SIX YEAR COMPREHENSIVE TRANSPORTATION …cms.cityoftacoma.org/CRO/6 YR Transportation Program...

SIX YEAR COMPREHENSIVE TRANSPORTATION PROGRAM AMENDED 2011 & 2012-2017

Adopted December 6, 2011 Ordinance No. 28039

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Acknowledgements: Richard E. McKinley, Public Works Director James G. Parvey, P.E, Asst. Public Works Director/City Engineer Kurtis D. Kingsolver, P.E., Engineering Division Manager Jennifer Kammerzell, Program Manager

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PREFACE Section 35.77.010 of the Revised Code of Washington (RCW) provides that each city shall annually update its Six-Year Comprehensive Transportation Program and file a copy of the adopted Program with the Secretary of the Washington State Department of Transportation (WSDOT) by July 1 of each year. The Program is NECESSARY TO ALLOW CITIES AND COUNTIES TO OBTAIN STATE AND FEDERAL FUNDING. For a project to obtain funding from the state, it must appear in the agency’s current program. Since the state also disperses federal highway funds, this requirement applies to federally-funded projects as well. Beginning 2008 and henceforth, the City will adopt this program current with its Capital Facilities Program as part of a City Budget review process. The amendment and adoption cycle for these programs was shifted to the months of June through December. Efficiently, the City will present to the State its annually adopted Six-Year Comprehensive Transportation Program each February or 5 months earlier than required each year. In 1995 RCW 35.77.010 was amended by Senate House Bill 1928. This amendment revised the name from the Six-Year Comprehensive Street Program to the Six-Year Comprehensive Transportation Program. It also requires each city to specifically set forth those projects and programs of regional significance for inclusion in the transportation improvement program within that region.

The program is based upon anticipated revenues versus desirable projects. There are always more projects than available revenues. Therefore, the primary objective of the program is to integrate the two to produce a comprehensive, realistic program for the orderly development and maintenance of our arterial street system. Several important points must be considered during the review of the proposed Program. The early years of the Program are quite definite; that is, it can be assumed that those projects will be constructed as scheduled. Projects in the later years are more flexible and may be accelerated, delayed or canceled as funding and circumstances change. It is also important to note that the adoption of the program does not irreversibly commit the City of Tacoma to construct the projects. A project may be canceled at any time during the course of study or design. The usual reasons for canceling a project are that it is environmentally unacceptable or contrary to the best interests of the community as a whole. The program may at any time be revised by a majority of the City Council, but only after a public hearing.

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The City of Tacoma strives to create a transportation system that achieves the following goals:

promote pedestrian, nonmotorized, and vehicle safety;

work toward complete streets – enabling safe and convenient access and travel for all users (pedestrians, bicyclists, transit riders, and people of all ages and abilities, as well as freight and motor vehicle drivers) and to foster a sense of place in the public realm;

serve and support economic development; and be representative of all neighborhoods;

STRATEGY To achieve the goals and outcomes of the plan, the City applies the following strategies:

Leverage available funding through grant requests and coordination with other agencies;

Leverage funded projects to support unfunded projects;

Leverage projects that have a positive impact on economic development;

Create partnerships; Implement best management practices; Address parity throughout the City; Use the most cost effective methodology for

preventative maintenance of infrastructure; Apply project management principles so that

the process is well-defined and progress is adequately tracked;

Collaborate with regional funding partners to align priorities with funding opportunities; and

Assign priority to projects based on the Project Selection Criteria.

PROJECT SELECTION CRITERIA The evaluation system is designed to provide guidance in evaluating projects and determining their feasibility and applicability in the 6 Year Comprehensive Transportation Program. This plan assigns priority to projects that:

Address high risk and collision locations – for motorists, bicyclists, and pedestrians;

Assist in completing a transportation network that serves all modes of transportation;

Allocate resources towards streets that do not provide adequate service;

Leverage opportunities and have a positive impact on other planned projects in the City;

If not funded would result in a lost funding opportunity or partnership, costly future construction, or costly repair; and

Allocate resources to achieve parity of infrastructure among neighborhoods over time.

The 6 Year Comprehensive Transportation Program goal and strategies are consistent with the direction of the City’s Comprehensive Plan.

