Resolution 1388RESOLUTION NO. 1388
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EDMONDS, WASHINGTON, APPROVING THE 2018-2023
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 Secretary of the Washington State Department of Transportation; 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 20, 2017 and to
continue in full force and effect until amended. A copy of such Transportation Improvement
Program for the years 2018 to 2023 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 Secretary of the Washington State
Department of Transportation within thirty (30) days.
-1-
RESOLVED this 201h day of June, 2017.
ATTEST/AUTHENTICATED:
5;;1
C CLERK,-SCO ASSEY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.:
APPRO ED:
MA , DA E O. EARLING
June 16, 2017
June 20, 2017
1388
-2-
City of Edmonds
Six Year Transportation Improvement Program (2018-2023)
Grant Opportunity
Project
(2015-2023)
1
F;1
Project Name Purpose
Phase(s)
Total Cost
Sources)
201E 2019
2020
2021
2022
Now Pro=is root in 2^17.2,022 .??1
Secured rant funds
Sew reo Bran t sin:e In S1 vv_o? :
PreservationlMaintenance Proiects:
1. Annual Street Preservation
Grind pavement, oveday, chip seal,
Possible Grant
Engineering
$3.000.000
(Federal, unsecured)
$900,000
$1,000,000
$1,100,000
Program
8'
&
$4200.000
(Fund 125, Fund 126)
$700,000
$700,000
$700,000
$700,000
$700,000
$700,000
and slurry seal
Local Funds
Construction
S8366.000
Loral. unidandrfie
S1.300.000
S1.300000
$1.360.000
S1.420.000
$1.486.000
$1.500.000
2. 84th Ave. W Overlay from
Secured grant
Engineering
$691200
(Federal, secured)
S96 000
$595,200
220th St. SW to 212th St. SW
Grind pavement, overlay, and stormwaler improvements
&
&
to
(Slate)
(Local, Fund 422)
$100,000
$700,000
Local Funds
Construction
5208.80o
Loral. General Fund
$24.000
$184.800
3. Citywide Signal
Upgrade Irat6c signal cabinets and
Possible Grant
Engineering
s0
(Federal, unsecured)
Improvements
improve lechnola
&
Local Funds
&
Construction
so
$400 000
(Slate)
(Local)
$100.000
$100 000
$100.000
$1o0.000
4. Puget Dr. @ OVD Signal Upgrades
Possible grant
Engineering
$250 000
(Federal, unsecured)
$37,500
$212,500
Upgrade traffic signal
&
&
$0
(Stale)
Local Funds
Construction
52W000
Loral
S37.500
$212,500
5. tooth Ave. W @ 238th St. SW
Rebuild traffic signal system
Engineering
so
(Federal)
Signal Upgrades
with new signal mast anus, cabinet, and
video detection
Possible Grant
&
Construction
ST65.0110
so
(State, unsecured)
(Local)
$765,000
6. Main St- @ 3rd Signal Upgrades
Possible grant
Engineering
$287 500
1 (Federal, unsecured)
$37,500
$250,000
Upgrade traffic signal
&
&
s0
(State)
Local Funds
Construction
I S87500
(Local)
i
1 $37,500
$50.000
TOTAL
I S2.320.000
1 $4 480 000
1 $2.160 000
1 $4.060 000
1 S2.686 000
53.tW0 000
Safety I Capacity Projects:
/. SR-99 Gateways Revitalization
Install gateway elements and safety improvements
along the SR-99 Corridor.
Secured Grant,
Possible Grant, and
Engineering
&
$45.000,000
$9,850,004
(Federal, unsecure)
(Slate, secured)
i150,000
$700,000
$5,000,000
$15,000,000
$4,000,000
$30,000,000
Local Funds
ROW
S259.000
(Local)
$50.000
$200.000
8. 76m Av. W @ 2f2th St, ETW Intersection
Improvements
Re -design intersection to reduce intersection delay and
improve level of service (LOS). Various utility
impirOwe ments are also included in the project
Secured Grant
Construction
$100.000
520,000
50
(Federal, secured
(State, secured
(Local)
$100,o00
$20,000
9. 161h Ave, W @ 220th St SW intersection
Re -design intersection to reduce intersection delay and
improve level of service (LOS). Various utility
Unsecured Grant
Construction
S5.786.000
5o
(Federal, unsecured)
(State, unsecured)
$951,500
$951,500
$3,283,000
Improvements
improvernents are also included in the eroject.
