year Transportation Improvement Program (2017-2022)
Grant Opportunity
Project
(2017-2022)
Project Name
Purpose
Phases)
Total Cost
Source(s)
2017
2018
2019
2020
2021
2022
Hwy 99 @ 21 Sin St SW
Widen 216th St SW to add a WS antl EB leftturn lane
Possible Grants
Engineering,
$2.021.000
(Feaerat, unsecured)
1142,000
$289,000
$1,590,000
Intersection Improvements
Provide protected / permissive left turn phasing for both
&
ROW, &
so
(State)
movements
moral "wridc
Conctri ion
$y10_L47Q
(I oral wl CRv of Lynrwnorlj
$22 000
S45 000
S247 000
Hwy 99 @ 220th St SW
Widen 220th St SW to add westbound right turn lane and
Possible Grants
Engineering,
$2783.000
(Federal, unsecured)
$152,000
$939,000
$1,692,000
IrileftdCbon Irltprptymetda
Hwy 99 to add 2nd southbound left turn lane
&
ROW, &
$0
(State)
oral Fu_nrlc
C-ontrus',hon
SAW 91313
fin- wl CiN Mountlake Tena_rPl
$23 000
$146 000
1 $263 000
SR-104 @ 226th St SW / 15th St SW
Extend SR-104 Westbound left turn lane and complete pedestrian
Possible Grants
En@oeer.g,
$179 000
(Federal, unsecured)
111,101
1164,000
Intersection Improvements
and bicycle improvements with signage and traffic signal
&
&
s0
(State)
Improvements,
I_nral Funds
Condon awn
$15,00o
(Local)
$15 000
SR-104 @ 95th PI W
Modify existing signal timing to include protected left turn phasing
Possible Grants
Er"rmp,
$420.000
(Federal, unsecured)
$65,000
$355,000
Intersection Improvements
and provide C-Curb with leftturn channelization
&
&
$0
(State)
for access management
LOGAI Purdc
CpWrycllon
975.000
(Local)
$10,000
$65,000
SR-104 @ 236th St SW
Install traffic signal and other
Possible Grants
Engineering,
$1.157,000
(Federal, unsecured)
$173,000
$984,000
Intersection Improvements
improvement intersections
&
ROW, &
$0
(State)
Irma)Furi
Construction
$161,000
(Local)
$27.000
$154000
Type 2 Rolled Pa,awnt
Install Type2 Raised Pavement Markers
Engineering
S1XO(lo
(Federal, unsecured)
$100,000
Markers
along the centerline of arterials and collectors, improving
Possible Grant
&
s0
I (State)
n_a_r1v_✓av c. 00%y dnrino night hours and on rainy days
Construction
`$0
(Local)
Trackside Warning Sy term
Install Wayside Hcrns
SO
(Federal)
at Dayton St and Main St
at (2) railroad crossings, reducing noise levels
Local Funds Only
Construction
so
(State)
railroad coins
- -- - -
fwithin Downtown Edmonds) during train crossings
-I
i Lptat Gdnerm Pura
$)moon
TOTAL
97, 516,9.3
$890_D'a7
S47A. D70
55; 168, 000
96.7a000
$14 312 000
Pedestrian Protects:
Sunset Ave Walkway
Provide walkway on the west side of Sunset Av,
Secured Grant,
Engineering
UA,00o
(Federal, secured)
$44,000
from Bell St to Caspers St
w/ various utility upgrades
$667.M
(Federal, unsecured)
$687.000
1610000
Unsecured Grant,&
&
(Local, Fund 421)
$75,000
$575,000
$200.000
(Local, Fund 423)
$50,000
$150,000
I nral Rind.