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CONSISTENCY WITH THE COMPREHENSIVE PLAN The State’s Growth Management Act (GMA) required local governments to develop and adopt Comprehensive Plans covering land use, housing, capital-facilities, utilities, and transportation by July 1, 1993. Tacoma adopted its Comprehensive Plan in 1992. Specific requirements in the GMA regarding the transportation element include: making land-use assumptions, establishing level-of-service standards, inventorying existing facilities and services, identifying current and future deficiencies, analyzing financial capability, developing an action strategy for implementation of the transportation element, ensuring intergovernmental coordination, and implementing demand management strategies. The Comprehensive Plan is the official statement adopted by the City Council setting forth goals and policies to protect the health, welfare, safety, and quality of life of Tacoma's residents. The Comprehensive Plan anticipates change for the coming 20 years and establishes direction for the future physical growth, development and improvement of the city. The plan also fulfills the City’s responsibilities to manage growth as mandated by State law. The requirements of the GMA imply that the projects in the Six-Year Comprehensive Transportation Program be consistent with and implement the goals, policies and plan recommendations of the Comprehensive Plan.

GRANT APPLICATIONS AND LEVERAGING LOCAL DOLLARS The need to leverage local dollars through grant applications is very important to all program managers and consistent with the direction set forth in Tacoma’s Strategic Plan. All sections have more needs than available local dollars. Therefore, this Program and its configuration by sections, allows program managers to aggressively submit for grant applications thereby leveraging Tacoma’s local dollars. REVENUES Gas Tax The City of Tacoma receives a proportionate share of the State Motor Vehicle Fuel Tax (Gas Tax), based on population. The amount varies depending on the amount of fuel consumed. In 2005, the State Legislature approved a gas tax increase to replace the City’s transportation revenues lost as a result of Initiative 776. Projected future gas tax revenues for Tacoma are estimated at $2.7 million for years 2008 through 2014. Federal Funding Programs SAFETEA-LU is the acronym for the current federal transportation act. The Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU) was signed into law in 2005 and authorizes the Federal surface transportation programs for highways, highway safety, and transit for the 5-year period 2005-2009. SAFETEA-LU replaced TEA-21, the Transportation Efficiency Act which expired in 2003.

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CMAQ The Congestion Mitigation and Air Quality Improvement program (CMAQ) provides funds to state and local governments for transportation projects and programs that help meet the requirements of the Clean Air Act. Eligible activities include transit improvements, travel demand management strategies, traffic flow improvements, and public fleet conversions to cleaner fuels, among others. Funding is available for areas that do not meet the National Ambient Air Quality Standards (non-attainment areas), as well as former non-attainment areas that are now in compliance (maintenance areas). STP The Surface Transportation Program (STP) funds construction, reconstruction, resurfacing, restoration, and rehabilitation of federally classified arterials. STP funds have a regional allocation through the Puget Sound Regional Council (PSRC). The PSRC sub-allocates funds to King, Kitsap, Pierce, and Snohomish Counties. STATE FUNDING The Transportation Improvement Board (TIB) is a state agency directed by a twenty-one member board. The primary purpose of the TIB is to administer state funding for local government transportation projects. Projects are funded by utilizing TIB revenue in combination with local matching funds and private sector contributions. The TIB administers the following grant programs: Urban Arterial Program (UAP) The UAP program was established to reduce congestion and improve safety, geometrics, and structural concerns. The UAP program has annual awards ranging $30 to $40

million. Applications are due in August and selected in November. Sidewalk Program (SP) The Sidewalk Program was established to provide funding for pedestrian projects. Projects improve safety, provide access, and address system continuity and connectivity. The SP is on an annual funding cycle. Applications are due in August and selected by the Board in November. Urban Corridor Program (UCP) The UCP program has annual awards ranging $35 to $40 million. Through its urban project selection process, the TIB requires multi-agency planning, coordination, and public/private cooperation to further the goal of achieving a balanced transportation system in Washington State. Project applications are due in August and selected in November. Public Works Trust Fund (PWTF) Tacoma received a $10 million Public Works Trust Fund loan in 2004. Most of the PWTF loan has been used toward replacing lost revenues resulting from a voter approved Initiative and restoring neighborhood programs to historic levels.

6-Year Comprehensive Transportation Program Project Name Page

ARTERIAL STREETS 21st St N - N Proctor St to N Pearl St 136th St N - Ruston Way to Union Ave 256th St S - I5 to City Limits (West) 3a64th St E - Portland Ave to McKinley Ave 3bAdministrative Assessments 4Administrative Overhead 5Alaska St - S 56th to S 72nd St 6Browning St - Grandview to Pioneer 7Browns Pt Blvd Phase I Improvements - McMurry to Nassau 8Dock & A Street Railroad Closure 9East 11th Street Viaduct 10Link Light Rail Stop @ South 11th 11Management Reserve / Grant Match Fund 12Minor Street Improvements - Emergency Nature 13Norpoint Way - NE 49th Ave to Nassau Ave 14Orchard St S - 6th Ave to S 16th St 15Pacific Ave. Safety & Mobility Improvement Project (S.17th St -S.25th St.) 16Point Defiance Gateway Phase I 17Point Defiance Gateway Phase II 18Public Works Trust Fund Loan Payment 19South Tacoma Way - 38th to Pine 20South Tacoma Way Multimodal Improvement 21SR 509 Slip Ramps at D 22SR 509, Taylor Way, & 54th Ave Improvement 23Stadium Way - S 9th St to Tacoma Ave 24Tacoma Mall/I-5 Direct Access 25Titlow Beach Sea-Wall Repair 26Tyler St - S 38th St to S 56th St 27