5809.000
(Local)
$148.500
$148.500
$512.000
10. 228th St. SW. from
Widen roadway to add two-way left turn lane along stretch or
Possibe grant
S50,000
(Federal, unsecured)
$50,000
Hwy. 99 to 95th PI- W
left turn lanes at specific intersections.
&
Engineering
s0
(State)
Install sidewalk and bike lanes.
Local Funds
$50.000
Local
S50.000
11. SR 524 (196th St SW) @
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.
$122=000
(State, unsecured)
$122,000
$71.000
Improvements
adjustment to improve sight distance to be considered).
Possible Grant
(Local Traffic impact fees)
$71.000
ROW acquisition
ROW
s0
(Federal)
387,500
(State, unsecured)
$87,500
&
$67500
Local
$87,500
Complete intersection improvements
$585.000
(Federal, unsecured)
$585,000
1 $0
Local Funds
Construction
(Stale)
$0
(Local)
12. Main St. @ 9th Ave.
tw mNation of traffic signal or mr-roundo taut
Possible grant
Engineering
S758,000
(Federal, unsecured)
s88,000
$670,000
8
&
So—
(State)
I S153.000
Local Funds
Construction
(Local. Traffic Impact Fees)
$30 000
S18 000
$105.000
Page 1
City of Edmonds
Six Year Transportation Improvement Program (2018-2023)
Grant Opportunity
Project
(2016-2023)
Project Name
Purpose
Phase(s)
Total Cost
Source(s)
2018
2019
2020
2021
2022
2023
13. 220th St SW Traffic Signal Coordination
Coordinate the traffic signals along 7611h Ave. W
Secured Grant
$8.660
(Federal, secured]
$8,650
from Hwy. 99 to 76th Ave. W
from Hwy. 99 to 761h Ave. W to
&
Construction
s0
(State)
improve corridor efficiencies throw h adaptive system.
Local Funds
Sl-360
Loral
$1.350
14. Hwy. 99 @ 2121h St, SW
Widen 212th St. SW to add a WB and EB left turn lane.
Possible Grants
Engineering,
S2.427.000
(Federal, unsecured)
$152,000
$943,000
$1,332,000
Intersection Improvements
Provide protected / permissive left turn phasing for both
&
ROW, &
s0
(State)
movements (shared jurisdiction with City of Lynnwood)
Local Funds
Construction
$379 000
(Local W City of Lvnnwnod)
$23.000
$148.000
S208.000
15. Hwy. 99 @ 2161h St. SW
Widen 2161h St. SW to add a W8 and EB left turn lane.
Possible Grants
Engineering,
$2.021,000
(Federal, unsecured)
$142,000
$289,000
$1,590,000
Intersection Improvements
Provide protected / permissive leftlurn phasing for both
&
ROW, &
s0
(State)
movements.
Local Funds
Construction
$314,Iio0
Local. d City of Lynnwood)
$22.000
$45.000
S247,000
16. Hwy. 99 @ 220th St. SW
Widen 220th St.SW to add westbound right tum lane and
Possible Grants
Engineering,
$2. 83.000
(Federal, unsecured)
5152,000
$939,000
$1,692,000
Intersection Improvements
Hwy. 99 to add 2nd southbound left turn lane-
&
ROW, &
50
(State)
Local Funds
Construction
$432.000
Loral. vd. City Mountlake Terrace
$23.000
$1460000
$263=000
17, SR-104 @ 226th St SW / 151h St. SW
Extend SR-104 Westbound left turn lane and complete pedestrian
Possible Grants
Engineering,
5179.000
(Federal, unsecured)
$15,000
Si64,000
Intersection Improvements
and bicycle improvements with signage and traffic signal
&
&
s0
(State)
improvements.
Local Funds
Construction
5t5,000
Local
$15.000
Posstbte Grants
- Engineenng,
50
(Federai, unsecured)
$543,000
18 Westgate / SR-104 @ 100th Ave. W
Provide safety improvements within proximity to the intersection by
&
&
50
(State)
G1+.c-e:ba^ A:cess Mina - mom
providing better access management on all aDproaches
Local Funds
Construction
5e
Local
$125.000
19. SR-104 @ 95th Pl. W
Provide C-Curb with left turn channelization
Possible Grants
Engmeenng,
520 ,500
(Federal, unsecured)
$32,500
$175,000
Intersection Improvements
for access management.