Construction
$M2t700
(Locan
$5,000
$687000
)Ap*wood WW" horn k1wiri Iti
Instan siaewark on hlaplewood Sr- from Main St. to 200M St. SW,
Engineering
S1,991,000
(Federal, unsecured)
$100,000
$130,000
$1,361,000
200th St SW
creating connection to Maplewood Elementary and Yost Park
Possible Grant
&
$0
(State)
Construction
so
n gran
Elm Way Walkway from 81n Ave. S
Install sidewalk on Elm Way from Bth Ave S to 9th Ave S, creating
Engineering
37MO 0.
(Federal, unsecured)
$66,00C
$600,000
$733,000
to 9th Ave S
connections to Westgate and Sherwood Elementary Schools
Possible grant
&
$o
(State)
Conotrnnion
so
ttonq
fth An. W WaliAM from
InSO edvmlilk on WIM A,* W Rom W2 St to 24Gth St SW,
Engineering
$1.449.000
1Fbdilrlljl tiNst`culld!
$100,000
$110,000
$1,239,000
212th St SW to 206th St SW
creating connections to Chase Lake and College Place
Possible Grant
&
so
(State)
Ekinvirptaty $Oook
Construction
So
(Local)
Ci"ae Pedestrian
Add Flashing pedestrian beacons, HAWK signal, or pedestrian actuations
Engineering
S7 310.0w
(Federal, unsecured)
$100,000
$800,000
$410,000
Crossing Enhancements
existing signal at various location throughoutthe City
Possible Grants
&
W
(State)
to mprove Dedestrlan safety.
Construction
so
Utica!)
psm PI. $w wiiik Jy Aonr
Install sidewalk on 95th PI W from
Engineering
50
(Federal)
224th St SW to 220th Sit SW
224th St SW to 220th St SW
Possible Grants
&
$458.000
(State, unsecured)
$80,000
$388,000
to improve pedestrian safety
Conti in_n
Si V.M
final
570 000
S97 0o0
Dayton St Walkway from 7th Ave 5 to
Install sidewalk on time soutn side of Dayton $t
Possible Grant
Engineering
537,500
(fiederar, unsecured)
$37,500
Bin Ave S
&
&
So
(State)
Local Funds
Construction
537 `JW
(Local)
.1500
232nd Si SW from 100th Ave Wto
Install sidewalk on one side of 232nd St SW
Possible Grant
Engineering
s1,055 ow
(Federal, unsecured)
$100,000
$955,000
SR-104
&
&
0(State)
Local Funds
Construction
525000o
(Local)
$100.000
$15n non
236th St SW Walkway from SR-104 to
Prdwde sdawdk do eeAh Wan123SM SS
Secured Grant
S10,000
(Fetleral, secured)
$10,000
Madrona Elementary
&
Construction
50
(State)
I oral Fnndc
$50,p00
ll oral Fiind d221
$1n nnn
36tn St SW Walkway from -104 [o
Provde Wrxalk on ono r7dEo12367i & SW
Possible Grant
Engineering
9697 Soo
(Feaeral,unsecured)
S106,600
$591,000
97th PI W
&
&
$0
(State)
Local Funds
Construction
1697.600
(Local)
S106500
$591.000
84m Ave W Watkway from 23M St SW to
Provide sidewalk on one side of 84th Ave W
Possible Grant
Engineering
$45it?W
(Federal,unsecured)
$45,000
234th St SW
&
&
SO
(State)
Local Funds
Construction
145,000
(Local)
$45.000
2MAYE SwalkwaylromJunes St
Engineering
so
iFedaral}
to Main St
Provide sidewalk along short missing link
Local Funds Only
&
s0
(State)
DnnctniTtlon
&3aoW
Itocall
%3n rin0
Page 2
City of Edmonds
Six Year Transportation Improvement Program (2017-2022)
Grant Opportunity
Project
(2017-2022)
Project Name
