Ordinance 4137ORDINANCE NO.4137
AN 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 October 10, 2018, Planning Board reviewed the proposed 2019-
2024 Capital Facilities Plan and Capital Improvement Program; and
WHEREAS, the Capital Facilities Plan was presented and a Public Hearing was
held before the Planning Board on October 24, 2018; and
WHEREAS, on November 13, 2018, the proposed 2019-2024 Capital Facilities
Plan and Capital Improvement Program were presented to the Council for review and discussion;
and
WHEREAS, on November 20, 2018, a Public Hearing on the Capital Facilities Plan
Element Update for 2019-2024 to the City's Comprehensive Plan and Capital Improvement
Program was held; and
WHEREAS, the City Council expressly finds that, consistent with RCW
36.70A.130, the adoption of these amendments to the Capital Facilities Plan concurrently with the
adoption of the City's 2019 budget meets one of the permissible exceptions to the general rule
requiring concurrent review of all amendments to the City's Comprehensive Plan, NOW
THEREFORE
-1-
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. The Capital Facilities Plan element of the Edmonds Comprehensive
Plan is hereby amended to read as set forth in Exhibit A, which is attached hereto and incorporated
herein by this reference as if fully set forth herein.
Section 2. Effective Date. This ordinance, being an exercise of a power specifi-
cally delegated to the City legislative body, is not subject to referendum, and shall take effect five
(5) days after passage and publication of an approved summary thereof consisting of the title.
APPROVED:
ATTEST/AUTHENTICATED:
CLERK, SCQ ASSEY
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
JEFF TARADAY
r
FILED WITH THE CITY CLERK: December 7, 2018
PASSED BY THE CITY COUNCIL: December 11, 2018
PUBLISHED: December 14, 2018
EFFECTIVE DATE: December 19, 2018
ORDINANCE NO. 4137
-2-
CITY OF EDMONDS
CAPITAL FACILITIES PLAN
2019-2024
� OF EDP
RWA
CFP
GENERAL
City of Edmonds
Capital Facilities Plan (CFP)
Parks, General, and Regional Projects
(2019-2024)
Current
Grant
Project
(2019-2024)
1
Project Name
Purpose
Opportunity
Phase
Total Cost
Revenue Source
2019
2020
2021
2022
20 2024
2025-2039
Civic Center Development
Develop the recently adopted master
$4,350,000
Grants
$4,350,000
plan for Civic Park. Develop plan
$1,815,985
REET 1/2
$1,815,985
$0
adding amenities and recreation
components, restrooms to
RCO Local Parks
Design
$500,000
Park Impact Fees
$500,000
accommodate increased growth.
$2,000,000
GF
$2,000,000
$3,334,185
G.O. Bonds or Vote
$3,334,185
$12,000,170
Total
$0
$12,000,170
$0
$12,000,170
Community Park / Athletic Complex -
In cooperation with ESD#15 develop
$0
Capital Campaign
Old Woodway High School: Phase 2 and 3
a community park and athletic
RCO
Phasel
$0
REET 2
complex.
Complete
$0
School District
$0
Foundation
$0
Grants
$0
Total
Sill
Parks & Facilities Maintenance & Operations
Replace / Renovate deteriorating
$0
Public Vote
Building
building in City Park.
Unknown
Conceptual
$0
G.O. Bonds
$0
$0
Total
$3-4M
Waterfront Redevlopment/Waterfront Walkway
Work with Sr. Center to renovate
$2,913,431
REET
$2,072,398
$841,033
Completion
surrounding park, parking lot and
RCO WWRP
Design
$1,875,000
Grants
$1,125,000
$750,000
walkway. Remove creosote pier,
reintroduce habitat for fish and
ALEA
Permitting
$1,100,000
Park Impact Fees
$1,100,000
wildlife. Increase access to the
Construction
$933,868
Private Partnership
$933,868
waterfront to accommodate
increased growth. Connect
waterfront walkway from Brackett's
Landing South to Olympic Beach,
including completion in front of the
Ebb tide condominiums.
$6,822,299
Total
$5,231,266
$1,591,033
$6,822,299
Edmonds Crossing WSDOT Ferry / Mutimodal
Relocate ferry terminal to Marina
EIS
$0
Federal (Unsecured)
Facility
Beach.
US DOT
Completed
$0
State Funds
I
$0
Total
Unknown
(Downtown Waterfront)
Acquire and develop property for a
[7arket
year round public market.
Unknown
Conceptual
$0
Grants
I
$0
Total
Unknown
Edmonds Marsh Restoration Please see CFP Storm
Total CFP $18,822,469 1 Annual CFP Totals 1 $5,231,266 1 $13,591,203 1 $0 1 $0 I $0 I$0
This page intentionally left blank
PROJECT NAME: Civic Center Development I ESTIMATED PROJECT COST: $12,000,170
PROJECT DESCRIPTION: Civic Park Development
Develop the recently adopted master plan for Civic Park. Develop plan adding amenities and
recreation components, restrooms to accommodate increased growth.
PROJECT BENEFIT/ RATIONALE: Civic Center Development.
The acquisition and development of Civic Center is a high priority in the PROS plan.
SCHEDULE: 2018 - 2023
COST BREAKDOWN
PROJECT
COST
2019
2020
2021
2022
2023
2024
Design,
permitting,
construction
management
2,000,000
Construction
10,000,170
TOTALI
1 12,000,170
CITY OF EDMONDS
CAPITAL FACILITIES PLAN DESCRIPTION
PROJECT NAME: Community Park / Athletic ESTIMATED PROJECT COST: $6-8 M
Complex at the Former Woodway High School
ra CIA HOGAN
rC)R lER WOODWAY HIGH SCHOOL.
ATHLETIC FIELD IMPROVEMENTS
PRE PAnto fOX THE E DMON DS SCHOOL DISH ICT
MAY FOV
PROJECT DESCRIPTION: Develop community park and regional athletic complex with lighted
or unlighted fields and recreational amenities in partnership with Edmonds School District,
community colleges, user groups, and other organizations. Development dependent upon
successful regional capital campaign. $10m - $12M project for all 3 phases.
PROJECT BENEFIT/RATIONALE: The site is currently an underutilized and under maintained
facility with great potential as community multi -use active park. Site has existing controlled
access, greenbelt, parking and 4-court tennis facility with substandard fields. Highly urbanized
area with 150,000 residents within 5-mile radius. Future maintenance supported by user fees.
Phase 1 was completed in 2015 for $4.2M, Phases 2 & 3 will be completed in the future for an
additional $6-8M.
SCHEDULE: 2018-2038
COST BREAKDOWN
PROJECT
2019
2020
2021
2022
2023
2024
2025-
COST
2038
Planning/Study
Engineering &
Administration
Construction
1 % for Art
TOTAL
$6-8M
" all or a portion of this project may quality for 1 % for the Arts
9
PROJECT NAME: Parks & Facilities ESTIMATED PROJECT COST: $3-$4 Million
Maintenance & Operations Building
Existing Building Outline
Yard F
0
0
Ldading
1,�00 sf
New One St Building
5,600 sf
— 15,
Yard Functions � 111,910 If I ; I
Pedmeter zone — 4,200 Sf
Existing Fence Line
a
PROJECT DESCRIPTION: The 40 year old maintenance building in City Park is reaching the
end of its useful life and is in need of major renovation or replacement.
PROJECT BENEFIT/RATIONALE: Parks and Facilities Divisions have long outgrown this
existing facility and need additional work areas and fixed equipment in order to maintain City
parks and Capital facilities for the long term.
SCHEDULE: Contingent on finding additional sources of revenue from general and real
estate taxes.
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2038
Planning/Study
Eng. & Admin.
Construction
1 % for Art
TOTAL
$3m - $4m
'all or part of this Project may qualify for 1 % for the Arts
10
PROJECT NAME: Waterfront Redevelopment ESTIMATED PROJECT COST: $5,889,299
/ Waterfront Walkway Completion
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PROJECT DESCRIPTION: Work with Sr. Center to renovate surrounding park, parking lot
and walkway. Remove creosote pier, reintroduce habitat for fish and wildlife. Increase access
to the waterfront to accommodate increased growth. Connect waterfront walkway from
Brackett's Landing South to Olympic Beach, including completion in front of the Ebb tide
condominiums.
PROJECT BENEFIT/RATIONALE: Provide anew Senior and Community Center and
provide a new beachfront walkway. One of the top priorities in the PROS plan is to open up
beach -front access.
SCHEDULE: 2018-2023
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
263,581
150000
Eng. & Admin.
130,000
70000
Construction
3,904,685
1,371,033
1 % for Art
TOTAL
$4,298,266
1,591,033
0
0
0
* all or part of this Project may qualify for 1% for the Arts
is
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City of Edmonds
Capital Facilities Plan (CFP)
Transportation Projects
(2019-2024)
Grant Project (2019.2024)
Project Name Purpose opportunity Phase Total Cost Funding Source 2019 2020 2021 2022 2023 2024 1 2025-2
RA _N / ('-it' Anal-k
SW from Hwy 9910 95th PI.
Installtwo-way left turn lanes and
$0
(Federal or State secured)
�228lhSI,
W.
sidewalks to improve capacity and
pedestrian safety (project split with
$375,000
(Federal or State unsecured)
$75,000
$300,000
$8,690,000
Snohomish County)
Possible Grant
Conceptual
$0
(Local Funds)
$1,356,000
$375,000
Total
§0
§0
§0
§0
§75,000
$300,000
$10,046,000
A, W @ 212th St. SW
Intesection improvements to
$10,000
(Federal or State secured)
$10,000
�71th
Intersection Improvements
improve intersection delay and level
of service (LOS).
$0
(Federal or State unsecured)
Construction
$0
(Local Funds)
$10,000
Total
$10,000
$0
$0
$0
$0
$0
$0
Highway 99 Gateway/Revitalization
Installgatewayelomentsand safety
$9,437,376
(Federal or State secured)
$437,376
$3,000,000
$6,000,000
improvements along SR-99 Cordtlor.