&
&
s0
(State)
Local Funds
Construction
$37.500
Local
$5,000
$32.500
20. SR-104 @ 23801 St. SW
Install traffic signal and other
Possible Grants
Engineenng,
51.157,000
(Federal, unsecured)
$173,000
$984,000
Intersection Improvements
intersection improvements-
8
Local Funds
ROW, &
Construction
s0
$181,000
(Stale)
(Local)
$27000
$154.000
21. Trackside Warning Systerm
Install Wayside Horns
s0
(Fetleral)
a1 Dayton St and Main St.
at (2) railroad crossings, reducing noise levels
Local Funds Only
Construction
s0
(State)
$5.000
railroad crossings
within Downtown Edmonds durino train croswn
(Local. General Fund)
$5.000
TOTAL
s335,000
5930.000
50
57,848,500
525.069.500
539.812,000
Pedestrian Protects:
22. Sunset Ave. Walkway
from Bell St. to Caspers St.
Provide walkway on the west side of Sunset Av.,
wl various utility upgrades.
Secured Grant,
Unsecured Grant, &
Engineering,
and
S44 000
(Federal, secured)
(Federal, unsecured)
(Local, Fund 421)
$44,000
$75,000
$687,000
$575,000
$687.000
$650.000
$800000
(Local, Fund 422)
$100,000
$700,000
$200000
(Local, Fund 423)
$50,000
$150,000
Local Funds
Construction
$692,000
Local
S5,000
$687.000
23. Citywide Pedestrian
Crossing Enhancements
Install flashing pedestrian beacons, HAWK signal, or pedestrian
crossing enhancements at existing signal at various
locations throughout the CitV.
Secured Grant
Engineering,
ROW, &
Construction
$1.300.000
$0
s0
(Federal, secured)
(State)
Local
$100,000
$1,200,000
24.238th St. SW Walkway from SR-104
Install 800' of sidewalk on the north side of 238th St SW
Secured Grant
Construction
$0
$50.000
(Federal)
(State, secured)
$50,000
$8.000
(Local, Fund 422)
$8,000
to Hwv. 99
from SR-104 to Hwy. 99
$0
Locah
25 Dayton St. Walkway from 7th Ave. S to
8th Ave. S
Install missing sidewalk links on the south side of Dayton St.
from 7th Ave. S to Bth Ave. S
Secured Grant
Construchion
SO
$210.000
(Federal)
(State, secured)
$210,000
s0
Local
26. Maplewood Walkway from Main 81. to
2001h St. SW
Install sidewalk on Maplewood St. tram Main St to 200th St SW,
creating connection to Maplewood Elementary and Yost Park.
Possible Grant
Engineenng
&
$1 591.000
50
(Federal, unsecured)
(Stale)
$100,000
$f30,000
$1,361,000
Construction
$0
Local
27. Elm Way Walkway from 81h Ave. S
Install sidewalk on Elm Way from 8th Ave. S to 9th Ave. S, creating
Engineering
$789,000
(Federal, unsecured)
$56,000
$600,000
s133,000
to 9th Ave. S
connections to Westgate and Sherwood Elementary Schools.
Possible grant
8
Sp
(State)
Construction
50
Local
28. 80th Ave. W Walkway from
212th St. SW to 206th St. SW
Install sidewalk on 80th Ave. W ham 212th St. SW to 206th St SW,
creating connections to Chase Lake and College Place
Elements Schools.
