Ordinance 3906AN ORDINANCE OF THE CITY OF EDMONDS '
WASHINGTON, ADOPTING AMENDMENTS TO THE
CAPITAL FACILITIES PLAN ELEMENT OF THE
COMPREHENSIVE PLAN; AND FIXING A TIME WHEN THE
SAME SHALL BECOME EFFECTIVE.
WHEREAS, on September 11, 20129 the Planning, Parks and Public Works
Committee reviewed the proposed 2013-2018 Capital Facilities Plan and Capital Improvement
MU-IM
and Capital Improvement Program were presented to the Council for review and discussion; ang
FUZITINS Wrpdatc for 2013-2018 to the City's Comprehensive Plan and Capital Improvement
WHEREAS, the City Council is considering the proposed amendments to the
Capital Facilities Plan in conjunction with all Comprehensive Plan amendments docketed for
Imam
WHEREAS, the City Council expressly finds that, consistent with the
1111111 IIIHN1111 III iii�i��ill��l��'i�
have been considered by the City Council concurrently, that the City Council ascertained
n
cumulative effect of the various proposals, that the City Council finds the changes to be
internally consistent, and that their cumulative effect is consistent with the purpose and intent of —
IMETTOTORM
Section 1. The Capital Facilities Plan element of the Edmonds Comprehensive
Nffl�hereby amended to read as set forth in Exhihit A, which is attached hereto and
�)ection 2. Effective Date. This ordinance, being an exercise of a power
R IT= M.
NOW LM I I) -'aww" GMGMGM W."W"41
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FILED WITH THE CITY CLERK: 12 -14 -2012
PASSED BY THE CITY COUNCIL: 12 -18 -2012
PUBLISHED, 12 -23- 2012
EFFECTIVE DATE: 12 -28 -2012
ORDINANCE NO. 3906
m
On the 18th day of December, 2012, the City Council of the City of Edmonds,
passed Ordinance No. 3906. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE • THE CITY OF EDMONDS, WASHINGTON, ADOPTING
AMENDMENTS TO THE CAPITAL FACILITIES PLAN ELEMENT OF THE
COMPREHENSIVE PLAN; AND FIXING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 19th day of December, 2012.
M
CITY OF EDMONDS
CAPITAL FACILITIES PLAN ELEMENT
2013-2018
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" all or part of this Project may qualify for 1 % for the Arts
5
CITY OF EDMONDS
CAPITAL FACILITIES PLAN DESCRIPTION
PROJECT NAME: Art Center / Art Museum ESTIMATED PROJECT COST: $5,000,000
6
CITY OF EDMONDS
DESCRIPTION CAPITAL FACILITIES PLAN
F ROJECT NAME: Boys Z • Building i • 111111
CITY OF EONS
CAPITAL FACILITIES PLAN DESCRIPTION
PROJECT NAME: Civic Playfield Acquisition ESTIMATED PROJECT COST: $5
and/or Development
6" Street N. and Edmonds Street, Edmonds City limits, Snohomish County
8.1 acres / property owned and leased from Edmonds School District until 2021 Community Park/Zoned Public
PROJECT DESCRIPTION: Acquire or work with the School District to develop this 8.1 acre
property for continued use as an important community park, sports tourism hub and site of
some of Edmonds largest and most popular special events in downtown Edmonds.
PROJECT BENEFIT/ RATIONALE: Gain tenure and control in perpetuity over this important
park site for the citizens of Edmonds.
SCHEDULE 2013-2025
COST BREAKDOWN
PROJECT COST 2013 2014 2015 2016 2017 2018 2019-2025
Plannin /Stud
En . & Adin.
Construction
1 %® for Art
TOTAL Unknown
all or part ofthis project may qualify for l % for the Arts
8
CITY OF EDMONDS
CAPITAL FACILITIES PLAN DESCRIPTION
PROJECT NAME: Edmonds /Sno -Isle Library ESTIMATED PROJECT COST: Unknown
CITY OF EDMONDS
CAPITAL FACILITIES PLAN DESCRIPTION
PROJECT NAME: Community Park / Athletic ESTIMATED PROJECT COST: $6,000,000 -
Complex at the Former Woodway High School $8,000,000
10
CITY OF EDNS
CAPITAL FACILITIES PLAN DESCRIPTION
PROJECT NAME: Parks & Facilities ESTIMATED PROJECT COST: $3 -$4 Million
Maintenance & Operations Building
Perimeter zone = 4,200 sf
* all or part of this project may qualify for 1% for the Arts.
