Resolution 1322RESOLUTION NO. 1322
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EDMONDS, WASHINGTON, APPROVING THE 2015-2020
TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND
DIRECTING FILING OF THE ADOPTED PROGRAM WITH
THE WASHINGTON STATE DEPARTMENT OF
TRANSPORTATION.
WHEREAS, RCW 35.77.010 requires each city and town 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 to be effective on June 25, 2014 and to continue in full
force and effect until amended. A copy of such Transportation Improvement Program for the
years 2015 to 2020 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 24th day of June, 2014.
ATTEST/AUTHENTICATED:
CITY CLERK, SCOTT SSEY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
APPR
MAYOR, DA
June 20, 2014
June 24, 2014
1322
O. EARLING
-2-
City of Edmonds
Six Year Transportation Improvement Program (2015-2020)
Grant Opportunity
Project
(2015-2020)
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2015
2016
2011
2018
2019
2020
Preservation/Maintenance Projects:
Annual Street Preservation
Grind pavement, overlay, chip seal,
Possible Grant
Engineering
$1,700,000
(Federal, unsecured)
$800,000
$900,000
Program
&
&
$0
(Stale)
and slurry seal
Local Funds
Construction
$12,750,000
(Local)
$1,600,000
$1,650,000
$1,700,000
$2,800,000
$2,000,000
$3,000,000
220th St. SW Overlayfrom
Possible grant
Engineering
$780,000
(Federal, unsecured)
$780,000
761h Ave. W to B4th Ave. W
Grind pavement and overlay
&
&
$0
(State)
Local Funds
Construction
$260,000
(Local)
$260,000
Citywide Signal
Upgrade traffic signal cabinets
Engineering
$650,000
(Federal, unsecured)
$325,000
$325,000
Improvements
Possible Grant
&
$0
(Stale)
and improve technology
Construction
1 $0
(Local)
238th A 100th Av. Signal Upgrades
Rebuild traffic signal system
Engineering
$0
(Federal)
with new signal mast arms, cabinet, and
Possible Grant
&
$750,000
(State, unsecured)
$750,000
video detection
Construction
1 $0
(Local)
TOTAL
$9640,000
1 $1,650,000
$2,500,000
$3,875,000
$3.225,000
$3,000,000
Safety / Capacity Analysis:
212th St. SW / 84th Ave. W (5 Corners)
Install roundabout with conversion of overhead utilities
Secured Grant
Construction
$86,500
(Federal, secured)
$86,500
Intersection Improvements
to underground, water line replacement, and stormwater
&
$0
(State)
upgrades
Local Funds
$13,500
(Local, Traffic Impact Fees)
$13,500
228th St. SW. Corridor Safety
Construct missing roadway link on 228th St. SW between
ROW
$200,000
(Federal, secured)
$200,000
Improvements
Hwy. 99 and 76th Ave. W. Install traffic signals at
Secured Grants
$0
(State)
Hwy. 99 (@ 228th St. SW and 76th Ave. W @ 228th St
&
$0
(Local)
Construction
$3,533,000
(Federal, secured)
$2,000,000
$1,533,000
to improve safety. Bike lanes and sidewalk will be added
Local Funds
on both sides of the new stretch. Stormwater
$1,722,000
(State, secured)
$1,000,000
$722,000
Improvements are incorporated into this prolect.
S406,000
(Local)
$406,000
76th Av. W @ 212th St. SW Intersection
$30,000
(Federal, secured)
$30,000
Improvements
Engineering
$0
(State)
$4,000
(Local, Fund 421)
$4,000
$2,000
(Local, Fund 423)
$2,000
$5,000
Re -design intersection to reduce intersection delay /
Secured grants
(Local, Traffic Impact Fees)
$5,000
$600,000
(Federal, secured)
$300,000
$300,000
improve level of service. Utility
improvements are included in the project.
ROW
$0
(Stale)
$143,000
(Local)
$47,000
$47,000
Construction
$3,020,000
(Federal, unsecured)
$3,020,000
& Local Funds
$366,000
(Local, Fund 112)
$366,000
$645,000
(Local, Fund 421)
$645,000
$106,000
(Local, Fund 422)
$106,000
$774,000
(Local, Fund 423)
$774,000
SR-99 Gateway / Revitalization
Install gateway elements and safety improvements
Engineering
$0
(Federal)
along the SR-99 Corridor.