Possible Grant
Engineering
&
Construction
S IA49.000
s0
SO
(Federal, unsecured)
(Stale)
Local
$100,000
$110,000
$1,239,000
29. 95th PI. SW Walkway from
2241h St. SW to 220th St SW
Install sidewalk on 95th PI. W from
224th St- SW to 220th St. SW
to improve pedestrian safe
Possible Grants
Engineering
&
Construction
SO
$468.000
(Federal)
(State, unsecured)
(Loco
"0,000
$20 000
$388,000
$97.000
$117,000
Page 2
City of Edmonds
Six Year Transportation Improvement Program (2018-2023)
Grant Opportunity
Project
(2018-2023)
Project Name
Purpose
Phase(s)
Total Cost
Source(s)
2018
2019
2020
2021
2022
2023
30. 232nd St. SW from 100th Ave. W to
Install sidewalk on one side of 232nd St. SW
Possible Gran[
Engineering
$1,055,000
(Federal, unsecured)
S100,000
$955,000
SR-104
&
&
$0
(State)
Local Funds
Construction
S250SIX
Local
$100 000
$150.000
31. 236th St. SW Walkway from SR-104 to
Provide sidewalk on one side of 236th St. SW
Possible Grant
Engineering
5697,5m
(Fecierat,unsecured)
$106,500
$591,000
97th PI. W
&
&
SO
(State)
Local Funds
Construction
S697 500
Local
$106.500
$591.000
32. 84th Ave. W Walkway from 238th St. SW to
Provide sidewalk on one side of 84th Ave. W
Possible Grant
Engineering
S45.000
(-Federal,unsecured)
$45,000
234th St. SW
&
&
SO
(State)
Local Funds
Construction
$46-000
(Locall,
$45 000
33 2nd Ave. S Walkway from James St.
Engineering
s0
(Federal)
to Main St.
Provide sidewalk along short missing link
Local Funds Only
&
s0
(State)
Construction
S30,000
(Local)
$30,000
34. 218th St. SW Walkway
Possible Grant
Engineering
$615.000
(Federal, unsecured)
$100,000
$515,000
Install sidewalk along missing link
&
&
s0
(State)
$600.000
from 76th Ave. W to 84th Ave. W
Local Funds
Construction
Local
$100.000
S500 000
35. Wanut St. Walkway
Engineering
$0
(Federal)
Install sidewalk along short missing link
Possible Grant
&
$105.000
(State unsecured)
1105,000
s0
from 3rd Ave. to 4th Ave.
I Construction
Local
36.216th St SW Walkway from Hwy. 99
Install 300' sidewalk on the north side of 216th St. SW
Possible Grant
Engineering
$137 000
(Federal, unsecured)
$137,000
to 72nd Ave. W
&
&
$0
(State)
$20.000
from Hwy- 99 to 72nd Ave. W
Local Funds
Possible Grant
Construction
(Local)
S20,000
37 4th Ave. Corridor Enhancement
Create corridor improvements to encourage pedestrian
Engineering
$3 450.000
(Federal, unsecured)
$100,000
$1,000,000
$2,350,000
Walkway
activity along 4th Ave. N from Main St to
&
&
50
(Slate)
r
3rd Ave N (from Downtown retail to Edmonds Centefor the Arts
Local Funds
Construction
S675.OD0
Local, Fund 125
$100.000
$150,000
$425.000
38. Audible Pedestrian
Install Audible Pedestrian Signals (APS) at venous signaized
s0
(Federal)
Signals
intersections throughout the City
Local Funds
Construction
50
(State)
330.000
(Locall
$30 000
39. Minor Sidewalk
Complete sidewalk missing links (from Short Walkway list of
Engineering
s0
(Federal)
Program
2015 Transportation Plan or other identified projects)
Local Funds
&
s0
(State)
Construction
1900.000
Local. General Fund)
$100.000
1 $100.000
$100.000
$200.000
$200.000
$200.000
40. ADA Curb Ramps Improvements
Construct Citywide ADA compliant curb ramps where
Possible Gran[
Engineering
SO
(Federal)
facRiaes don't owt not meet curfeni standards
8
&
5580 000
(State, unsecured)
$250,000
$250,000
Local Funds
Construction
(Local. General Fund
3100 000
$100.000
$100 000
$250.000
$250.000
$250.000
TOTAL
$872.000
$1.400.000
$200.000
$4.650.000
$4,507.000
$8.328.000
Bicycle oroiects
41 Bike-2-Health I 7 nstall bike lanes and sharrows al key bicycle locations to ) g I (Federal) )
com lete missinglinks such as along761h Ave, W, 212th St. SW... Secured rant Construction 510.000 (Verdant rant $10,000
Traffic Calming/ Non -Motorized Transportation Safety Projects:
42. Traffic Calming Program / Traffic circles, speed cushions, Engineering s0 (Federal)
Non -Motorized Transportation radar feedback signs, bulb -outs, etc. Local Funds only & $0 (State)
Safe Construction S120 000 (Local. General Fund) $20.000 1 %20.000 1 $20 000 1 $20.000 1 $20.000 s20 000
Ferry / Waterfront Projects
43. Ferry Storage Improvements from
Dayton St. to Pine St
Provide additional ferry storage area closer to the Ferry Terminal
(through striping revisions / C-Curb addition...).
