Resolution 1431RESOLUTION NO. 1431
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EDMONDS, WASHINGTON, APPROVING THE 2020-2025
TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND
DIRECTING FILING OF THE ADOPTED PROGRAM WITH
THE WASHINGTON STATE DEPARTMENT OF
TRANSPORTATION.
WHEREAS, RCW 35.77.010 and 36.81.121 require that each city and town is
required to adopt a Transportation Improvement Program (TIP) and file a copy of such adopted
program with the Washington State Department of Transportation (WSDOT); and
WHEREAS, the TIP identifies all planned projects over the next 6 years, along with
the appropriate funding source; now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. The Transportation Improvement Program is hereby adopted pursuant
to the requirements of RCW 35.77.010 and 36.81.121 to be effective on June 5, 2019 and to
continue in full force and effect until amended. A copy of such Transportation Improvement
Program for the years 2020 to 2025 is attached hereto as Exhibit A and incorporated by this
reference as fully as if herein set forth.
Section 2. The City Clerk is hereby requested and directed to file a certified copy
of the Transportation Improvement Program with the Washington State Department of
Transportation.
-1-
RESOLVED this 21st day of May, 2019.
AI1I11:((1 11"1l):
R, DAB; O. EARLING
ATTEST/AUTHENTICATED:
CI LERK, SCOTT SSEY
FILED WITH THE CITY CLERK: May 17, 2019
PASSED BY THE CITY COUNCIL: May 21, 2019
RESOLUTION NO. 1431
-2-
City of Edmonds
Six Year Transportation Improvement Program (2020-2025)
Grant Opportunity
Project
(2020-2025)
Project Name
Purpose
Phase(s)
Total Cost
Source(s)
2020
2021
2022
2023
2024
2025
New Projects (not in 2019-2024 TIP)
New Projects (not in 2019-2024 TIP) & recently submitted grant
Secured grant funding (shown in last year's TIP)
Recently secured Grant (not shown in last year's TIP)
Preservation/Maintenance Projects:
1. Annual Street Preservation
Program
Grind pavement, overlay, chip seal,
and slurry seal
Possible Grant
&
Local Funds
Engineering
&
Construction
$750,000
(Federal, unsecured)
(Fund 125, Fund 126)
(Local, unidentified)
$700,000
$700,000
$700,000
$105,000
$700,000
$1,420,000
$645,000
$700,000
$1,486,000
$700,000
$1,500,000
$4,200,000
$4,406,000
2. 76th Ave. W Overlay
from 196th St. SW to Olympic View Dr.
Grind pavement, overlay
the west side of 76th Ave. W. Lynnwood will be completing
the east side of the street (within their jurisdiction).
Secured Grant
&
Local Funds
Engineering
&
Construction
$645,000
(Federal, secured)
(State)
(Local, General Fund)
$105,000
$45,000
$540,000
$310,000
$0
$355,000
3. 84th Ave. W Overlay from
220th St. SW to 212th St. SW
Grind pavement, overlay, and stormwater improvements
Secured grant
&
Local Funds
Construction
$10,000
(Federal, secured)
(State)
(Local, Fund 422)
(Local, General Fund)
$10,000
$2,000
$0
$0
$2,000
4. Citywide Signal
Improvements
Upgrade traffic signal cabinets and
improve technology
Local Funds
Engineering
&
Construction
$0
(Federal)
(State)
(Local)
$70,000
$70,000
$70,000
$0
$210,000
5. Puget Dr. @ OVD Signal Upgrades
Upgrade traffic signal
Possible grant
&
Local Funds
Engineering
&
Construction
$250,000
(Federal, unsecured)
(State)
(Local)
$37,500
$37,500
$212,500
$212,500
$0
$250,000
6. 100th Ave. W @ 238th St. SW
Signal Upgrades
Rebuild traffic signal system
with new signal mast arms, cabinet, and
video detection
Possible Grant
Engineering
&
Construction
$0
(Federal)
(State, unsecured)
(Local)
$765,000
$765,000
$0
7. Main St. @ 3rd Signal Upgrades
Upgrade traffic signal
Possible grant
&
Local Funds
Engineering
&
Construction
$287,500
(Federal, unsecured)
(State)
(Local)
$37,500
$37,500
$250,000
$50,000
$0
$87,500
TOTAL
$712,000
$850,000
$1,550,000
$3,135,000
$3,401,000
$2,570,000
Safety / Capacity Projects:
8. Interim SR-99 Safety Improvements
Install C-Curb along the entire corridor in order
to improve corridor safety (restrict left turns to / from
two-way left turn lane onto private driveways).