12
all or part of this project may qualify for 1 % for the Arts
13
CITY of EDMONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: Public Market (Downtown ESTIMATED PROJECT COST: $5,000,000
Waterfront
' all or part of this project may qualify for 1 % for the Arts.
14
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PROJECT NAME: 212 St. SW -6-8-4-"' Ave. ESTIMATED PROJECT COST: $3,604,260
W (5- Corners) Intersection Improvements
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22
ffi
G
w'
i
�;S
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: 76 Ave W @ 212 St. SW ESTIMATED PROJECT COST:
$2,923,000
Intersection Improvements
r
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Y
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t
2127H ST S
HIGH SCHOOL
212th St
Plaza '
OFFICE'
ARTS
s
24
CITY of EDMONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: 220 St SW @ 76 Ave W ESTIMATED PROJECT COST: $173,000
�i
PROJECT DESCRIPTION: 1) Extend 228" St across the unopened right -of -way to 76th Avenue West 2)
Signalize the intersection of 228th St SW @ SR99 and 228th St. SW @ 76th Ave. West 3) Construct a raised
median in the vicinity of 76th Avenue West. 4) Add illumination between 224th St SW and 228th St SW on SR 99 -
5) Overlay of 228th St. SW from 80th Ave. W to — 2,000' east of 76th Ave. W. (ROADWAY ROJECT PRIORITY in
2009 Transportation Plan: #1),
PROJECT BENEFIT/ RATIONALE: The project will improve access/ safety to the 1 -5 / Mountlake
Terrace Park & Ride from SR99. This east /west connection will reduce demand and congestion along two east-
west corridors (220th Street SW and SR104). Roadway safety will also be improved as SR 99/ 228th Street SW
will become a signalized intersection. The accident -prone left turns from SR99 to 76th Ave. W. will be restricted
with the addition of a raised center island.
SCHEDULE: Engineering and ROW acquisition scheduled for completion by 2014. Construction scheduled to
start in 2014. In 2010, federal grant was secured for the completion of design and ROW acquisition. In 2012, a
federal grant was secured for construction.
COST BREAKDOWN
PROJECT COST 2013 2014 2015 2016 2017 2018
Plannin /Stud
Engineering, $719,700 $255,275
Administration, and
ROW
Construction $3,818,000
1 % for Art
TOTAL $719,700 $4,073,275
*All or a portion of this project may qualify for 1 %o for the arts
26
PROJECT DESCRIPTION: Install traffic signal (the intersection currently stop controlled for
all movements). (ROADWAY ROJECT PRIORITY in 2009 Transportation Plan: #9).
PROJECT BENEFIT / RATIONALE: The improvement will reduce the intersection delay. By
2015, the Level of Service will be F, which is below the City's concurrency standards (LOS D)
The improvement would modify the Level of Service to LOS B.
27
K
184f,H ST SW
SEAVIEW'
PARK
POST
OFFICE
TOLEFSON' ®--
(85TH sT;�ty
Z
� �
"* MARKET °7519,
pC
185TH PL S`M
I; c
0
'
,iVILLE
PERR €N
186TH 5T SW
PROJECT DESCRIPTION: Install traffic signal (the intersection currently stop controlled for
all movements). (ROADWAY ROJECT PRIORITY in 2009 Transportation Plan: #9).
PROJECT BENEFIT / RATIONALE: The improvement will reduce the intersection delay. By
2015, the Level of Service will be F, which is below the City's concurrency standards (LOS D)
The improvement would modify the Level of Service to LOS B.
27
tngineering & PL,U'FL,UUU
Administration
Construction $8,169,000
1 % for Art
TOTAL $10,211,000
all or part of this project may qualify for 1 % for the Arts.