Possible Grant
Engineering
&
ConsUucBon
S357,000
(Federal, unsecured)
(State)
Local)
$357,000
$0
s0
44. Edmonds Waterfront
Connector
Provide Waterfront Access issues during emergencies, during at -grade
crossing conflicts along BNSF rail lines, constant access to / from the
Ferry Terminal to Edmonds St. and pedestrian I bicycle access.
Secured Grant and
Local Funds
Engineering,
ROW, &
Construction
$135.000
$700.000
Pon 0 Ee .0a nr O,ZFr
(State, secured)
(Federal, unsecured)
Local. General Funds
$35,000
oo'000
$75,000
$100,000
$400 000
S75,000
$10,000,000
$10,000,000
$5,000,000
$25.000.000
$150.000
TOTAL
S410.000
$575.000
$0
$7D.357.00D
510.000.000
55=11.000
Page 3
City of Edmonds
Six Year Transportation Improvement Program (2018-2023)
Grant Opportunity Project (2018-2023) -T
Project Name Purpose
Phase(s) Total Cost Source(s) 2018
2019
2020
2021
2022
2023
Traffic Planning Projects:
45 Cityvide
Transition Plan
Complete an compliance evaluation of all existing ADA
curb ramps, as well as long range plan on howto address
those defficiencies
Local Funds Only
Engineering
8
Mannino
$0
(Federal)
(Stale)
(Loral, General Funds)
_
$150.000
s0
$150,000
46. Pavement Rating
Study
Analyse the pavement condition of all arterial, collector,
and local streets to determine the stretches to be repaved
as eart of future annual overlays-
Local Funds Only
Planning
s0
s0
$0
(Federal)
(State)
(Local I General Funds)
S30 000
$30.000
47. Transportation Plan Update
Update Transportation Plan
Local Funds Only
Engineering
8
Planning
s0
$0
(Federal)
(State)
Local
$175,000
$175.000
TOTAL
$0
$0
$30.000
$175,000
s0
$180,000
Total $138,587,000
$3,967,000
$7,405,000
$2,410,000
$27,110,500
$42,282,500
$56,940,000
Total Federal
$348,650
$2,695,200
$0
$14,975,000
$32,996,500
$51,435,000
Total Federal (Secured)
$348,650
$1,795,200
$0
$0
$o
$0
Total Federal (Unsecured)
$0
$900,000
$0
$14,975,000
$32,996,500
$51,435.000
Total State
$730,000
$1,100,000
$0
$6,242,000
$4,087,500
$250,000
Total State (Secured)
$730,000
$1,100,000
$0
$5,000,000
$4,000,000
$0
Total State (Unsecured)
$0
$0
$0
$1,242,000
$87,500
$250,000
jotal Verdant
$10,000
$0
$0
$0
$0
$0
Total Verdant (Secured)
$10,000
$0
$0
s0
$0
$0
Total Port of Edmonds. Sound Transit. BNSF
$35,000
$100,000
$0
$0
$0
$0
Total Local Fund
$2,843,350
$3,509,800
$2,410,000
$5,813,500
$4,810,500
$5.255,000
Total Local (Fund 112)
$186,350
$300,000
$100,000
$1,541,500
$1,560,500
$1.262.000
Total Local (Fund 125 / Fund 126)
$700,000
$700,000
$700,000
$800,000
$850,000
$1,125,000
Toal Local (Fund 421)
$75,000
s0
$0
$575,000
$0
$0
Total Local (Fund 422)
$208,000
$700,000
s0
$700,000
$0
$0
Total Local (Fund 423)
$50,000
so
$0
$150,000
$0
$0
Total Local with other jurisdictions
$0
$0
$0
$68,000
$339,000
$718,000
Total Local (Traffic Impact Fees)
$0
$30,000
$0
$89,000
$105,000
$0
Total Local (General Fund)
$324,000
$479,800
$250,000
$470,000
$470,000
$650,000
Total Local (unidentified)
$1,300,000
$1,300,000
$1,360,000
$1,420,000
$1,486,000
$1,500,000
Page 4