Possible Grant
&
$10,000,000
(State, unsecured)
$500,000
54,500,000
$5,000,000
Construction
$0
(Local)
SR-524 (196th St. SW) / 88th Ave. W
Installation of guardrail on the west side of intersection,
$0
(Federal)
Guardrail
improving intersection safety due to - 12' vertical drop on
Local Funds Only
Engineering
$0
(State)
west side of intersection
$50, 000
(Local)
$50,000
SR 524 (1961h St. SW) @
Design intersection improvement
Design
$0
(Federal)
88th Ave W. Intersection
Possible Grant
$50,000
(State, unsecured)
$50,000
$50,000
Improvements
(Local, traffic impact fees)
$50,000
ROW acquisition
ROW
$0
(Federal)
&
$81,500
(State, unsecured)
$81,500
$81,500
(Local)
$81,500
Construct intersection improvements
Construction
$740,000
(Federal, unsecured)
$740,000
Local Funds
$0
(State)
$112,000
(Local)
$112,000
Main St. A 3rd Signal Upgrades
Possible grant
Engineering
$287,500
(Federal, unsecured)
$37,500
$250,000
Upgrade traffic signal
&
&
$0
(State)
Local Funds
Construction
$87,500
(Local)
$37,500
$50,000
Puget Dr. A OVD Signal Upgrades
Possible grant
Engineering
$287,500
(Federal, unsecured)
$37,500
$250,000
Upgrade traffic signal
&
&
$0
(State)
Local Funds
Construction
$87,500
(Local)
$37,500
$50,000
Main St. A 9th Av. S
Restripino of 9th Av. S to (2) northbound
Engineering
$0
(Federal)
(Interim Solution)
and southbound lanes (existinq conditions: 1 lane), along with
Local Funds Only
&
$0
(State)
striping modifications for eastbound and westbound lanes.
Construction
$10,000
(Local, Traffic Impact Fees)
$10,000
761h Av. W @ 220th St. SW
Convert split phasing for eastbound and westbound movement
Possible Grant
Engineering,
$4,293,500
(Federal, unsecured)
$432,500
$723,000
$3,138,000
Intersection Improvements
to protective / permissive left turn phasing. Right turn overlap
&
ROW, &
$0
(State)
would be added for the right turn movements.
Local Funds
Construction
$670,500
(Local)
$67,500
$113,000
$490,000
Arterial Street Signal Coordination
Coordinate the traffic signals within 1/2 mile of each other
Engineering
$0
(Federal)
Improvements
along 761h Av. W, 2121h St. SW, and 220th St. SW to
Local Funds Only
&
$0
(State)
improve corridor efficiencies.
Construction
$50,000
(Local)
$50,000
Hwy. 99 @ 212th St. SW
Widen 2121h St. SW to add a WB and EB left turn lane.
Possible Grants
Engineering,
$4,363,000
(Federal, unsecured)
$418,000
$637,000
$3,308,000
Intersection Improvements
Provide protected / permissive left turn phasing for both
&
ROW, &
$0
(Stale)
movements (shared jurisdiction with City of Lynnwood)
Local Funds
Construction
$683,000
(Local w/ City of Lynnwood)
$66,000
$100,000
$517,000
Page 1
City of Edmonds
Six Year Transportation Improvement Program (2015-2020)
Grant Opportunity
Project
(2015-2020)
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2015
2016
2017
2018
2019
2020
Hwy. 99 @ 216th St. SW
Widen 2161h St. SW to add a WB and EB left turn lane.
Possible Grant s
Engineering,
$4,363,000
(Federal, unsecured)
$418,000
$637,000
$3,308,000
Intersection Improvements
Provide protected / permissive left turn phasing for both
&
ROW, &
$0
(State, unsecured)
movements.
Local Funds
Construction
$683,000
Local
$66,000
$100,000
$517,000
Hwy. 99 @ 220th St. SW
Widen 220th St.SW to add westbound right turn lane and
Possible Grants
Engineering,
$4,363,000
(Federal, unsecured)
$418,000
$637,000
$3,308,000
Intersection Improvements
Hwy. 99 to add 2nd southbound left turn lane.
&
ROW, &
$0
(State)
Local Funds
Construction
$683,000
Local, w/ City of Moun0ake Terrace
$66,000
$100,000
$517,000
Citywide protected / permissive traffic
Conversion from protected left-tum phasing
Engineering
$0
(Federal)
signal conversion
to protective -permissive phasing at certain signalized
Local Funds Only
&
$0
(State)
intersections to reduce intersection delay
Construction
$20,000
(Local)
$20,000
Re -striping of 76th Ave. W
Re -stripe stretch from 220th St. SW to 208th St. SW to
Engineering
$0
(Federal)
from 220th St. SW to OVD
(1) through lane / (1) bike lane in each direction, and
Secured grant
&
$790,000
(Local, Verdant)
S140,000
$650,000
(1) two-way left turn lane. Rest of stretch to be evaluated.