State
$28,000,000
(Federal or State unsecured)
$1,250,000
$000:000
$9,000,000
$15,000,000
$2,000,000
$137,000,000
Appropriation
Design
$290,000
(Local Funds)
$290,000
$37,727,376
Total
$437,376
§7,540,000
$3,750,000
$15,000,000
$15,000,000
$2,000,000
$137,000,000
Hwy 99 @ 212th St SW Intersection
Widen 212th St. SW to add a
(Federal or State secured)
Improvements
westbound left turn lane for 200'
storage length and an eastbound left
(Federal or State unsecured)
turn lane.
Possible Grant
Conceptual
(Local Funds)
Total
Project Costs included in Hwy. 99 Revitalization / Gateway project costs
Hwy. 99 @ 216th St. SW Intersection
n 216th St. SW to add a left
(Federal or State secured)
Improvement
�Wid
turn we for eastbound and
westbound movements.
(Federal or State unsecured)
PossibleGrant
Conceptual
(Local Funds)
Total
Project Costs included in Hwy. 99 Revitalization / Gateway pro act costs
Hwy. 99 @ 220th St. SW Intersection
Widen 220th St. SW and Hwy 99 to
(Federal or State secured)
Improvement
add,a westbound right turn lane (for
325'storage length) and a
(Federal or State unsecured)
soutbound left turn lane (for 275'
Possible Grant
Conceptual
(Local Funds)
storage length).
Total
Project Costs included in Hwy. 99 Revitalization /Gatewa project costs
Hwy 99 @ 234th St. SW Traffic Signal
Install new traffic signal at Hwy. 99 @
(Federal or State secured)
234th St. SW to provide safer
vehicular / pedestrian crossings,
(Federal or State unsecured)
combined with corner widenings.
Possible Grant
Conceptual
(Local Funds)
Total
Project Costs included in Hwy. 99 Revitalization / Gateway pro act costs
SR 524 (196th St. SW) / 88th Ave W
Improve intersection safety by
$0
(Federal or State secured)
Intersection Improvements
converting a stop controlled
intersection for NB and SB
$744,500
:158,500
(Federal or State unsecured)
$122,000
$87,500
$535,000
movements to a signalized
Possible Grant
Conceptual
(Local Funds)
$71,000
$87,500
intersection.
§903,000
Total
§0
SO
$0
$193,000
$175,000
$535,000
$0
Main St and 91h Ave S
Install traffic signal to improve
$0
(Federal or State secured)
intersection delay and Level of
Service (mini roundabout's an
$896,000
(Federal or State unsecured)
$120,000
$776,000
alternative solution).
Possible Grant
Conceptual
$0
(Local Funds)
§896,000
Total
$0
$0
$0
$120,000
$776,000
$0
$0
Ave. W @ 220th St. SW
Convert split phasing operation for
$702,000
(Federal or State secured)
$400,000
$302,000
�76th
Intersection Improvements
EB and W B movements to
concurrent through movements, with
$7,173,000
(Federal or State unsecured)
$473,000
$3,000,000
$3,700,000
protected / permissive LT phasing.
Conceptual
$251,000
(Local Funds)
$133,000
$118,000
$8,125,000
Total
§0
$O
$533,000
$892,000
$3,000,000
$3,700,000
$0
SR-104 @ 226th St. SW / 15th St.
Extend left turn storage area for W B
$0
(Federal or State secured)
SW Intersection Improvements
movement on SR-104 w/various
$179,000
(Federal or State unsecured)
$15,000
$164,000
bicycle rowonents. Irian
mprovemants.
Possible Grant
Conceptual
P
$15,000
Local Funds
( )
$15,000
§794,000
Total
§0
§0
§0
§30,000
$164,000
§0
§0
951h PI. W Intersection
Convert EB and W B LT along SR-
$0
(Federal or State secured)
Improvements
10410 protected LT phasing;
$495,000
(Federal or State unsecured)
$75,000
$420,000
�SR-104@
upgrade ADA curb ramps; and add
for access management$0
Possible JtConceptualC-Curb
(Local Funds)
$495,000
Total
$0
§0
$0
$75,000
$420,000
$0
$0
City of Edmonds
Capital Facilities Plan (CFP)
Transportation Projects
(2019-2024)
Grant Project (2019-2024)
Project Name Purpose Opportunity Phase Total Cost Funding Source 2019 2020 2021 2022 2023 2024 1 2025-20
S13-104 @ 238th S1. SW Intersection
Install traffic signal to improve
$0
(Federal or State secured)
Improvements
vehicular and pedestrian safety;
revise geometry to allow for safer
$1,311,000
(Federal or State unsecured)
$173,000
$1,138,000
turns.
Possible Grant
Conceptual
$27,000
(Local Funds)
$27,000
$1,338,000
Total
$0
$0
$0
$200"000
§7,138,000
$0
$0
Olympic View Dr. @ 76th Ave. W
Install traffic signal to reduce the
$0
(Federal or State secured)
Intersection Improvements
intersecton delay and improve Level
of Se-* e.
$0
(Federal or State unsecured)
J
$1,183,000
Conceptual
$0
(Local Funds)
$0
Total
$0
$0
$0
$0
$0
$1,183,000
841h Ave. W (212th S1. SW to 2381h
Install two-way left turn lanes and
$0
(Federal or State secured)
St. SW)
sidewalk to improve capacity and
pedestrian safety(split with
$0
(Federal or State unsecured)
$15,44.1,000
Snohomish County)
Conceptual
$0
(Local Funds)
$0
Total
§0
§0
§0
§0
§0
$0
$15A41,000
@ 100th Ave. W Intersection
Implement Westgate Circulation
$0
(Federal or State secured)
�SR-104
Improvements
Access Plan, midblock pedestrian
crossings along 100th Ave. W, and
$1,017,468
(Federal or State unsecured)
$150,000
$867,468
rechannelization with bike lanes /
Possble Gran[
Conceptual
$0
(Local Funds)
.harrows along 100th Ave. W.
$11017,468
Total
$0
$0
$0
$150,000
$867,468
$0
$0
SR-104 @ 76th Ave. W Intersecion
Ad
Add a 2nd We left turn lane (split
$0
(Federal or State secured)
Improvements
Shoreline).
$0
(Federal orSra[e unsecured)
$3,017,000
Conceptual
$0
(Local Funds)
$0
Total
§0
§0
§0
§0
§0
§0
§3,017,000
Olympic View Dr. @ 174th St. SW
Install traffic signal to improve Level
$0
(Federal or State secured)
Intersection Improvements
of Service and intersection delay.
$0
(Federal or State unsecured)
Conceptual
$0
(Local Funds)
$610,000
$0
Total
§0
$O
$0
$0
$0
$0
$6,0,000
Non -motorized Pedestrian / Bicycle Projects
Sunset Ave. Walkway from Bell St. to
provide walkway on the west side of
$140,195
(Federal or State secured)
$140,195
Gaspers St.
Sunset Ave, with various utility
upgrades.
possible
$1,870,000
(Federal or State unsecured)
$1,870,000
RCO/TIB Grant
Design
$879,805
(Local Funds)
$154,605
$725,000
for construction
$2,890,000
Total
$0
$0
$0
$295,000
$2,595,000
$0
$0
SL SW from 1001h Ave. W to
Improve pedestdan safety along
$0
(Federal or State secured)
�212nd
SR-104
232nd St. SW from 100th Ave. to
SR-104.
$1,305,000
(Federal or State unsecured)
$200,000
$1,105,000
Possible Grant
Conceptual
$0
(Local Funds)
§7,305,000
Total
$0
$0
$0
$0
$200,000
§7,105,000
§0
236th St SW from Madrona
Improve pedestrian safety along
$0
(Federal or State secured)
Elementary to 97th Ave. W
2361h St. SW, creating a safe
pedestrian connection from
$1,286,500
(Federal or State unsecured)
$106,500
$1,162,000
Madrona Elementary
Possible Grant
Conceptual
$106,500
(Local Funds)
$106.500
$1,395,000
Total
$0
$0
$0
$213,000
$1,182,000
$0
$0
84Ih Ave. W from 238Ih St. SW to
Improve pedestrian safety along 84th
$0
(Federal or State secured)
234th St. SW
Ave. W. from 238th St. SW to 234th
St. SW.
$90,000
(Federal or State unsecured)
$90.000
$495.000
Possible Grant
Conceptual
$0
(Local Funds)
$90,000
Total
$0
$0
$0
$0
$0
§%,.0
$495,000
80th Ave. W from 212th St SW to
Improve pedestrian safety along 80th
$0
(Federal or State secured)
206th St. SW
Ave. W, within proximity to Edmonds-
$1,199,000
(Federal or State unsecured)
$200,000
$999,000
Woodway High School.
possible Gran[
Conceptual
$797,000
(Local Funds)
$133,000
$664,000
§7,9%,000
Total
§0
$0
$0
EO
$333,000
$1,663,000
$0
Ave. S from James St. to Main St.
Provide safe sidewalk along short
$0
(Federal or State secured)
�2nd
Walkway
missing link.
$0
(Federal or State unsecured)
J
Conceptual
$30,000
(Local Funds)
$30,000
§30,000
Total
$0
$0
$30,000
§0
§0
§0
City of Edmonds
Capital Facilities Plan (CFP)
Transportation Projects
(2019-2024)
Grant Project (2019-2024)
Project Name Purpose Opportunity Phase Total Cost Funding Source 2019 2020 2021 2022 2023 2024 1 2025-20
St. SW from 7111 Ave. W to
provide safe sidewalk along a
$0
(Federal or State secured)
84th Ave. W
missing link of 2181h St SW. from
$650,000
(Federal or State unsecured)
$100,000
$550,000
�2181h
76th Ave. to 84th Ave.