Purpose
Phases)
Total Cost
Source(s)
2017
2018
2019
2020
2021
2022
Z15tn St SWWalkway from Mh Ave Wto
Possible Grant
Engineering
50f500o
(Federal, unsecured)
$100,000
$515,000
Install sidewalk along missing link
&
&
$0
(State)
84th Ave W
Local Funds
Construction
5600.W0
(Local)
S1 n;1 nnn
F5n_n nnn
Wanut St Walkway from 3rd Ave to 4tn Ave
Engineering
e.0
(Federal)
Install sidewalk along short missing link
Possible Grant
&
$11m 00
(State, unsecured)
$105,000
r nstnininn
so
(Local)
211 SWWankwayrmrn Hwy 99
uWan 3IW radii Oft Gm rgrlwide of 216Ih 51. SYJ
Possile Grant
Engineering
5137.000
(Federal, unsecured)
5137,000
to 72nd Ave W
&
&
y0
fSt")
from Hwv 99 to 72nd Ave W
Local Funds
Construction
520,00o
Lopl]
.520 0n0
238th St SW Walkway from SR-104
Install 81 of sidewalk on the north side of 238th St SW
Secured Grant
Engineering
so
(Federal)
to Hwy 99
&
&
329i•pp0
(State, secured)
$294,000
from SR-104Iv .94
Local Funds
Construction
5t &M
(Local)
$95,000
15m SL 5W from etn Ave 5 to 9m Ave 5
Irntall sidesiI the Wutn fide of 1Sd15t RW kom
Engineering
so
(Federal)
Local Funds
&
50
(State)
SM Ave r; to 9Lh Ave S
Coolunion
$200,000
If o-h
$200 nnn
4th Ave Corridor Enhancement
Create corridor rmprovementsio encourage pedestrian
Possible Grant
Engineering
53490.0Lo
(Federal, unsecured)
5100,000
$1,000,000
$2,350,000
Walkway
activity along 4th Ave. N from Main St to
&
&
SO
(State)
3rd Ave N (from Downtown retail to Pdmoods Center for the Ansl
oral Funds
f`nncrnrninn
y; 5_opp
ILMI. Fvnd 1251
$100 000
$150 000
$425 000
Minor Sidewalk
Complete sidewalk missing links (from Snort WaNvray fist of
Engineering
$0
(Federal)
Program
2015 Transportation Plan or other identified projects)
Local Funds
&
so
(State)
['.onto lotion
51,00 ol70
(Lord general PUnd)
g2nn non
$200000
$200,000
$200000
$200,000
ADA Curb Ramps Improvements
Construct Citywide ADA compliant curb ramps where
osslble Grant
Engineering
$0
(Federal)
facilities don't exist nor meet current standards
&
&
S7S7000
(State, unsecured)
$250,000
$250,000
$250,000
Local Funds
Construction
(Local General Fund)
$60 OOn
.LSD nnn
$5n nnn
$?Sn nil
nnn
L25n nnn
A.Gete Pei
1nytap aLl peaeoriall egrw% to
Engineering
So
(Federal)
Signals
pedestrians heads at signalized intersections to improve
Possible Grant
8
SO
(State)
vedestrians with disabilities safety
Construction
i25.000
ILoca0
525,000
FRL
51,314ALL
52375.occ
5793.0U0
s617g,000
53.4 ,000
SS.bg:.;4]
complete missing links (such as along 76th Ave W, 212th St SW ) I Secured grant I Construction s o00 (Verdant grant) 1 $560,000 1 1 1 1 1 1
Trlift r,41—UC 1 t=n W Qo IIW Transo ilztldn $Amy F,cid"s:
Tramc Calming Program /
Traffic circles, speed cushions,
Engineering
s0
(Federal)
Non -Motorized Transportation
radar feedback signs, bulb -outs, etc
Local Funds only
&
So
(State)
S aft•. v
shn i�ipn I
$15maw
(Local General Fund)
520.000
$20000 $20I
$20000
$20000
$20000
Ferry Projects