28
{
PROJECT DESCRIPTION: Widen 220 St. SW to add Westbound right turn Kane for
325' storage length. Widen SR-99 to add 2"d Southbound left turn lane for 275 storage
length. (ROADWAY ROJECT PRIORITY in 2009 Transportation Plan: #10),
PROJECT BENEFIT/ RATIONALE: Improve intersection delay from 72 seconds (w/o
improvement) to 62 seconds (w/ improvement) in 2015.
SCHEDULE: Engineering and Construction are scheduled between 2019 and 2025
(unsecured funding).
COST BREAKDOWN
PROJECT - 2013 2014 2015 2016 2017 2018 2019-2025
COST
Planning/Study
Engineering & $786,000
Administration
Construction $3,146,000
1 % for Art
TOTAL $3,932,000
29
30
31
CITY OF EDMONDS
32
DAYT >.
32
33
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CEDAR ST
33
34
CITY OF EDMONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
NAME: Main St. Pedestrian Lighting
ESTIMATED PROJECT COST:
=PROJECT
ve. to 6th Ave.
$1,714,600
elf
SPRAGUE ST
Boy's & Girls Skate Park
Club
r civic Center A W
PUBLIC �'
SAFETY Grandstand
COMPLEX
J
BELL ST
�v
514
529
'N ST
r 1u's
SNO4SLE
N 111 UORARY
660
DAYTON ST
�<
34
CITY OF EDMONDS
TBD PROJECT DESCRIPTION
35
CITY OF 1 t 1
$32,000
37
CITY OF EDONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: Maple St. from 7 Ave. ESTIMATED PROJECT COST: $63,000
S to 8th Ave. S Walkway
38
PROJECT DESCRIPTION: Construct a missing link (approximately 250') on Dayton St.
39
PUBLIC
...SAFETY
lot
e Park
C
yWd
40
alt or part of this project may quarry ror 7% ror the Arts;
41
CITY OF EDMONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
CITY OF EDONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: Walnut from Ave. S to 4 ESTIMATED PROJECT COST: $220,000
Ave. S Walkway
' all or part of this project may qualify for ? 1 for the Arts.
44
3
HE MA RINGR
t..
.... _
ALDER ST
BECK'S , CO D ORE
W
LU
INK
WALNUT 5i
Now
502
504
GREGORY
30
„gPancake`
fi Baus
HOLLYDR
40
46
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UJ
525
HOWELL WA
UJ
' all or part of this project may qualify for ? 1 for the Arts.
44
45
CITY OF EDMONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: 238
St. SW from 100
ESTIMATED PROJECT COST: $436,000
Ave. W to 104th Ave. W
E
�
W
0:
COMM
N
LIBRARY
23 ,5P'LW
BASEBALL
-
I
FIELD
23 TO 42
X36R11 px,s4i
OLD WOODWAY HIGH SCHOOL
i
236TH PL SW
HICKMAN PARK'
_
0
a
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y
a.
�I
23 "
237TH PL S17
ji
'
238TH si Sw
d�
o
23ST11 ST SW
'
all or part of this project may quality for 1 % for the Arts
46
CITY OF r • r
CAPITAL • DESCRIPTION
47
CITY OF EDMONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: 189 PI. W from 80 Ave. W ESTIMATED PROJECT COST: $175,000
to 78th Ave. W Walkway
48
4
IBM PL SY✓
U
f
186TH ST SW
187TH PL SW
�
C
187TH
ST W
J
I
}
1ST ST Sw
i
i
uj
FL
w i
p
SEAVIEW
ELEMENTARY
Ego
CITY OF EDMONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: 2381 St. SW from Hwy. 99 to ESTIMATED PROJECT COST:
$1,050,000
76th Ave. W Walkway
zrtiCPd $YC75 EPdOOK ' #
Q - 2360 v
R AURORA 23637
S MARKETPLACE Ir
U S. FAIT LY PAIICANE
V
238TH ST SW s
I oft
SEOUL
PLAZA r
I
tea
TRAVEL LODGE �
ST. FRANCI51
ILAC0TIST£ HOTEL C
h7
s i j i
HSE
K B E..MOTEI I
LOTTE GIFTS
u.r v Nui� yr .. ..v Nr �........uy yu,.r..� .... ........ .. ...... ....