Possible Grant
Conceptual
$655,000
(Local Funds)
J
J
J
J
$100,000
$555,000
$1,305,000
Total
$200,000
$1,105,000
$0
Walnut St from 3rd A- S to 41h Ave-
Provide short missing link.
$0
(Federal or State secured)
S Walkway
$105,000
(Federal or State unsecured)
$105,000
Possible Grant
Conceptual
$0
(Local Funds)
5105,000
Total
$J
$J
$J
$105,000
$J
$0
$0
Inh St. SW Walkway from Hwy. 99
Provide sidewalk on north side of
$0
(Federal or State secured)
to 72nd Ave W
216th S1. SW from Hwy. 99 to 72nd
$137,000
(Federal or State unsecured)
$137,000
�21
Ave W (completing missing link)
Possble Grant
Conceptual
$20,000
(Local Funds)
$20,000
$157,000
Total
$0
$0
$0
$157,000
§0
$0
$0
St. SW from SR-104 to Hwy.
Provide sidewalk on north side of
$4,000
(Federal or State secured)
$4,000
99
2381h St. SW from SR-104 to Hwy.
$0
(Federal or State unsecured)
�238th
99 (completing missing link)
Construction
$1,750
(Local Funds)
$1,750
$5,750
Total
$5,750
$0
$0
$0
$0
$0
$0
Elm W ay from 81h Aw;. S to 91h Aw;.
Provide sidewalk on one skle of Elm
$0
(Federal or State secured)
S
Way,mm 8th Ave. S to 9th Ave. S
$637,000
(Federal or State unsecured)
$137,000
$500,000
Possble Gran[
Conceptual
$193,000
(Local Funds)
$38,000
$155,000
E830,000
Total
$J
$J
$J
$175,000
$655,000
EO
EO
Dr, From Main St. to
Provide sate sidewalk, connecting ro
$0
(Federal or State secured)
�lawold
h St. SW
ex. Sidewalk along 200th St. SW
(direct link to Maplewood Elementary
$2,330,000
(Federal or State unsecured)
$436,000
$947,000
$947,000
SchooQ.
Possble Grant
Conceptual
$0
(Local Funds)
$2,330,000
Total
§0
§0
§0
$436,000
$947,000
$947,000
§0
Dayton St. from 3rd Ave. to 91h Aw.
Complete missing link along Dayton
$0
(Federal or State secured)
St. from 3rd Ave. to 91h Ave.
$250,000
(Federal or State unsecured)
$250,000
Construction
$2,500
(Local Funds)
$2,500
$252,500
Total
$252,500
$J
$J
$J
$J
$0
$
951h PI, W 11, 2241h St SW to
Provide sidewalk on one side of 95th
$0
(Federal or State secured)
220th St. SW
PI. W from 224th St. SW to 220th St.
$585,000
(Federal or State unsecured)
$100,000
$485,000
SW completing missing link.
Possible Grant
Conceptual
$0
(Local Funds)
:100,000
$585,000
Total
$0
$0
$0
$485,000
§0
§0
Railroad St. Sidewalk from Dayton St.
I Reconstruct and widen existing
$0
(Federal or State secured)
to Main St. / SR-104
sidewalk along Railroad St,
Possible Grant
$746,400
(Federal or State unsecured)
$138,400
$608,0"0
Conceptual
$115,600
(Local Funds)
$21,600
$94,000
$862,000
Total
$J
$J
$J
$160,000
$702,000
$0 $0
Eztend bike lanes within proximity of
$0
(Federal or State secured)
Motonzed Transportation
intersection and install new ADA
possible Grant
$1'160,000
(Federal or State unsecured)
$174,000
$986,000
�SR-104976thA..WNon-
Improvements
compliant curb ramps
Conceptual
$50,000
(Local Funds)
$50,000
$1,210,000
Total
§0
§0
§0
$224,000
$986,000
§0
§0
191 atSt. SW from 801h Ave. W to
Provide sidewalk on one side of
$0
(Federal or State secured)
76th Ave. W
1911h St. SW from 80th Ave. to 76th
Ave. (completing missing link)
$0
(Federal or State unsecured)
$630,000
Conceptual
$0
(Local Funds)
$0
Total
EO
EO
EO
EO
EO
EO
$630,000
City of Edmonds
Capital Facilities Plan (CFP)
Transportation Projects
(2019-2024)
Grant Project (2019-2024)
Project Name Purpose Opportunity Phase Total Cost Funding Source 2019 2020 2021 2022 2023 2024 1 2025-20
104th Ave. W / Robinhood Lane from
Provide sidewalk on west side of
$0
(Federal or State secured)
238th St. SW to 106th Ave. W
104th Ave. from
106th Ave. 238th St. SW to (completing missing
W
$0
(Federal or State unsecured)
$990,000
link)
Conceptual
$0
(Local Funds)
$0
Total
$0
$0
$0
$0
$0
$0
$990,000
80th Ave. W from 218th St. SW to
Provide sidewalk on one side of 80th
$0
(Federal or State secured)
2201h St. SW
Ave. W from 2181h St. SW to 220th
St. SW (completing missing link)
$0
(Federal or State unsecured)
Conceptual
$0
(Local Funds)
:315,000
$0
Total
$0
EO
EO
EO
EO
EO
$315,000
84th Ave. W from 188th St. SW to
Provide sidewalk on one side of 84th
$0
(Federal or State secured)
186th St. SW
Ave. W from 188th St. SW to 186th
St. SW
$0
(Federal or State unsecured)
Conceptual
$0
(Local Funds)
:315,000
$0
Total
$0
§0
§0
§0
§0
§0
315,000
St. SW from Hwy. 99 to 76th
Provide sidewalk on one side of
$0
(Federal or State secured)
�236th
Ave W
2361h St. SW from Hwy. 99 to 76th
Ave. W
$0
(Federal or State unsecured)
$765,000
Conceptual
$0
(Local Funds)
$0
Total
$0
EO
EO
EO
EO
EO
$765,000
238th St. SW from Hwy. 99 to 761h
Provide sidewalk on one side of
$0
(Federal or State secured)
Ave. W
238th St. SW from Hwy. 99 to 76th
Ave W
$0
(Federal or State unsecured)
$1,170,000
Conceptual
$0
(Local Funds)
$0
Total
$0
$0
$0
$0
$0
$0
§7,170,000
80th Ave. W from 188th St. SW to
Improve pedestrian safety along 80th
$0
(Federal or State secured)
Olympic View Dr.
Ave. W, within proximity to Seaview
Elementary and Seaview Park.
$1,506,000
(Federal or State unsecured)
$315,000
$1,191,000
Possible Grant
Conceptual
$629,000
(Local Funds)
$125,000
$504,000
$2,135,000
Total
EO
EO
EO
$440,000
E7,695,000
$0
$0
18911 PI. SW from 8011 Ave. W to
Provid. sidewalk on one side of
$0
(Federal or State secured)
76th Ave. W
189th PI. SW from 80th Ave. W to
76[h Ave. W
$0
(Federal or State unsecured)
$585,000
Conceptual
$0
(Local Funds)
$0
Total
§0
§0
§0
§0
§0
§0
$585,000
Ferry/Railroad
Ferry Storage Improvements from
Improve ferry queueing by extending
$0
(Federal or State secured)
Pine St. to Dayton St.
ferry storage area along SR-104
(striping changes).
$357,000
(Federal or State unsecured)
$357,000
Conceptual
$0
(Local Funds)
§357,000
Total
$0
$0
$0
$357,000
$0
$0
§0
Traffic Planning Projects
Edmonds St. Waterfront Connector
Install a gmde-sepamted
$6,000,000
(Federal or State secured)
$3,000,000
$3,000,000
overcrossing over the railroad tracks
as an extension of Edmonds Street
$21,000,000
(Federal or State Unsecured)
$12,000,000
$9,000,000
J
connecting to Brackatt's Landing
Possible Grant
Conceptual
$500,000
(Local funds)
$500,000
North park.
$27,500,000
Total
§3,000,000
$3,000,000
$12500,000
$9,000,000
$0
$0
Total UP 1 1 $96,421,094 1 Annual UP Totals 1 $3,705,626 1 $4,540,000 1 $16,783,000 1 $28,352,000 1 $31,595,468 1 $11,445,000 $172,562,000
Revenue Summary by Year
Totals
Source
2019
2020
2021
2022
2023
2024
2025.2039
$16,293,571
Total Federal-, State, CDBG (Secured
$3,451,376
$3,000,000
$3,400,000
$6,442,195
$0
$0
$0
$75,406,868
Total Federal& State (Unsecured)
$250,OF
$1,250,000
$12,750,000
$21,133,900
$29,796,968
$10,226,000
$170,596,000
$4,721,655
Local Funds
$4,250
$290,000
$633,000
$776,905
$1,798,500
$1,219,000
$1,966,000
PROJECT NAME: 228t" St. SW from Hwy. 99 ESTIMATED PROJECT COST: $10,421,000
to 95t" PI. W
PROJECT DESCRIPTION: Widen 228t" St. SW from Hwy. 99 to 95t" Pl. W to three lanes
(with two-way left turn lane), with curb and gutter, sidewalk, and bike lanes.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety and traffic
flow along this corridor.
SCHEDULE: The design phase is scheduled to begin in 2023 (pending funding). These
project costs would be split between Snohomish County and Edmonds since half the project is
within Esperance.
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering,
Administration, &
ROW
$75,000
$300,000
$1,200,000
Construction
$8,846,000
1 % for Art
TOTAL
$75,000
$300,000
$10,046,000
18
PROJECT NAME: 761h Ave W @ 2121h St. SW ESTIMATED PROJECT COST: $7,700,000
Intersection Improvements
1
EDMONDS-WOODWAY
HIGH SCHOOL
- l
OFFICE
W
a
R
1 C6
1301
PROJECT DESCRIPTION: Add a northbound and southbound left -turn lane to convert the signal
operation for those approaches from split phasing to protected -permissive phasing. Add a right -turn
lane for the westbound, southbound, and northbound movements. The project also consists of
various utility upgrades and conversion of overhead utilities to underground.