Secured Grant
Construction
$0
(Federal, unsecured)
(State, secured)
(Fund 125, Fund 126)
$750,000
$750,000
$0
9. SR-99 Gateway / Revitalization
Install gateway elements and safety improvements
along entire SR-99 Corridor. Project has been divided in
(7) segments due to the high total project cost.
Secured Grant,
Possible Grant, and
Local Funds
Engineering
ROW, &
Construction
$23,750,000
(Federal, unsecured)
(State, secured)
(Fund 125, Fund 126)
$500,000
$290,000
$1,000,000
$1,000,000
$1,250,000
$2,000,000
$1,500,000
$2,000,000
$9,000,000
$3,500,000
$10,500,000
$8,500,000
$290,000
10. 76th Ave. W @ 220th St. SW Intersection
Improvements
Re -design intersection to reduce intersection delay and
improve level of service (LOS). Various utility
improvements are also included in the project.
Secvured Grant,
Possible Grant, &
Local Funds
Design,
ROW, &
Construction
$5,929,000
(Federal, unsecured)
(Federal,secured)
(Local)
$702,000
$298,000
$429,000
$142,000
$5,500,000
$737,000
$702,000
$1,177,000
11. 228th St. SW. from
Hwy. 99 to 95th PI. W4
Widen roadway to add two-way left turn lane along stretch or
left turn lanes at specific intersections.
Install sidewalk and bike lanes.
Possibe grant
&
Local Funds
Engineering,
ROW, &
Construction
$10,850,000
(Federal unsecured)
(State, unsecured)
(Local)
$1,000,000
$400,000
$850,000
$450,000
$5,000,000
$800,000
$300,000
$5,000,000
$800,000
$250,000
$3,450,000
$550,000
12. SR 524 (196th St. SW) @
88th Ave W. Intersection
Improvements
Design intersection improvements and addition of guardrail on
the west side of intersection due to 12' vertical drop (grade.
adjustment to improve sight distance to be considered).
Possible Grant
&
Local Funds
Engineering
$0
(Federal)
(State, unsecured)
(Local, traffic impact fees)
$122,000
$71,000
$122,000
$71,000
ROW acquisition
ROW
$0
(Federal)
(State, unsecured)
(Local)
$87,500
$87,500
$87,500
$87,500
Complete intersection improvements
Construction
$585,000
(Federal, unsecured)
(State)
(Local)
$585,000
$0
$0
13. Main St. @ 9th Ave.
Installation of traffic signal or mini -roundabout.
Possible grant
&
Local Funds
Engineering
&
Construction
$758,000
(Federal, unsecured)
(State)
(Local, Traffic Impact Fees)
$30,000
$88,000
$18,000
$670,000
$105,000
$0
$153,000
Page 1
City of Edmonds
Six Year Transportation Improvement Program (2020-2025)
Project Name
Purpose
Grant Opportunity
Project
Phase(s)
(2020-2025)
Total Cost
Source(s)
2020
2021
2022
2023
2024
2025
14. Hwy. 99 @ 212th St. SW
Intersection Improvements
Widen 212th St. SW to add a WB and EB left turn lane.