Construction
$0
(Local)
Type 2 Raised Pavement
Install Type 2 Raised Pavement Markers
Engineering
$98,000
(Federal, unsecured)
$98,000
Markers
along the centerline of arterials and collectors, improving
Possible Grant
&
$0
(Stale)
roadway safety during night hours and on rainy days
Construction
1 $0
(Local)
Trackside Warning Svsterm or Quiet Zone
Install either Trackside Warning system or Quiet Zone
Engineering
$0
(Federal)
at Dayton St. and Main St.
at (2) railroad crossings, to reduce the noise level
Local Funds Only
&
$0
(State)
railroad crossings
(within Downtown Edmonds) during train crossings.
Construction
$350.000
(Local, General Funds)
$70,000
$280,000
TOTAL
$3,948,000
$8,579,000
$0
$2,795,000
$8,085,000
$21,255,000
Pedestrian Prolects:
Sunset Av. from Bell St. to Caspers St.
Provide sidewalk on the west side of Sunset Av.,
Possible Grant
Engineering
$837,000
(Federal, secured)
$150,000
$687,000
w/ various utility upgrades.
$0
(State)
&
&
$650,000
(Local, Fund 421)
$75,000
$575,000
$200,000
(Local, Fund 423)
$50,000
$150,000
Local Funds
Construction
$710,000
(Local)
$23,000
$687,000
238th St. SW from 100th Ave. W to
Provide sidewalk on the north side of 238th St. SW
Engineering
$0
(Federal)
104th Ave. W
from 100th Ave. W to 104th Ave. W, along with Stormwater
Secured Grant
&
$514,000
(State, secured)
$514,000
improvements.
Construction
$750,000
(Local, Fund 422)
$750,000
15th St. SW from Edmonds Wavto
Provide sidewalk on the south side of 15th St. SW to
$0
(Federal)
8th Ave. W
improve non -motorized transportation safety
Secured grant
Construction
$10,000
(State, secured)
$10,000
for kids attending Sherwood Elementary School.
$0
(Local)
236th St. SW Walkway from Madrona
Provide sidewalk on one side of 236th St. SW from Edmonds
Engineering
$444,000
(Fedeml,secured)
$444,000
Elementary to Edmonds Way (SR-104)
Way to Madrona School, along with
Secured grant
&
$0
(State)
Stormwater improvements.
Construction
$0
(Local)
Hwy. 99 Enhancement project
Installation of luminaires along SR-99 from 220th St .SW to
$584,000
(Federal, secured)
$292,000
$292,000
(Phase 3)
212th St. SW,improvinq pedestrian / vehicular safety,
Secured grant
Construction
$0
(State)
(construct. combined w/ 228th St. SW Corridor Impr. Project)
$30,000
(Local)
$15,000
$15,000
ADA Curb Ramp upgrades
Upgrade curb ramps along 3rd Ave. S
Secured Grant
$10,000
(Federal, secured)
$10,000
along 3rd Ave. S
&
Construction
$0
(State)
between Pine St. and Main St.
Local Funds
$0
(Local)
80th Av. W from 188th St. SW to
Install sidewalk to provide safe and desirable route to
Possible Grant
Engineering
$0
(Federal)
Olympic View Dr. Walkway and
Seaview Elementary and parks. Improve sight distance issue
&
&
$760,000
(State, unsecured)
$62,500
$62,500
$635,000
Sight Distance Improvements
near 184th St. SW intersection.
Local Funds
Construction
$760,000
(Local)
$62,500
$62,500
$635,000
2nd Av. S from James St. to Main St.
Engineering
$0
(Federal)
Provide sidewalk along short missing link.
Local Funds Only
&
$0
(State)
Construction
$65,000
(Local)
$65,000
ADA Curb Ramps Improvements
Construct Citywide ADA compliant curb ramps where
Possible Grant
Engineering
$0
(Federal)
Citywide (Transition Plan)
facilities don't east nor meet current standards
&
&
$375,000
(State, unsecured)
$125,000
$125,000
$125,000
Local Funds
Construction
75,000
(Local)
$25,000
$25.000
$25.000
Maplewood from Main St. to
Install sidewalk, connecting to existing sidewalk
Possible Grant
Engineering
$1,957,000
(Federal, unsecured)
$1,957,000
200th St. SW Walkway
on 200th St. SW from Main St. to 200th St. SW, creating
&
&
$269.000
(State, unsecured)
$14,000
$255,000
sidewalk connection to Maplewood Elementary on 200th St. SW
Local Funds
Construction
$80,000
(Local)
$6,000
$74,000
Page 2
City of Edmonds
Six Year Transportation Improvement Program (2015-2020)
Grant Opportunity
Project
(2015-2020)
Project Name
Purpose
Grant/Date
Phase
Total Cost
Source
2015
2016
2017
2018
2019
2020
Meadowdale Beach Rd Walkway
Install sidewalk along missing link from
Possible Grant
$280,000
(Federal, unsecured)
$280,000
&
Engineering
$0
(Stale)
76th Ay. W to Olympic View Dr.