PROJECT BENEFIT/RATIONALE: Reduce the intersection delay and improve the existing level
of service to LOS C.
SCHEDULE: Substantial completion will be reached in October 2018 and the remaining Federal
documentation will be completed in 2019. Federal and State transportation grants were secured to
complete the different project phases (through CMAQ and TIB secured grants).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration &
ROW
Construction
$10,000
1 % for Art
TOTAL
$10,000
19
PROJECT NAME: Highway 99 ESTIMATED PROJECT COST: $175,000,000
Gateway/Revitalization
PROJECT DESCRIPTION: The project would include, among other features, wider replacement
sidewalks or new sidewalk where none exist today, new street lighting, center medians for access control
and turning movements, etc., attractive and safe crosswalks, better stormwater management, targeted
utility replacements, potential undergrounding of overhead utilities, landscaping and other softscape
treatments to identify the area as being in Edmonds.
PROJECT BENEFIT/RATIONALE: Improve aesthetics, safety, user experience, and access
management along this corridor. In addition, economic development would be improved.
SCHEDULE: The conceptual phase began in September 2017 and should be completed by November
2018. The design phase for the stretch from 224t" St SW to 220t" St. SW is scheduled to begin in 2019
(pending additional funding). A HSIP grant application was submitted to fund a portion of the design /
ROW phases (pending response). $10M from Connecting Washington allocation has been secured, of
which $91VI isn't available until 2021.
COST BREAKDOWN
PROJECT
2019
2020
2021
2022
2023
2024
2025-2039
COST
Planning/Study
Engineering &
$437,376
$1,540,000
$3,750,000
$2,000,000
$2,000,000
$16,000,000
Administration
& ROW
Construction
$15,000,000
$13,000,000
$121,000,000
1 % for Art
TOTAL
$437,376
$1,540,000
$3,750,000
$15,000,000
$15,000,000
$2,000,000
$137,000,000
20
PROJECT NAME: Hwy. 99 @ 212t" St. SW ESTIMATED PROJECT COST: $2,806,000
intersection improvements
a
a
z
7313 n
Edmonds - Edmonds
Family Clinic ei ADX
Public 17-ks
KENNEL
Q 21192 p,
Z1 St
Rau
212TH
7307-er CUPIC
a
7303"3' ^
n
n Pool
7W4 "1" 7302 "2"
PARK & RIDE
215TH
W
ST SW
o:
W
0
EIE a
PLANT
AEGIS
Sweuise
m MDNNS CRM PllS '
ALLIED /
ROOFING /
/
/
B&M /
CON ST
21414 /
21448 /
/
/
NCOONAL�•
/
VALUE /
1ILLAGE /
16TH STISW
PROJECT DESCRIPTION: Widen 21211 St. SW to add a westbound left turn lane for 200'
storage length and an eastbound left turn lane for 300' storage length. Provide protected left
turn phase for eastbound and westbound movements. (ROADWAY PROJECT PRIORITY in
2015 Transportation Plan: #4). The cost for the intersection improvements are included within
the Hwy. 99 Revitalization / Gateway project costs.
PROJECT BENEFIT/RATIONALE: Improve intersection efficiency and reduce delay.
SCHEDULE: All phases are scheduled between 2022 and 2024 (unsecured funding).The
project cost is split between Lynnwood and Edmonds since half the project is within Lynnwood.
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering,
$175,000
$1,091,000
ROW, &
Administration
Construction
$1,540,000
1 % for Art
TOTAL
$175,000
$1,091,000
$1,540,000
`A
PROJECT NAME: Hwy. 99 @ 216th St. SW ESTIMATED PROJECT COST: $2,335,000
intersection improvements
21d1.02!1
13�d08w
214021d12
{
21405
04
LU
N
U>
2120L<
2i431MC�UHA6'
un
�
anz
150
�
r
2150021558EGIS
VALUE � #
VILLAGE
ST
SVU
—
21BTlM
21600 {� 21619
KRUGER
CLINIC f
21632 � � -
��I16e
2
PROJECT DESCRIPTION: Widen 216th St. SW to add a westbound left turn lane and an
eastbound left turn lane. Provide protected -permissive left turn phases for eastbound and
westbound movements. This project ranked #3 in the Roadway Project Priority in the 2015
Transportation Plan. The cost for the intersection improvements are included within the Hwy.
99 Revitalization / Gateway project costs.
PROJECT BENEFIT/RATIONALE: Improve intersection efficiency and reduce delay.
SCHEDULE: All phases are scheduled between 2022 and 2024 (unsecured funding).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
ROW &
Administration
$204,000
$334,000
Construction
$1,837,000
1 % for Art
TOTAL
$204,000
$334,000
$1,837,000
22
PROJECT NAME: Hwy. 99 @ 220th St. SW ESTIMATED PROJECT COST: $3,215,000
intersection improvements
TOP FOODS v �,
19TH sr SW /
21919 STARBU S /
/
220TH ST SW
I
I
I
I
1221
I
I
I
I
I
13
_I �
� l4
n
III
•0. 7301 W
U
O
e S
C m
.M.
PROJECT DESCRIPTION: Widen 220th St. SW to add Westbound right turn lane for 325'
storage length. Widen SR-99 to add 2nd Southbound left turn lane for 275' storage length.
(ROADWAY PROJECT PRIORITY in 2015 Transportation Plan: #2). The cost for the
intersection improvements are included within the Hwy. 99 Revitalization / Gateway project
costs.
PROJECT BENEFIT/RATIONALE: Reduce intersection delay and improve traffic flow and
safety.
SCHEDULE: All Phases are scheduled between 2022 and 2024 (unsecured funding for all
phases).
COST BREAKDOWN
PROJECT
2019
2020
2021
2022
2023
2024
COST
-Planning/Study
Engineering &
Administration
& ROW
$175,000
$1,085,000
Construction
$1,955,000
1 % for Art
TOTAL
$175,000
$1,085,000
$1,955,000
23
PROJECT NAME: Hwy. 99 @ 234th St. SW ESTIMATED PROJECT COST: $3,300,000
intersection improvements
ESPE&ANCE
' I3IiN �
FS
1 i711
21202
17
S-IMO PL W
ircn
�• �I 21]31
�33Rf1 Pt
] S'e 1'i L M1
1,03
1312 812: �
•71J7C'. _ — : i31'• !911 ]y0! 7731 !$
ff
-- �34TFS ST.SW _.—.
} 23 a'•• 3]406■�� 1 DIM ]l1 1 1712
1�
2341�
wul
_ Y3U] € 7i.ti11'
131*1 !salt nb
tit � �77
PROJECT DESCRIPTION: Install traffic signal at the intersection of Hwy. 99 @ 234t" St.
SW to provide safer crossing of Hwy. 99 for vehicles and non -motorized transportation
(project identified in Hwy. 99 Sub Area Plan). These intersection improvements are included
as part of the Hwy. 99 Revitalization / Gateway project. The cost for the intersection
improvements are included within the Hwy. 99 Revitalization / Gateway project costs.
PROJECT BENEFIT/RATIONALE: Improve intersection safety and pedestrian conditions
along the corridor.
SCHEDULE: All Phases are scheduled between 2022 and 2024 (unsecured funding for all
phases).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration &
ROW
$300,000
$300,000
Construction
$1,200,000
$1,500,000
1 % for Art
TOTAL
$300,000
$1,500,000
$1,500,000
24
PROJECT NAME: 196th St. SW (SR-524) @ ESTIMATED PROJECT COST: $903,000
88th Ave. W Intersection Improvements
1em
3
ILU
_
a_
.~a
I
m
:VEN DAY
WENTIST
:HURCH
4
1eeTM sr sw
PROJECT DESCRIPTION: PROJECT DESCRIPTION: Install traffic signal at the intersection
of 196th St. SW @ 88th Ave. W. The modeling in the 2009 Transportation Plan indicated that
restricting northbound and southbound traffic to right -turn -only (prohibiting left -turn and through
movements) would also address the deficiency identified at this location through 2025. This is
same alternative as one concluded by consultant in 2007 study but not recommended by City
Council. This could be implemented as an alternate solution, or as an interim solution until
traffic signal warrants are met. The ex. LOS is F (below City Standards: LOS D). This project
was ranked #6 in the Roadway Project Priority in the 2015 Transportation Plan.
PROJECT BENEFIT/RATIONALE: Improve traffic flow characteristics and safety at the
intersection. The improvement would modify LOS to A, but increase the delay along 196th St.
SW.
SCHEDULE: All project phases are scheduled between 2022 and 2024 (unsecured funding).
In order to allow the installation of a traffic signal, the MUTCD traffic signal warrants must be
met and the installation must be approved by WSDOT (since 196th St. SW is a State Route /
SR-524).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
$193,000
$175,000
Administration
Construction
$535,000
1 % for Art
TOTAL
$193,000
$175,000
$535,000
25
PROJECT NAME: Main St and 9t" Ave. S ESTIMATED PROJECT COST: $896,000
J __J1 MH
BELL ST
I - H
P
MAIN ST
WADE JAMES
_J -TH EATE R
L
� W�
� a
S
H
oavraN n
PROJECT DESCRIPTION: Installation of a traffic signal or mini -roundabout.
PROJECT BENEFIT/RATIONALE: The existing intersection is stop -controlled for all
approaches and the projected intersection LOS in 2035 is LOS F (below the City's
concurrency standards: LOS D). The installation of a traffic signal would improve the
intersection delay to LOS B. The project ranked #4 in the Roadway Project Priority of the 2015
Transportation Plan. In Fall 2018, turn lanes will be added to the intersection to improve safety
and traffic flow through the intersection.