Provide protected / permissive left turn phasing for both
movements (shared jurisdiction with City of Lynnwood)
Possible Grants
&
Local Funds
Engineering,
ROW, &
Construction
(Federal)
(State)
(Local)
project costs included in Hwy 99 Gateway / Revitalization project
15. Hwy. 99 @ 216th St. SW
Intersection Improvements
Widen 216th St. SW to add a WB and EB left turn lane.
Provide protected / permissive left turn phasing for both
movements.
Possible Grants
&
Local Funds
Engineering,
ROW, &
Construction
(Federal)
(State)
(Local)
project costs included in Hwy 99 Gateway / Revitalization project
16. Hwy. 99 @ 220th St. SW
Intersection Improvements
Widen 220th St .SW to add westbound right turn lane and
Hwy. 99 to add 2nd southbound left turn lane.
Possible Grants
&
Local Funds
Engineering,
ROW, &
Construction
(Federal)
(State)
(Local)
project costs included in Hwy 99 Gateway / Revitalization project
17. Hwy. 99 @ 234th St. SW
Intersection Improvements
Install new traffic signal at Hwy. 99 @ 234th St. SW.
Possible Grants
&
Local Funds
Engineering,
ROW, &
Construction
(Federal)
(State)
(Local)
project costs included in Hwy 99 Gateway / Revitalization project
18. SR-104 @ 226th St. SW / 15th St. SW
Intersection Improvements
Extend SR-104 Westbound left turn lane and complete
bicycle improvements with traffic signal
improvements.
Possible Grants
&
Local Funds
Engineering,
&
Construction
$179,000
(Federal, unsecured)
(State)
(Local)
$15,000
$15,000
$164,000
$0
$15,000
19 Westgate / SR-104 @ 100th Ave. W
Intersection Access Management
Provide safety improvements within proximity to the intersection by
providing better access management on all approaches
Possible Grants
&
Local Funds
Engineering,
&
Construction
$543,000
(Federal, unsecured)
(State)
(Local)
$543,000
$125,000
$0
$125,000
20. SR-104 @ 95th PI. W
Intersection Improvements
Provide C-Curb with left turn channelization
for access management.
Possible Grants
&
Local Funds
Engineering,
&
Construction
$207,500
(Federal, unsecured)
(State)
(Local)
I
1
$32,500
1 $5,000
$175,000
1 $32,500
$0
$37,500
21. SR-104 @ 238th St. SW
Intersection Improvements
Install traffic signal and other
intersection improvements.
Possible Grants
&
Local Funds
Engineering,
ROW, &
Construction
$1,157,000
(Federal, unsecured)
(State)
(Local)
$173,000
$27,000
$984,000
$154,000
$0
$181,000
TOTAL
$2, 570, 000
$4, 250, 000
$3, 700, 000
1 $11, 375, 500
$27,112, 500
$11, 249, 000
Pedestrian Projects:
22. Sunset Ave. Walkway
from Bell St. to Caspers St.
Provide walkway on the west side of Sunset Av.
w/ various utility upgrades.
Secured Grant,
Unsecured Grant, &
Local Funds
Engineering,
and
Construction
$44,000
(Federal, secured)
(Federal, unsecured)
(Local, Fund 421)
(Local, Fund 422)
(Local, Fund 423)
(Local)
$44,000
$75,000
$100,000
$50,000
$5,000
$687,000
$575,000
$700,000
$150,000
$687,000
$687,000
$650,000
$800,000
$200,000
$692,000
23. 238th St. SW Island and ADA Curb Ramps
Install new island and upgrade ADA curb ramps at several
intersections throughout the Clty
Secured Grant
&
Local Funds
Construction
$0
(Federal)
(State)
(Local)
$10,000
$0
$10,000
24. Citywide Pedestrian
Crossing Enhancements
Install flashing pedestrian beacons, HAWK signal, or pedestrian
refuge island at various
locations throughout the City.