Local Funds
$45,000
(Local)
$45,000
Wanut St. from 3rd Av. to 4th A,
Engineering
$0
(Federal)
Walkway
Install sidewalk along short missing link
Possible Grant
&
$190,000
(State, unsecured)
$190,000
Construction
$0
(Local)
Walnut St. from 6lh Av. to 7th Av.
Possible Grant
Engineering
$0
(Federal)
Walkway
Install sidewalk along short missing link
&
&
$142,500
(Stale,unsecured)
$190,000
Local Funds
Construction
$142,500
(Local)
$190,000
216th St. SW from Hwy. 99
Install 300' sidewalk on the north side of 216th St. SW
Possible Grant
Engineering
$185,000
(Federal, unsecured)
$185,000
to 72nd Ave. W
&
&
$0
(State)
from Hwy. 99 to 72nd Ave. W
Local Funds
Construction
$30,000
(Local)
$30,000
4th Av. Corridor Enhancement
Create corridor improvements to encourage pedestrian
Possible Grant
Engineering
$3,450,000
(Federal, unsecured)
$100,000
$1,000,000
$2,350,000
Walkway
activity along 4th Ave. N from Main St. to
&
&
$0
(Stale)
3rd Ave. N from Downtown retail to Edmonds Center for the Arts
Local Funds
Construction
$675,000
Local, Fund 125
$100,000
$150,000
$425,000
Audible Pedestrian
Install audible pedestrian signals to
Engineering
$25,000
(Federal, unsecured)
$25,000
Signals
pedestrians heads at signalized intersections to improve
Possible Grant
&
$0
(Stale)
pedestrians with disabilities safety
Construction
$0
(Local)
TOTAL
$2,353,000
$636,000
$0
$5,026,000
$1,425,000
$4,900,000
Bicycle Prol@cts
Citywide Bicycle connections (such as Install bike lanes, sharrows, and signs along 761h Ave., Main St., Engineering $0 (Fetleral)
Interurban Trail to Downtown Edmonds. ..), Bowdoin Way, 84th Ave. W, 212th St. SW, 220[h St. SW, Secured grant & $240,000 (Local, Verdant gran[) $120,000 $120,000
with sianaae & strioina improvements and 224th St. SW to create safer connections Construction 1 $0 1 (Local)
Traffic Calming Projects:
Residential Neighborhood Traffic circles, speed cushions, Engineering $0 (Federal)
Traffic Calming "Your Speed.' signs, etc. Local Funds only 8, $0 (State)
Construction $60,000 (Local) $10,000 1 $10,000 $10,000 $10,000 $10,000 $10,000
Traffic Planning Projects:
SR-104 Complete Street Corridor Analysis
Develop a master plan and access management improvements
$0
(Federal)
(meeting future travel demand for a 20-year planning horizon),
Local Funds Only
Engineering
$0
(State)
and streetsoape design implementing Complete Streets.
$75,000
(Local)
$75,000
2015 Transportation Plan Update
Engineering
$0
(Federal)
Update Transportation Plan
Local Funds Only
&
$0
(State)
Planning
$90,000
(Local)
$90,000
Total $76,591,000
$9.236.000 $10,995,000 $2,510,000 $11,706,000 $12,745,000 $29.165.000
Total Federal
$4,292,500
$5,145,000
$800,000
$4,916,000
$5,146,500
$16,402,000
Total Federal (Secured)
$3,512,500
$2,125,000
$0
$687,000
$0
$0
Total Federal (Unsecured)
$780,000
$3,020,000
$800,000
$4,229,000
$5,14$6,500
$16,402,000
Total State
$1,538,000
$977,000
$0
$1,677,500
$4,769,000
$5,950,000
Total State (Secured)
$1,524.000
$722,000
$0
$0
$0
$0
Total State (Unsecured)
$14,000
$255,000
$0
$1,677,500
$4,769,000
$5,950,000
Total Local Fund
$3,405,500
$4,873,000
$1,710,000
$5,207,500
$2,829,500
$6,533,000
Total Local (Fund 112)
$2,176,000
$2,568,000
$1,710,000
$4,052,500
$2,679,500
$6,108,000
Total Local (Fund 125)
$0
$0
$0
$100,000
$150,000
$425,000
Toal Local (Fund 421)
$79000
$645,000
$0
$575,000
$0
$0
Total Local (Fund 422)
$756,000
$106,000
$0
$0
$0
$0
Total Local (Fund 423)
$52,000
$774.000
$0
$150,000
$0
$0
Total Local (Traffic Impact Fees)
$18,500
$10,000
$0
$50,000
$0
$0
Total Local (General Fundl
$70,000
$0
$0
$280,000
$0
$0
Total Local (Verdant Grant)
$260,000
$770,000
$0
$0
$0
$0
Page 3