SCHEDULE: The design phase is scheduled to begin in 2022 and construction in 2023.
unsecured funding).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering,
$120,000
Administration
& ROW
Construction
$776,000
1 % for Art
TOTAL
$120,000
$776,000
26
PROJECT NAME: 7611 Ave. W @ 22011 St. SW ESTIMATED PROJECT COST:
Intersection Improvements $8,125,000
2,9rH sr sw
J
21919
J
J JI
3 14
I ;
,a
r—i
i
J � �
2215TPLSW
ll!�U QIM
TOP FOODS
IsTARBILIll KS
J
220TH ST SW -
1
r
LYNWOOD
HONDA
PROJECT DESCRIPTION: Reconfigure eastbound lanes to a left turn lane and through / right
turn lane. Change eastbound and westbound phases to provide protected -permitted phase for
eastbound and westbound left turns. Provide right turn overlap for westbound movement during
southbound left turn phase. (ROADWAY ROJECT PRIORITY #1 in 2015 Transportation Plan).
PROJECT BENEFIT/RATIONALE: Reduce the intersection delay and improve the LOS. The
projected LOS in 2035 would be improved from LOS F to LOS D.
SCHEDULE: A STP Federal grant was secured in 2018 for the Design Phase (funds not
available until 2021). The ROW phase is scheduled to be completed in 2022 and construction
in 2024 (pending additional funds).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering & ROW
$533,000
$892,000
Administration
Construction
$3,000,000
$3,700,000
1 % for Art
TOTAL
$533,000
$892,000
$3,000,000
$3,700,000
"All or a portion of this project may qualify for 1 % for the arts
27
PROJECT NAME: SR-104 @ 22611 St. SW / ESTIMATED PROJECT COST: $194,000
15' St. SW Intersection Improvements
14TH WAY SW
226TH ST SW
uJ 226TH PL SW
Ma
M
PROJECT DESCRIPTION: Extend the left turn lane for the westbound movement on SR-104.
Complete various pedestrian and bicycle intersection improvements. This project was
identified in the SR-104 Complete Streets Corridor Analysis (completed in 2015).
PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation safety at the
intersection and improve traffic flow along the SR-104 corridor.
SCHEDULE: 2022-2023 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration &
ROW
$30,000
Construction
$164,000
1 % for Art
TOTAL
$30,000
$164,000
28
PROJECT NAME: SR-104 @ 95t" pl. W ESTIMATED PROJECT COST: $495,000
Intersection Improvements
W
H
r
ST S
a
CC
rn
cl
WESTGATE
CHAPEL
PROJECT DESCRIPTION: Upgrade all ADA Curb Ramps; and add C-Curb for access
management. This project was identified in the SR-104 Complete Streets Corridor Analysis
completed in 2015).
PROJECT BENEFIT/RATIONALE: Improve intersection safety for pedestrians and vehicles.
SCHEDULE: 2022-2023 unsecured funding
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration &
ROW
$75,000
Construction
$420,000
1 % for Art
TOTAL
$75,000
$420,000
29
PROJECT NAME: SR-104 @ 238t" St. SW ESTIMATED PROJECT COST: $1,338,000
Intersection Improvements
■
To Hwy 99
i
10
239TH ST SW
PROJECT DESCRIPTION: Install traffic signal. The warrants are met for such an installation.
This project was identified in the SR-104 Complete Street Corridor Analysis (completed in
2015).
PROJECT BENEFIT/RATIONALE: Improve vehicular and pedestrian safety.
SCHEDULE: 2022-2023 unsecured funding)
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration &
ROW
$200,000
Construction
$1,138,000
1 % for Art
TOTAL
$200,000
$1,138,000
30
PROJECT NAME: Olympic View Dr. @ 76th Ave. ESTIMATED PROJECT COST:
W Intersection Improvements $1,183,000
N
SEAVIEW
PARK
3
PLSW
186TH ST SW
ml I m—I
PROJECT DESCRIPTION: Install traffic signal (the intersection currently stop controlled for
all movements). (ROADWAY ROJECT PRIORITY in 2015 Transportation Plan: #11).
PROJECT BENEFIT/RATIONALE: The improvement will reduce the intersection delay. The
projected Level of Service is LOS F in 2035, which is below the City's concurrency standards
(LOS D). The project will improve the Level of Service to LOS B.
SCHEDULE: Engineering and Construction are scheduled between 2025 and 2039
(unsecured funding).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering,
Administration,
& ROW
$200,000
Construction
$983,000
1 % for Art
TOTAL
$1,183,000
31
PROJECT NAME: 84th Ave. W (212th St. SW ESTIMATED PROJECT COST: $15,441,000
to 238th St. SW)
PROJECT DESCRIPTION: Widen 84th Ave. W to (3) lanes with curb, gutter, bike lanes, and
sidewalk on each side of the street. (part of this project was ranked #6 in the Long Walkway list of
the 2015 Transportation Plan).
PROJECT BENEFIT/RATIONALE: Improve overall safety of the transportation system along this
collector street: 1) the sidewalk and bike lanes would provide pedestrians and cyclists with their own
facilities and 2) vehicles making left turn will have their own lane, not causing any back-up to the
through lane when insufficient gaps are provided.
SCHEDULE: All project phases are scheduled between 2025 and 2039 (unsecured funding).
The project costs would be split between Snohomish County and Edmonds since half the project
is located within Esperance.
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering,
$2,000,000
Administration,
& ROW
Construction
$13,441,000
1 % for Art
TOTAL
$15,441,000
all or part of this project may qualify for 1 % for the Arts.
32
PROJECT NAME: SR-104 @ 100t" Ave. W ESTIMATED PROJECT COST: $1,017,468
Intersection Improvements / Access
Management
I
EDMONDS WAY
PROJECT DESCRIPTION: Implement Westgate Circulation Access Plan, install mid -block
pedestrian crossing along 100t" Ave. W, improve safety to access the driveways within
proximity to the intersection, and re -striping of 100t" Ave. W with the potential addition of bike
lanes. This project was identified in the SR-104 Completed Streets Corridor Analysis
completed in 2015).
PROJECT BENEFIT/RATIONALE: Improve access and safety at the intersection and
improve non -motorized transportation safety.
SCHEDULE: All phases are scheduled between 2022 and 2023 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$150,000
Construction
$867,468
1 % for Art
TOTAL
$150,000
$867,468
33
PROJECT NAME: SR-104 @ 76t" Ave. W ESTIMATED PROJECT COST: $3,017,000
Intersection Improvements
4
240TM PL SW 'I o'IS 111 sW �o-
a
7
N
l}'
MOY.65 Wqy�
�gtV OF`R4MP - -
LAKEBALLINGEAEp N40NDS WAY
202NDPL SW -1
2438N Pr, SW
ai
PNoS
RFC1Ntr — 7RKp 84CL&GC9'WAY '
PROJECT DESCRIPTION: Add a 2nd left turn lane along SR-104. This project was identified
in the SR-104 Complete Street Corridor Analysis (completed in 2015).
PROJECT BENEFIT/RATIONALE: Improve access and safety at the intersection and
improve non -motorized transportation safety.
SCHEDULE: 2025-2039. The project costs would be split between Shoreline and Edmonds
since half the intersection is located within Shoreline.
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$453,000
Construction
$2,564,000
1 % for Art
TOTAL
$3,017,000
34
PROJECT NAME: Olympic View Dr. @ 17411 St. ESTIMATED PROJECT COST: $610,000
SW Intersection Improvements
ti4
J I�
-L_-jJ-
7027
7003
LI Meadowdale Middle School
r� ------------
J-/, Parking
b ssoi St. Thomas Moore
—� arrre
I Catholic School
Ballfieltl
y
/ SanctuarY
PROJECT DESCRIPTION: Widen Olympic View Dr. to add a northbound left turn lane for 50'
storage length. Shift the northbound lanes to the east to provide an acceleration lane for
eastbound left turns. Install traffic signal to increase the LOS and reduce intersection delay.
(ROADWAY ROJECT PRIORITY in 2015 Transportation Plan: #13)
PROJECT BENEFIT/RATIONALE: Improve intersection efficiency and safety of drivers
accessing either street.
SCHEDULE: Engineering and Construction are scheduled between 2025 and 2039
(unsecured funding).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$100,000
Construction
$510,000
1 % for Art
TOTAL
$610,000
35
PROJECT NAME: Sunset Ave Walkway ESTIMATED PROJECT COST: $3,050,000
from Bell St to Caspers St.
♦0%�— F �
�iii■■■ 1
44b' ���:�a�MAW
s UHDVIEwavrs
♦ ♦ �� I■� 11111■� I
� ���' IIIIIII :�1■�■1 ■
PROJECT DESCRIPTION: Provide a walkway on the west side of the street, facing
waterfront (— 112 mile / more recent project).
PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route.
SCHEDULE: Temporary improvements were installed in 2017 through striping, in order to
evaluate the alignment of the proposed walkway and parking alternatives The design phase
is scheduled to be completed in 2022. Construction isn't scheduled to occur until 2023 when
utility improvements are scheduled to be completed along this stretch. No grant funding has
been secured for the construction phase.
COST BREAKDOWN
PROJECT
2019
2020
2021
2022
2023
2024
COST
Planning/Study
Engineering &
$295,000
Administration
Construction
$2,595,000
1 % for Art
TOTAL
$295,000
$2,595,000
* all or part of this project may qualify for 1 % for the Arts.
36
PROJECT NAME: 23211d St. SW Walkway ESTIMATED PROJECT COST: $1,305,000
from 100th Ave. W to SR-104
EDMONDS WAY
W SAME
iwnRs
LLI
L !
Ell
2 .
■ ■ Qy -
1
�i
IF Al. 10
UUT H '
CHURCH, (jr
■ ■
■ , Uj
7 , ■
AW �I
o
�0 c� 2
ODW' ' I ESTATES AY OLy I _ PR
RK
\29 9 Dorn 98 7 6 5
' 30 2 15
3 14 7•
J \32 45 32
■ r
jr
`2q
7 1
nm (0)
1 � ■ � e
PROJECT DESCRIPTION: Install sidewalk along 232nd St. SW from 100th Ave. W to SR-104.