Secured Grant,
Unsecured Grant, &
&
Local Funds
Engineering,
ROW, &
Construction
$950,000
(Federal, secured)
(Federal, unsecured)
(State)
(Local, General)
$950,000
$300,000
$429,000
$300,000
$0
$429,000
25. Walnut St. from 6th Ave. S to 7th Ave. S
Install sidewalk on south side of Walnut St. from
6th Ave. S to 7th Ave. S
Secured Grant
Engineering,
&
Construction
$0
(Federal)
(State, secured)
(Local)
$65,000
$65,000
$0
26. 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 8th Ave. S
Secured Grant
Construction
$0
(Federal)
(State, secured)
(Local)
$185,000
$185,000
$0
27. Maplewood Walkway from Main St. to
200th St. SW
Install sidewalk on Maplewood St. from Main St. to 200th St. SW,
creating connection to Maplewood Elementary and Yost Park.
Possible Grant
Engineering
&
Construction
$1,591,000
(Federal, unsecured)
(State)
(Local)
$100,000
$130,000
$1,361,000
$0
$0
28. Elm Way Walkway from 8th Ave. S
to 9th Ave. S
Install sidewalk on Elm Way from 8th Ave. S to 9th Ave. S, creating
connections to Westgate and Sherwood Elementary Schools.
Possible grant
Engineering
&
Construction
$637,000
(Federal, unsecured)
(State)
(Local, Fund 422)
$167,000
$38,000
$470,000
$155,000
$0
$193,000
29. 80th Ave. W Walkway from
212th St. SW to 206th St. SW
Install sidewalk on 80th Ave. W from 212th St. SW to 206th St. SW,
creating connections to Chase Lake and College Place
Elementary Schools.
Possible Grant
Engineering
&
Construction
$1,449,000
(Federal, unsecured)
(State)
(Local)
$100,000
$110,000
$1,239,000
$0
$0
30. 80th Ave. W Walkway from
188th St. SW to Olympic View Dr.
Install sidewalk on 80th Ave. W from 188th St. SW to Olympic View Dr.
creating connections to Seaview
Elementary School.
Possible Grant
&
Local Funds
Engineering
&
Construction
$1,506,000
(Federal, unsecured)
(State)
(Local, Fund 422)
1
1
$315,000
1 $125,000
$1,191,000
$504,000
$0
$629,000
Page 2
City of Edmonds
Six Year Transportation Improvement Program (2020-2025)
Project Name
Purpose
Grant Opportunity
Project
Phase(s)
(2020-2025)
Total Cost
Source(s)
2020
2021
2022
2023
2024
2025
31. 95th PI. SW Walkway from
224th St. SW to 220th St. SW
Install sidewalk on 95th PI. W from
224th St. SW to 220th St. SW
to improve pedestrian safety.
Possible Grant
&
Local Funds
Engineering
&
Construction
$0
(Federal)
(State, unsecured)
(Local)
$80,000
$20,000
$388,000
$97,000
$468,000
$117,000
32. 232nd St. SW from 100th Ave. W to
SR-104
Install sidewalk on one side of 232nd St. SW
Possible Grant
&
Local Funds
Engineering
&
Construction
$1,055,000
(Federal, unsecured)
(State)
(Local)
$100,000
$100,000
$955,000
$150,000
$0
$250,000
33 236th St. SW Walkway from SR-104 to
97th PI. W
Provide sidewalk on one side of 236th St. SW
Possible Grant
&
Local Funds
Engineering
&
Construction
$697,500
(Federal, unsecured)
(State)
(Local)
$106,500
$106,500
$591,000
$591,000
$0
$697,500
34 84th Ave. W Walkway from 238th St. SW to
234th St. SW
Provide sidewalk on one side of 84th Ave. W
Possible Grant
&
Local Funds
Engineering
&
Construction
$45,000
(Federal, unsecured)
(State)
(Local)
$45,000
$45,000
$0
$45,000
35. 2nd Ave. S Walkway from James St.
to Main St.
Provide sidewalk along short missing link.