50
CITY OF EDMONDs
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: Residential Neighborhood ESTIMATED PROJECT COST: Varies
Traffic Calmin
PROJECT DESCRIPTION: The traffic calming program is designed to assist residents and City
staff in responding to neighborhood traffic issues related to speeding, cut -through traffic and
safety.
PROJECT BENEFITI RATIONALE: Allows traffic concerns to be addressed consistently and
traffic calming measures to be efficiently developed and put into operations.
SCHEDULE: annual program
COST BREAKDOWN
PROJECT COST 2013 2014 2015 2016 2017 2018
Planning/Study
Engineering & $1,000 $1,000 $1,000 $2,000 $2,000 $2,000
Administration
Construction $9,000 $9,000 $9,000 $23,000 $23,000 $23,000
1 % for Art
TOTAL $10,000 $10,000 $10,000 1 $25,000 $25,000 �$25,000
all or part of this project may qualify for 1 % for the Arts.
51
CITY OF EDMONDS
CAPITAL FACILITIES PROJECT DESCRIPTION
PROJECT NAME: 15 St. SW from Edmonds ESTIMATED PROJECT COST: $371,000
Way _to 8th Ave. S
all or part of this project may qualify for 1% for the Arts
52
i
226TH ST SW
47
'.
157'F$ ST S1+d
226i}9 PL SW
-
f
EDMONDS
MEMORIAL
CEMETERY '
ROSEWOOD CT
i
SUNRISE
TACO
BELL
ANTIQUES
BLOCKBUSTER '
BALLFIELDS
I
PARKING
tat
PARKING
:
SHERWOOD
QFC
ELEM. SCHOOL
y
Cao
Z
Y
PARKING
y9t_
a
all or part of this project may qualify for 1% for the Arts
52
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in
3. Future expenses reflect the following annual inflation rates: 2013 4 %; 2014 4 %; 2015 4 %; 20164 %; 2017 4% ;2018 -3%
55
2. Total costs are in 2012 dollars.
3. Future expenses reflect the following annual inflation rates: 2013 4 %; 2014 4 %; 20154 %0; 2016 4 %; 2017 4% 2018 -3%
56
1 1 1 1
Project area along 93`d Pl W, south of 2201 St SW
57
CITY of EDMON S
CAPITAL FACILITIES PLAN DESCRIPTION
PROJECT NAME: Lake Ballinger Associated ESTIMATED PROJECT COST: $700,000
Proiects — SSWCPI Proiect 7
2. Total costs are in 2012 dollars.
3. Future expenses reflect the following annual inflation rates: 2013 4 %;2014 4 %; 2015 4 %; 2016 4 %; 2017 4 %; 2018 -3 %
58
CITY OF EDMONDS
CAPITAL FACILITIES PLAN DESCRIPTION
PROJECT NAME: Edmonds Marsh /Shellabarger ESTIMATED PROJECT CC
Cr/Willow Cr — SSWCP' Projects 12 & 13
Edmonds Marsh as seen from the viewing platform.
$8,931,000
www.tinocatedmoi,ids,info/clean-un/gaiterv.t)ht),
Perrinville Creek Channel illustrating the channel incision that
will be addressed by restoration.
STATE OF WASHINGTON
COUNTY OF SNOHOMIS S.S.
The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of
THE HERALD, a daily newspaper printed and published in the City of Everett, County of
Snohomish, and State of Washington; that said newspaper is a newspaper of general
circulation in said County and State; that said newspaper has been approved as a legal
newspaper by order of the Superior Court of Snohomish County and that the notice
Sura mary of Ordinance No. „3906
a printed copy of which is hereunto attached, was published in said newspaper proper and not
in supplement form, in the regular and entire edition of said paper on the following days and
times, namely:
December 23, 2012
and that said newspaper was regularly distributed to its subscribers during all of saidperiod.
Subscribed and sworn to before me this 24th
day of December, 2012
r
Notary Public in and for the State or Washint on, residing at Everett, Snohomish
County.
Account Name: City of Edmonds Account Number: 101416 Order Number: 0001505397