This project ranked #3 in the Long Walkway List of 2015 Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2023-2024 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration
$200,000
Construction
$1,105,000
1 % for Art
TOTAL
$200,000
$1,105,000
37
PROJECT NAME: 2361" St. SW Walkway ESTIMATED PROJECT COST: $1,395,000
from Madrona Elementary to 97t" Ave. W
S
Q
PROJECT DESCRIPTION: Install sidewalk with curb and gutter along 236nd St. SW from
Madrona Elementary to 97t" Ave. W. This project ranked #4 in Long Walkway list of the 2015
Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2022-2023 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration
$213,000
Construction
$1,182,000
1 % for Art
TOTAL
$213,000
$1,182,000
38
PROJECT NAME: 84th Ave. W Walkway ESTIMATED PROJECT COST: $585,000
from 238th St. SW to 234th ST. SW
-
PARK
LL
EonnoNos SALGALL
APTS m
w
w LL
CH RIST LN TH E RAN CH N RCH O
PARK
& RIDE
OFFICE
23601 4
23603 SAFEWAY $
23605 Wn L KJIHG R
23607 SUNSET
23619 0
P
Q
��� R AURORA
S MARKETPLACE
T
N FAMILY RA NCAKE
U '7-77"
73$TH 5T 5w
W SEOUL
� 23827 PLAZA
2
23827
IL
DGE
0"
NORTH
ry HAVEN z
n MANOR w
a �
R p
r~ }
n•1L LO'N
13ROOK
PROJECT DESCRIPTION: Install sidewalk along 84th Ave. W from 238th St .SW to 234th St.
SW, with curb and gutter. This project ranked #5 in the Long Walkway List of the 2015
Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: Begin design in 2024 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$90,000
Construction
$495,000
1 % for Art
TOTAL
$90,000
$495,000
39
PROJECT NAME: 801h Ave. W Walkway ESTIMATED PROJECT COST: $1,199,000
from 206th St. SW to 212th ST. SW
�IIIIIr1 ��
PROJECT DESCRIPTION: Install sidewalk along 80th Ave. W from 206th St. SW to 212th St.
SW with curb and gutter. This project ranked #1 in Long Walkway List of the 2015
Transportation Plan.
PROJECT BENEFIT/RATIONALE: The improvements will improve non -motorized
transportation safety including for school kids due to proximity of several schools).
SCHEDULE: 2022-2023 (funding unsecured).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration &
ROW
$333,000
Construction
$1,663,000
1 % for Art
TOTAL
$333,000
$1,663,000
40
PROJECT NAME: 2nd Ave. S Walkway from ESTIMATED PROJECT COST: $30,000
James St. to Main St.
4t
<1 NG
4
►.
PROJECT DESCRIPTION: Construct a missing link of sidewalk (approximately 100') on
2nd Ave. S between Main St. and James St. (Ranked #2 in Short Walkway Project list in
2015 Transportation Plan).
PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route.
SCHEDULE: 2022
COST BREAKDOWN
PROJECT
COST
2019
2020
2021
2022
2023
2024
-Planning/Study
Engineering &
Administration
Construction
30,000
1 % for Art
TOTAL
$30,000
* all or part of this project may qualify for 1 % for the Arts
41
PROJECT NAME: 21811 St. SW Walkway ESTIMATED PROJECT COST: $1,305,000
from 76th Ave. W to 84th Ave. W
WOM
�ZTl7
■�M■■EM
N■N�■ ■■ �
0
Tsoer' rsos ••x•
R AXT
m uw osa eu>o�
ER
2HOG
ar EVExe
NE LT
CENT ER
PROJECT DESCRIPTION: Install sidewalk along 218th St. SW from 76th Ave. W to 84th Ave.
W with curb and gutter. This project ranked #2 in Long Walkway List of the 2015
Transportation Plan.
PROJECT BENEFIT/ RATIONALE: The improvements will improve pedestrian safety.
SCHEDULE: 2023-2024 unsecured funding
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration &
ROW
$200,000
Construction
$1,105,000
1 % for Art
TOTAL
$200,000
$1,105,000
42
PROJECT NAME: Walnut St. Walkway from 3rd ESTIMATED PROJECT COST: $105,000
Ave. S to 4th Ave. S
ARTS
W ENTER
a
Z UNDOW NEI
N
ALDER
ALDER ST
346
414 412 410
arking
5
5
LA
UJ
o SOUND VIEW
o:
HOWELL WAY
W
a
x
v
DAYTON ST
OLD
MILLTOWN
MAPLE ST
TRIC
ALDER ST
N
W
a FBECKWT'S
z
BAN K
T-
409 530Pancak
407 540 Hau s
4003 546 0
401 w
a
WALNUT Sr
--F
GREGORY
e
H
525
PROJECT DESCRIPTION: Construct a missing link of sidewalk (approximately 350') on
Walnut St. between 3rd Ave. S and 4th Ave. S (ranked #3 in Short Walkway Project list in 2015
Transportation Plan).
PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route.
SCHEDULE: Engineering & Construction scheduled for 2022 (unsecured funding).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Stud
Engineering &
Administration
$10,000
Construction
$95,000
1 % for Art
TOTAL
$105,000
" all or part of this project may qualify for 1 % for the Arts
43
PROJECT NAME: 216th St. SW Walkway from ESTIMATED PROJECT COST: $157,000
Hwy. 99 to 72nd Ave. W
21400 �
JJ 7200 B&M
PARK & RIDE CONS
E ar- w 21410 21408 0.
MAN J � o � 21401 21412 � v
M1 2140 U v
214G7 W �
�507 w � W /
21511 j 21431 M DONAL6' {
IL y o Y N
0 21521 N I
M STEVEN 21500
E
T AEGIS 215587 VALUE
VILLAGE
21BTH $T Z
120
16 TJ1
:VEN5 21600 { 21619 ci'
tILION KRUGER *Aq
CLINIC , .01
PROJECT DESCRIPTION: Install 150' sidewalk on north side of 216th St. SW from Hwy. 99 to
72nd Ave. W (completing a missing link on north side of stretch). This project ranked #3 in the
Short Walkway List (from 2015 Transportation Plan).
PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route.
SCHEDULE: Engineering & Construction scheduled for 2022 (unsecured funding).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration
$30,000
Construction
$127,000
1 % for Art
TOTAL
$157,000
* all or part of this project may qualify for 1 % for the Arts
44
PROJECT NAME: 238th St. SW Walkway from ESTIMATED PROJECT COST: $712,000
Hwy. 99 to SR-104
i
1
L
PROJECT DESCRIPTION: Ranked #10 in Long Walkway list from 2015
Transportation Plan. Install 7' sidewalk on the north side of 238th St. SW.
PROJECT BENEFIT/RATIONALE: Improve pedestrian safety along that stretch
and creating safe pedestrian connection between Hwy. 99 and 76th Ave. W.
SCHEDULE: The construction phase began in May'18 and was completed in
August '18. Documentation will be completed in 2019. A TIB grant was secured to
fund the design and construction phases.
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration
Construction
$5,750
1 % for Art
TOTAL
$5,750
* all or part of this project may qualify for 1 % for the Arts.
45
PROJECT NAME: Elm Way Walkway from ESTIMATED PROJECT COST: $830,000
8t" Ave. S to 9t" Ave. S
4 �^
I
r.
220TH 5T c
I L
L
PROJECT DESCRIPTION: Install sidewalk along Elm Way from 8t" Ave. S to 9t" Ave. S. This
project ranked #6 in the Short Walkway List of the 2015 Transportation Plan.
PROJECT BENEFIT/ RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2022-2023 (funding unsecured). A Safe Routes to School grant was submitted
in April 2018 to fund the design and construction phases (pending response).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration
$175,000
Construction
$655,000
1 % for Art
TOTAL
$175,000
$655,000
Erg,
PROJECT NAME: Maplewood Dr. Walkway ESTIMATED PROJECT COST: $2,330,000
from Main St. to 2001h St. SW
PROJECT DESCRIPTION: Construct sidewalk on Maplewood Dr. from Main St. to 200th St.
SW (- 2,700'). A sidewalk currently exists on 200th St. SW from Main St. to 76th Ave. W,
adjacent to Maplewood Elementary School (rated #18 in the Long Walkway list of the 2015
Transportation Plan).
PROJECT BENEFIT/RATIONALE: Create pedestrian connection between Maplewood
Elementary School on 200th St. SW and Main St., by encouraging kids to use non -motorized
transportation to walk to / from school.
SCHEDULE: Engineering scheduled for 2022 and construction in 2023 / 2024 (funding
unsecured). A Pedestrian and Bicycle Program grant application was submitted in 2018 to fund
the design phase (response pending).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
$436,000
Administration
Construction
$947,000
$947,000
1 % for Art
TOTAL
$436,000
$947,000
$947,000
* all or part of this project may qualify for 1 % for the Arts.
47
PROJECT NAME: Dayton St Walkway ESTIMATED PROJECT COST: $252,500
between 7t" Ave. S and 8t" Ave. S
FMONM 5f S2 �
vT
r USr= — —
}. •l��lt III IYI * �j ....
-----------------------
MAIM S7
�: • -- .T �-ice � �I '���11 I�,�
--------------------- _ k-1I d
Fr
�� _a■: �i�I1�lEleiil'Isi�l
011' I01t0141
ALDOL§ �
Vj- LNli I Y'
PROJECT DESCRIPTION: Construct a missing link of sidewalk Dayton St. between 7tn
Ave. S and 8t" Ave. S and additional sidewalk improvements along the rest of the stretch
(ranked #1 in Short Walkway Project list in 2015 Transportation Plan).
PROJECT BENEFIT/RATIONALE: To provide a safe and desirable walking route.
SCHEDULE: Construction is scheduled for 2019 (as part of the Dayton St. Utility
Improvements project). A Complete Streets grant is reasonably expected to be secured in
2019 to fund the construction of this project.