Local Funds Only
Engineering
&
Construction
$0
(Federal)
(State)
(Local)
$30,000
$0
$30,000
36. 218th St. SW Walkway
from 76th Ave. W to 84th Ave. W
Install sidewalk along missing link
Possible Grant
&
Local Funds
Engineering
&
Construction
$615,000
(Federal, unsecured)
(State)
(Local)
$100,000
$100,000
$515,000
$500,000
$0
$600,000
37. Wanut St. Walkway
from 3rd Ave. to 4th Ave.
Install sidewalk along short missing link
Possible Grant
Engineering
&
Construction
$0
(Federal)
(State, unsecured)
(Local)
$105,000
$105,000
$0
38. 216th St. SW Walkway from Hwy. 99
to 72nd Ave. W
Install 300' sidewalk on the north side of 216th St. SW
from Hwy. 99 to 72nd Ave. W
Possible Grant
&
Local Funds
Engineering
&
Construction
$137,000
(Federal, unsecured)
(State)
(Local)
$137,000
$20,000
$0
$20,000
39. 4th Ave. Corridor Enhancement
Walkway
Create corridor improvements to encourage pedestrian
activity along 4th Ave. N from Main St. to
3rd Ave. N (from Downtown retail to Edmonds Center for the Arts)
Possible Grant
&
Local Funds
Engineering
&
Construction
$550,000
(Federal, unsecured)
(State)
(Local, Fund 125)
$50,000
$50,000
$500,000
$500,000
$0
$550,000
40. Audible Pedestrian
Signals
Install Audible Pedestrian Signals (APS) at various signalized
intersections throughout the City
Local Funds
Construction
$0
(Federal)
(State)
(Local)
$20,000
$0
$20,000
41. Minor Sidewalk
Program
Complete sidewalk missing links (from Short Walkway list of
2015 Transportation Plan or other identified projects)
Local Funds
Engineering
&
Construction
$0
(Federal)
(State)
(Local, General Fund)
$100,000
$100,000
$100,000
$0
$300,000
42. ADA Curb Ramps Improvements
Construct Citywide ADA compliant curb ramps where
facilities don't exist nor meet current standards
Possible Grant
&
Local Funds
Engineering
&
Construction
$0
(Federal)
(State, unsecured)
(Local, General Fund)
$500,000
$50,000
$500,000
$50,000
$500,000
$50,000
$1,500,000
$150,000
43. SR-104 @ 76th Ave. W Non -motorized
Transportation Improvements
Install ADA curb ramps, extend bike lanes,and complete signal
modifications in order to improve non -motorized
transportation safety. Traffic signal owned by Shoreline.
Possible Grant
&
Local Funds
Engineering
&
Construction
$0
(Federal)
(State, unsecured)
(Local)
$174,000
$50,000
$986,000
$1,160,000
$50,000
44. Downton Lighting Improvements
Install additional lighting on both sides along
Dayton St. (cobra heads combined with pedestrian lights)
Possible Grant
Engineering
&
Construction
$0
(Federal)
(State, unsecured)
(Local)
$1,500,000
$1,500,000
$0
45. SR-104 Walkway from mid -block crossing - 400' north of
Pine St. to Pine St. and Pine St. from SR-104 to 3rd Ave. S
Complete sidewalk missing links to improve pedestrian safety
and connectivity.
Possible Grant
Engineering
&
Construction
$0
(Federal)
(State, unsecured)
(Local)
$100,000
$400,000
$500,000
$0
46. Citywide bicycle Improvements
Install bike lanes along 100th Ave.W / 9th Ave. W from 244th St. SW
to Walnut St. and along Bowdoin Way from 9th Ave. W to
84th Ave. W
Possible Grant
Engineering
&
Construction
$0
(Federal)
(State, unsecured)
(Local)
$300,000
$1,750,000
$2,050,000
$0
TOTAL
$2,339,000
$2,750,000
$0
$4,308,000
$9,462,000
$5,370,000
Traffic Calming / Non -motorized Transportation Safety Protects:
47. Traffic Calming Program /
Non -Motorized Transportation
Safety
Traffic circles, speed cushions,
radar feedback signs, bulb -outs, etc.