Perry Swap ImpmmmenIS It=
Provide additional ferry storage area closer to the Ferry Terminal
Engineering
$357,000
(Federal, unsecured)
$357,o0U
Dayton St to Pine St
(through striping revisions / C-Curb addition )
Possible Grant
8
$0
(State)
Construction
$0
(Local)
Trnfflc PLI—m Prolacta•
Edmi Well
study; 1) Waterfront Access issues emphasizing and priontizing near term solutions h
Engineering
so
Port of Edmonds
Analysis
providing emergency access; 2) Atyrade conflicts where Main and Dayton St intarl
Unsecured Grant and
&
S0
(State)
BNSF rail lines; 3) Pedestrian / Bicycle Access; 4) Options to the Edmonds Crossing$i565
(Federal, unsecured)
$200,000
$665,000
000
Mullimotlal Terminal Pm _et fid-dif: d as Modified Alternative 2) within the 2904 EllLocal
Fund
Plannjm
113$,000
llgtal rrer4l F�lna
Lit inn
$104 000
Cnywde
Complete an compliance evaluation of all existing ADA
Engineering
50
(Federan
Transition Plan
curb ramps, as well as long range plan on how to address
Local Funds Only
&
So
(State)
those (effinienoles
Plannlnd
SW ow
!Local General Funds)
$50000
Pavement Rating
Analyse me pavement condition or all arterial, collector, and Tocal streets
So
(Federal)
Study
to determine the stretches to be repaved as part of future
Local Funds Only
Planning
50
(State)
_annual overlays
$3[ i
(Local / General Funds)
$30.000
Transportation Plan Update
Engmeenng
so
(Federal)
Update Transportation Plan
Local Funds Only
&
I
S0
(State)
Pla_ri
5175,000
LJ]
$175000
TQT4L
$175.000
50
Total $73.228,515 $11,851,515 $5,384,000 $4,187,000 $14,949,000 $14,354,000 $22,503,000
Page 3
City of Edmonds
Six Year Transportation Improvement Program (2017.2022)
Grant Opportunity
Project
L I
(2017-2022)
Project Name
Purpose
Phase(s)
Total Cost
Source(s)
2017
201E
2019
T020
2021
2022
Total Federal
$5,190,000
$3,091,500
$1,917,000
$8,794,000
58,699,000
$12,647,000
'cra �a=e�CFro::��^.:'M
$3,734,000
$66,500
$0
$0
$0
$0
�aI Fygenl Ill-s±cmcd]
$1,456, 000
53,005,000
$1,917,000
$8,794,000
$8,699,000
$12,647,000
Total State
$2,304,827
5388,000
$0
$1,242,000
$837500
$4,750000
Total State (Secured)
$294,000
$0
$0
$0
$500:000
$4,500:000
:ewe S:x. ulMccu29V
$2,010,627
$368,000
$0
$1,242,000
$337,500
$250,000
Total Verdant
$560,000
$0
$0
$0
$0
$0
7 1 r M
$560,000
$0
$0
$0
$0
$0
Term Pwr of Edmonds
SD
SO
$0
$0
SO
$0
Total Local Fund
$4,096,688
$1,904,500
$2.270.000
$4,913,000
$4,671,500
$5,106,000
Total Local fFund 112)
Total
$125,000
$0
$0
137,000
$1,738,500
$1,307,000
Total 6-0 iF Ilr'd 1251
$0
s0
$0
$100,000
$150,000
$425,000
Toal Local (Fund 421)
$851,475
$0
$0
$575,000
$0
$0
Total Local (Fund 422)
$460,528
$0
$0
$0
$0
$0
Total Local (Fund 423)
$768,685
$0
$0
$150,000
$0
$0
Tatlr Lvc4l y.,1A 7it1S+�rrg7i-�:-r
s0
$0
$0
$68,000
$339,000
$716,000
TCGIILyaI fT.alF�lmcwc[FeR41
$100,000
$13,500
$0
$71,000
$0
$0
Tsai Lneat:G�uru FevAf
$1,571,000
$1,794,000
$2.270.000
$2,812,000
$2,370,000
$2,436,000
Page 4