COST BREAKDOWN
PROJECT
COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration
Construction
$252,500
1 % for Art
TOTAL
$252,500
* all or part of this project may qualify for 1 % for the Arts.
48
PROJECT NAME: 951h PI. W Walkway from ESTIMATED PROJECT COST: $585,000
224th ST. SW to 220th St. SW
PROJECT DESCRIPTION: Install sidewalk along 95th PI. W from 224th ST. SW to 220th ST.
SW, with curb and gutter. This project ranked #8 in the Long Walkway List of the 2015
Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: Engineering scheduled for 2022 and construction in 2023 (funding unsecured).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration
$100,000
Construction
$485,000
1 % for Art
TOTAL
$100,000
$485,000
49
PROJECT NAME: Railroad Ave. Sidewalk from ESTIMATED PROJECT COST: $862,000
Dayton St. to SR-104
bt.
4fi
P❑�tio-� W NAY TON 5T
a
? Fo
�ONn.
ea a
- 041�
DAYTON ST
PROJECT DESCRIPTION: Install new and wider sidewalk along Railroad St. from
Dayton St. to SR-104.
PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation safety along
Railroad St. from Dayton St. to SR-104, key stretch since connects to various destination
points such as Senior Center, Port of Edmonds, Downtown Edmonds... .
SCHEDULE: All Phases are scheduled in 2022 and 2023 (unsecured funding for all
phases).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration &
ROW
$160,000
Construction
$702,000
1 % for Art
TOTAL
$160,000
$702,000
50
PROJECT NAME: SR-104 @ 76th Ave. W non- I ESTIMATED PROJECT COST:
motorized transportation safety improvements $1,210,000
mr—
Ra In a.
IqN r� w
MS.
-V
��19 kd,jdN95 WAraFFRq .. _ �
LAKE BA LINGER WAY ----- - Tm0F 0N0S WAY
PLO
a
,.fir
r s� sw
zr
--�dND5
RFLIIVF
LAKi iiAL1.IN
PROJECT DESCRIPTION: Extend bike lanes within proximity of the intersection in
northbound and southbound directions. Install APS on all corners and new ADA curb ramps.
PROJECT BENEFIT/RATIONALE: Improve non -motorized transportation safety along this
section of the Interurban Trail.
SCHEDULE: All Phases are scheduled in 2022 and 2023 (unsecured funding for all
phases). This intersection is shared with Shoreline and they own the traffic signal.
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration &
ROW
$224,000
Construction
$986,000
1 % for Art
TOTAL
$224,000
$986,000
51
PROJECT NAME: 191th St. SW Walkway ESTIMATED PROJECT COST: $630,000
from 80th Ave. W to 76th Ave. W
1�
192ND PL 5W
PROJECT DESCRIPTION: Install sidewalk along 191th St. SW from 80th Ave. W to 76th Ave.,
with curb and gutter. This project ranked #8 in Long Walkway List of the 2015 Transportation
Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2025-2039
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$90,000
Construction
$540,000
1 % for Art
TOTAL
$630,000
52
PROJECT NAME: 10411 Ave. W Walkway ESTIMATED PROJECT COST: $990,000
from 238th St. SW to 106th Ave. W
PROJECT DESCRIPTION: Install sidewalk along 104th Ave. W from 238th ST. SW to 106th
Ave. W, with curb and gutter. This project ranked #10 in the Long Walkway List of the 2015
Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2025-2039
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$150,000
Construction
$840,000
1 % for Art
TOTAL
$990,000
53
PROJECT NAME: 801h Ave. W Walkway ESTIMATED PROJECT COST: $315,000
from 218th St. SW to 220th St. SW
--------�-ITT---------------220THSTSW-
PROJECT DESCRIPTION: Install sidewalk along 80th Ave. W from 218th ST. SW to 220th ST.
SW, with curb and gutter. This project ranked #7 in the Short Walkway List of the 2015
Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2025-2039
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$55,000
Construction
$260,000
1 % for Art
TOTAL
$315,000
54
PROJECT NAME: 84th Ave. W Walkway ESTIMATED PROJECT COST: $315,000
from 188th St. SW to 186th St. SW
■■ , i T r �.
5wUJ
186TH ST W m
l I ' �MM
mm� Ir"lam rl
w
F■
i-�
r
■
--.
18 TH
5 5W
■
1
L A
F
A
188TH
5T 5W
LE
4
■r7
■ P
'
L
'
U
r
•;
a
_ L
r
■
o
J
r
ir
,
r
SFAMF W
PROJECT DESCRIPTION: Install sidewalk along 84th Ave. W from 188th St. SW to 186th St.
SW., with curb and gutter. This project ranked #5 in Short Walkway List of the 2015
Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2025-2039
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$60,000
Construction
$255,000
1 % for Art
TOTAL
$315,000
55
PROJECT NAME: 23611 St. SW Walkway ESTIMATED PROJECT COST: $765,000
from Hwy 99 to 76th Ave. W
■
236TH T W
23607
23603 SAFEN
23605 E KJI
23607 NON
PROJECT DESCRIPTION: Install sidewalk along 236th St. SW from Hwy 99 to 76th Ave. W.
This project ranked #10 in Long Walkway List of the 2015 Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2025-2039
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$115,000
Construction
$650,000
1 % for Art
TOTAL
$765,000
56
PROJECT NAME: 23811 St. SW Walkway ESTIMATED PROJECT COST: $1,170,000
from Hwy 99 to 76th Ave. W
1
PARK
r
.•nrIRL
NA LN
'
, ■ '
EOMONOs
APTS
BALL
' •
•
1
��r�
W
w
Ov
NORTH
m
CH RIST LH THE RAN CHURCH
S
N
PARK
& RIDE
R
n -
2
TH T
OFFICE
■
d `�
,4
,
W
r
SAFEWAY
�
L KJIHG
FC,�
I
'
L • .
SUNSET
'•n•1L LO•n:
CEj
BROOK
■
AURORA-
MARKETPLACE
FAMILYPANCAKE
j7'
�
1 ■
238TH ST SW
"'
■
■
■
23821
seouL
PLAZA
'
■ ►
1
23827,
TRAVEL
LODGE
2397 ■
-MISISON TACO TIM
■
ST. FRA NCIS
MOTEL
WHSE ■
. .
.
- ■
■ ■
_+
K&EMOTEL
1
1
■
■
RT_II I F
1 ■
■ ■
,
IN
■
■
:yA
PROJECT DESCRIPTION: Install sidewalk along 238th St. SW from Hwy. 99 to 76th Ave. W
This project ranked #10 in Long Walkway List of the 2015 Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2025-2039
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$175,000
Construction
$995,000
1 % for Art
TOTAL
$1,170,000
57
PROJECT NAME: 801h Ave. W / 180th St. ESTIMATED PROJECT COST: $2,135,000
SW Walkway from 188th St. SW to OVD
PROJECT DESCRIPTION: Install sidewalk along 80th Ave. W from 188th St. SW to OVD. This
project ranked #13 in Long Walkway List of the 2015 Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2022-2023 (unsecured funding). A Safe Routes to School grant application was
submitted in April 2018 to fund the design and construction phases (pending response).
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering, ROW,
& Administration
$440,000
Construction
$1,695,000
1 % for Art
TOTAL
$440,000
$1,695,000
58
PROJECT NAME: 189th PI. SW Walkway ESTIMATED PROJECT COST: $585,000
from 80th Ave. W to 76th Ave. W
PROJECT DESCRIPTION: Install sidewalk along 189th PI. SW from 80th Ave. W to 76th Ave.
W. This project ranked #14 in Long Walkway List of the 2015 Transportation Plan.
PROJECT BENEFIT/RATIONALE: This project would improve pedestrian safety.
SCHEDULE: 2025-2039
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
2025-2039
Planning/Study
Engineering &
Administration
$115,000
Construction
$470,000
1 % for Art
TOTAL
$585,000
59
PROJECT NAME: Ferry Storage ESTIMATED PROJECT COST: $357,000
Improvements from Pine St. Dayton St.
PROJECT DESCRIPTION: Modify existing lane channelization on SR104 to add vehicle
storage for ferry users.
PROJECT BENEFIT/RATIONALE: Reduce conflicts between ferry storage and access to
local driveways.
SCHEDULE: 2022 (unsecured funding)
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Engineering &
Administration
$50,000
Construction
$307,000
1 % for Art
TOTAL
$357,000
60
PROJECT NAME: Edmonds Street Waterfront ESTIMATED PROJECT COST: $29,885,000
Connector
.{
PROJECT DESCRIPTION: This project builds a grade -separated overcrossing over the railroad
tracks as an extension of Edmonds Street connecting to Brackett's Landing north park (project
identified in Edmonds Waterfront Alternatives Access Study completed in 2016).
PROJECT BENEFIT/RATIONALE: Provide access for emergency vehicles, pedestrians, and
bicycles. The overpass could be utilized to offload passenger vehicles from a ferry during an
extended closure of the railroad track crossings.
SCHEDULE: 2019-2022. A State Appropriation for $700,000 was secured in 2017. In 2018, an
additional State Appropriation for $6,000,000 was secured. BUILD, FMSIB, TIGER, FASTLANE,
and Pedestrian and Bicycle Program grants were submitted in 2018 to fund the remaining costs to
complete the project (pending response). In 2019, RCO and Ecology grants will be submitted.
COST BREAKDOWN
PROJECT
2019
2020
2021
2022
2023
2024
2025-2039
COST
Planning/Study
Engineering &
$3,000,000
$3,000,000
Administration
Right of Way /
$12,500,000
$9,000,00
Environment
Mitigation
Construction
TOTAL
$3,000,000
$3,000,000
$12,500,00
$9,000,000
61
62
City of Edmonds
Capital Facilities Plan (CFP)
Stormwater Projects
(2019-2024)
Project Name
Purpose
Grant Opportunity
Grant/Date
Current Project
Phase
(2019-2024)
Total Cost
Revenue Source
2019
2020
2021
2022
2023
2024
Dayton St and Hwy 104 Drainage
Add lift station and other new infrastructure to reduce
County (12/2017)
$545,000
(Federal or State secured)
$545,000
Improvements.
intersection flooding.