Local Funds only
Engineering
&
Construction
$0
(Federal)
(State)
(Local, General Fund)
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$0
$90,000
Ferry / Waterfront Protects
48. 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
&
Construction
$357,000
(Federal, unsecured)
(State)
(Local)
$357,000
$0
$0
Page 3
City of Edmonds
Six Year Transportation Improvement Program (2020-2025)
Project Name
Purpose
Grant Opportunity
Project
Phase(s)
(2020-2025)
Total Cost
Source(s)
2020
2021
2022
2023
2024
2025
49. 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 / bicycle access.
Secured Grant and
Local Funds
Engineering,
ROW, &
Construction
$0
(State, unsecured)
(State, secured)
(Fund 125, Fund 126)
(Port of Edmonds)
(Federal, unsecured)
$900,000
$1,500,000
$500,000
$2,000,000
$2,100,000
$750,000
$10,250,000
$750,000
$10,250,000
$6,500,000
$500,000
$1,500,000
$20,500,000
TOTAL
$900,000
$2,000,000
$2,000,000
$13,457,000
$11,000,000
$0
i ratnc rianning rrolects:
50. Citywide
Transition Plan
Complete an compliance evaluation of all existing ADA
curb ramps, as well as long range plan on how to address
those defficiencies.
Local Funds Only
Engineering
&
Planning
$0
(Federal)
(State)
(Local, General Funds)
$150,000
$0
$150,000
51. Pavement Rating
Study
Analyse the pavement condition of all arterial, collector,
and local streets to determine the stretches to be repaved
as part of future annual overlays.
Local Funds Only
Planning
$0
(Federal)
(State)
(Local / General Funds)
$30,000
$30,000
$0
$30,000
52. Transportation Plan Update
Update Transportation Plan
Local Funds Only
Engineering
&
Planning
$0
(Federal)
(State)
(Local)
$175,000
$0
$175,000
TOTAL
$30,000
$175,000
$0
$150,000
$30,000
$0
Total $126,506,000
Total Federal
Total Federal (Secured)
Total Federal (Unsecured)
Total State
Total State (Secured)
Total State (Unsecured
Port of Edmonds
Total Local Fund
Total Local (Fund 112)
Total Local (Fund 125 / Fund 126
Toal Local (Fund 421)
Total Local (Fund 422)
Total Local (Fund 423)
Total Local (Traffic Impact Fees)
Total Local (General Fund)
Total Local (unidentified)
$6,566,000
$10,040,000
$7,265,000
$32,440,500
$51,020,500
$19,204,000
$1,575,000
$2,707,000
$2,240,000
$19,441,500
$35,198,000
$15,569,000
$960,000
$807,000
$540,000
$44,000
$0
$0
$615,000
$1,900,000
$1,700,000
$19,397,500
$35,198,000
$15,569,000
$3,200,000
$5,100,000
$4,000,000
$8,246,000
$6,661,500
$500,000
$1,900,000
$2,500,000
$4,000,000
$4,100,000
$3,500,000
$0
$1,300,000
$2,600,000
$0
$3,259,000
$3,161,500
$500,000
$0
$0
$0
$750,000
$750,000
$0
$1,556,000
$2,233,000
$1,025,000
$3,915,000
$7,741,000
$3,135,000
$10,000
$473,000
$0
$1,003,000
$3,171,000
$770,000
$1,040,000
$1,700,000
$700,000
$700,000
$700,000
$700,000
$0
$0
$0
$75,000
$575,000
$0
$0
$0
$0
$263,000
$1,359,000
$0
$0
$0
$0
$50,000
$150,000
$0
$30,000
$0
$0
$89,000
$105,000
$0
$476,000
$60,000
$325,000
$315,000
$195,000
$165,000
$0
$0
$0
$1,420,000
$1,486,000
$1,500,000
Page 4