FEMA (1/2019)
Design
$500,000
(Federal or State unsecured)
$500,000
$877,000
(DebUStormwater Fees)
$877,000
$1,922,000
Total
$1,922,000
$0
$0
$0
$0
$0
Edmonds Marsh / Willow Creek/Daylighting
Daylight Willow Creek through the Edmonds Marsh, across
Marina Beach to the Puget Sound, thus increasing connectivity
RCO SRF Grant
$9,090,000
(Federal or State unsecured)
$200,000
$4,445,000
$4,445,000
to upstream spawning habitat for salmonid species and other
aquatic life. Excavate tidal channels within the marsh and
possible GranUTBD
Study
$100,000
(BEET)
$25,000
$25,000
$25,000
$25,000
clean out SR104 culverts to improve hydrology and reduce
$1,910,000
(Debt/Stormwater)
$75,000
$775,000
$530,000
$530,000
flooding during high flows.
$11,100,000
Total
$100,000
$1,000,000
$5,000,000
$5,000,000
$0
$0
Perrinville Creek High Flow
Find solution to high peak stream flows caused by excessive
Ecology Grant
$0
(Federal or State secured)
Reduction/Management Project -
stormwater runoff that erodes the stream, causes flooding and
Possible Grant/TBD
Study
$510,450
(Federal or State unsecured)
$510,450
Seaview Park Infiltration Facility
has negative impacts on aquatic habitat.
$363,625
(DebUStormwater Fees)
$76125
$125,000
$125,000
$12,500
$12,500
$12,500
$874,075
Total
$76:125'
$125,000
$125:000
$522,950
$12:500
$12,500
Total CFP $13,896,075 IT Annual CFP Totals $2,098,125 1 $1,125,000 1 $5,125,000 1 $5,522,950 1 $12,500 $12,500
Revenue Summary by Year
Totals
Source
2019
1 2020
1 2021
1 2022
1 2023
1 2024
$9,635,000
Total Federal 8 State (Secured)
$545,000
$200,000
$4,445,000
$4,445,000
$0
$0
$1,110,450
Total a era ae
(Unsecured)
$525,000
$25,000
$25,000
$535,450
$0
$0
$3,150,625
e t tormwater ees
$1,028,125
$900,000
$655,0001
$542,500
$12,500
$12,500
PROJECT NAME: Dayton St and Hwy 104 ESTIMATED PROJECT COST: $2.41VI
Drainage Improvements
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v° T
GJ �200 200
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ECM❑ w�Sl -?ql 1461 Q
PROJECT DESCRIPTION: Add lift station in the Beach Place parking lot and other new
stormwater infrastructure.
PROJECT BENEFIT/RATIONALE: To reduce flooding at the intersection of Dayton St and
State Hwy 104.
SCHEDULE: Construction scheduled for 2019.
COST BREAKDOWN
PROJECT
COST
2019
2020
2021
2022
2023
2024
Planning/Study
Eng. & Admin.
$23,000
Construction
$1,884,000
1 % for Art
$15,000
TOTAL
$1,922,000
65
PROJECT NAME: Edmonds Marsh / Willow Creek ESTIMATED PROJECT COST: TBD
Daylighting
Edmonds Marsh as seen from the viewing platform.
Previously restored section of Willow Creek. Source:
www.unocaledmonds.info/clean-u /p gallery_php
PROJECT DESCRIPTION: Daylight Willow Creek through the Edmonds Marsh, across Marina Beach
to the Puget Sound, thus increasing connectivity to upstream spawning habitat for salmonid species and
other aquatic life. Excavate tidal channels within the marsh and clean out SR104 culverts to improve
hydrology and reduce flooding during high flows.
PROJECT BENEFIT/RATIONALE: The daylighting of Willow Creek and subsequent redevelopment of
Marina Beach park will help reverse the negative impacts to Willow Creek and Edmonds Marsh that
occurred when Willow Creek was piped in the early 1960s. This project will provide habitat for
salmonids, including rearing of juvenile Chinook. This project, along with its companion CIP projects
"Edmonds Marsh Channel Improvements" and "Dayton Street Pump Station," will also help reduce the
flooding problem at the intersection of SR-104 and Dayton Street. This project is a priority in the
Edmonds Comprehensive Plan.
SCHEDULE: 2019 - 2024
COST BREAKDOWN
PROJECT COST
2019
2020
2021
2022
2023
2024
Planning/Study
Eng. & Admin.
$100,000
$1,000,000
$5M
$5M
Construction
1 % for Art
TOTAL
$100,000
$1,000,000
$5M
$5M
66
PROJECT NAME: Perrinville Creek High Flow ESTIMATED PROJECT COST: $21VI to $10M
Reduction/Management Project
ue �d
172 n
y 4
°' 173 d
T31t]Ot
PerrinvilleN„
Frederick
Creek
th
ti
M
77t 1 7 h
78th
79th
a
Z
H
180
1 Oth c°7o
h `m
181s
2nd
18 nd 4`
c
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00
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at
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85th
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Pcrrinville Creek Channel illustrating the channel incision
that will be addressed by restoration.
PROJECT DESCRIPTION: A flow reduction study for the Perrinville Creek basin was
completed in 2014. This study recommended a number of flow control and water quality
projects to improve the conditions in Perrinville Creek. The City applied for and won a grant
from the Department of Ecology for $633,750 to design and construct a stormwater infiltration
facility in Seaview Park. This facility is being constructed and will be completed by the end of
2018. The dollars allocated in the out years are to implement additional water quality and flow
control projects in the Perrinville Creek basin as recommended by the Flow Reduction Study.
PROJECT BENEFIT/RATIONALE: Urbanization of the Perrinville Creek Basin has increased
flows in the creek, incision of the creek, and sedimentation in the low -gradient downstream
reaches of the creek. Before any habitat improvements can be implemented, the flows must be
controlled or these improvements will be washed away.
SCHEDULE: Construction at Seaview park taking place in 2018. Other open sites to be
determined in the future.
COST BREAKDOWN
PROJECT
2019
2020
2021
2022
2023
2024
COST
Planning/Study
Eng. & Admin.
$10,000
$125,000
$125,000
$12,500
$12,500
$12,500
Construction
$65,000
$510,450
1% for Art
$1,125
TOTAL
$76,125
$126,250
$126,250
$12,500
$12,500
$12,500
67
68
SUMMARY OF ORDINANCE NO.4137
of the City of Edmonds, Washington
On the 11 th day of December, 2018, the City Council of the City of Edmonds,
passed Ordinance No. 4137. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN 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.
The full text of this Ordinance will be mailed upon request.
DATED this 12th day of December, 2018.
- <: --� 7 '1 -
CI E , SCOTT ASSEY
-3-
Everett Daily Herald
Affidavit of Publication
State of Washington }
County of Snohomish } ss
Dicy Sheppard being first duly sworn, upon
oath deposes and says: that he/she is the legal
representafivc of the Everett Daily Herald a
daily newspaper. The said newspaper is a legal
newspaper by order of the superior court in the
county in which it is published and is now and
has been for more than six months prior to the
date of the fast publication of the Notice
hereinafter referred to, published in the English
language continually as a daily newspaper in
Snohomish County, Washington and is and
always has been printed in whole or part in the
Everett Daily Herald and is of general
circulation in said County, and is a legal
newspaper, in accordance with the Chapter 99
of the Laws of 1921, as amended by Chapter
213, Laws of 1941, and approved as a legal
newspaper by order of the Superior Court of
Snohomish County, State of Washington, by
order dated June 16, 1941, and that the annexed
is a true copy of EDH837962 4136, 4137, 4138 as
it was published in the regular and entire issue
of said paper and not as a supplement form
thereof for a period of 1 issue(s), such
publication commencing on 12/14/2018 and
ending on 12/14/2018 and that said newspaper
was regularly distributed to its subscribers
during all of said period.
The a aunt of the fee for such publication is
$44.72.
Subscribed and sworn before me on this
day ofG
—61JA4 A— .�
Notary Pubii in and for the State of
Washington.
City of Edmonds - LEGAL ADS 114101416
SCOTT PASSEY
RECEIVED
DEC 2 0 7018
EDMONDS CITY CLERK
AUBREY KNAPP
Notary Public
State of Washington
My Commission Expires
July 30, 2022
Classified Proof
ORDINANCE SUMMARY
of Ihs City. vS Edmonds, WasningWn
On The 11 th day of Ilecornber, Pk1e, the City Cuurie ll of the City at
Edmonds, passed the fa8i7vrtn@ Ordiriancea, Lhe bumrneflea a! said
Crdlnn11C08 Cdnil Sting of u@BS are proyldeq.rre Td1I0HlS:
ORDINANCE HO- 4138
AN ORDINANCE OF THE CITY OF EDMONDS!
WASHINOTON, RELATING TOTHE BUDGET FOR FISCAL
YEAR COMMENCING 4ANUARY 1, 2052 AND FIXING A
TIME WHEN THE SAME SHALL BECOME EFFECTIVE
ORDINANCE No. 4137
AN 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.
ORDINANCE NO, 4t38
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, AMENDING ORDINANCE NO, 4120 AS A
RESULT OF UNANTICIPATED TRANSFERS AND
EXPENDITURES OF VARIOUS FUNDS, AND FIXING A
TIME WHEN TWE SAME SMALL BECOME EFFECTIVE.
The Wil lex[ of these Oddaanees will be mailed upon request.
DATED this t2lAday ofDecember,
TpCLERK SCOTT PASSEY
PubmbhCd: December 14; 2Q19: EOH837952
RECEIVED
DEC 2 0 2018
EDMONDS CITY CLERX
Proofed by Sheppard, Dicy, 12/14/2018 08:16:51 am Page: 2