Project Name Page BRIDGE CONSTRUCTION

34th St E Bridge 2834th St. Bridge - Pacific Ave. to B St. 29Bridge Evaluation 30Bridge Repair 31East 11th Street Bridge (Puyallup River) 32Hylebos Bridge 33Hylebos Bridge Operation & Maintenance 34Lincoln Ave Grade Separation Management 35Lincoln Ave Portland Ave to Marc Ave 36Murray Morgan Bridge Operation & Maintenance 37Murray Morgan Bridge Rehabilitation 38Puyallup Bridge F16A & F16B Replacement 39Puyallup River Bridge Rehabilitation 40Tacoma Ave Bridge Rehabilitation 41

BUSINESS DISTRICT 2009-2010 Business District Allocation 422011-2012 Business District Allocation 43Business District Beautification 44Business District Capital Projects 45Business District Streetscape Design 46South Tacoma Sound Transit Station Connection 47

LANDSCAPE/STREETSCAPE Pacific Avenue Streetscape 48Sprague Entryway 49Urban Forestry Program 50

LOCAL IMPROVEMENT DISTRICT (LID) Comprehensive LIDs 51East Thea Foss Waterway Transportation Corridor 52

Project Name Page Edison CBS 53Future Alley and Street paving LID's 54Future Alley and Street Paving LID's - Full Cost 55LID 2637 - Future Structural Sidewalk and Sidewalk on Grade 56LID 8640 - Permanent Alley Paving with Storm Drain 57LID 8642 - Permanent Street Paving with Storm Drain 58LID 8643 - Permanent Street Paving with Storm Drain 59LID 8644 - Permanent Alley Paving with Storm Drain 60LID 8645 - Broadway Streetscape 61LID 8648 - Permanent Street Paving with Storm Drainage 62LID 8649 - Permanent Street Paving with Storm Drainage 63LID 8651 - Permanent Street Paving with Storm Drainage 64LID 8652 - Permanent Alley Paving with Storm Drainage 65LID 8653 - Permanent Alley Paving with Storm Drainage 66LID 8654 - Alleys 67LID 8655 - Streets 68LID 8656 - Point Ruston 69LID 8657 - Permanent Pavement with Storm Drainage 70LID 8658 - Elizabeth Court 71LID 8659 - Permanent Alley and Street Pavement 72Streetscape - LIDxxxx 73Tacoma Mall West - Streetscape 74Upper Tacoma LID Preliminary Design 75

NEIGHBORHOOD PROGRAMS Arterial Traffic Calming Projects 76CBS Neighborhood Infrastructure Enhancements 77Citywide Right-of-Way Beautification & Enhancements 78Neighborhood Programs 79Pedestrian Safety Improvements 80Street Sign Retroreflectivity 81Traffic Enhancements 82Wayfinding Program 83

Project Name Page NONMOTORIZED

Bicycle Education, Encouragement and Safety Program 84Bike Rack Installation 85Historic Water Ditch Trail - Phase III & IV 86Historic Water Ditch Trail--Phase I, TAC-40 87Historic Water Ditch Trail--Phase II 88Mobility Master Plan Short Term Bicycle Enhancements 89Mobility Master Plan Short Term Pedestrian Improvements 90N. 37th Street Connector Trail 91Narrows Bike Corridor - Phase 1 92Pacific Avenue Pedestrian Improvement 93Pipeline Trail 94Prairie Line Trail (Water Ditch Trail Extension) 95Schuster Parkway Trail 96Scott Pierson Trail & Scott's Way (SR-16) 97Thea Foss Waterway Site 9 Public Esplanade 98

SIDEWALK & CURB RAMP 2008 Sidewalk Reconstruction Project 992011 Sidewalk Reconstruction Project 100Cedar St Sidewalk - Center to SR 16, east side 101Missing Link Arterial Sidewalks 102Public Stairway Repair 103Sidewalk Abatement Program 104Sidewalk Maintenance Program 105Sidewalk Ramp Program 106Union Av Sidewalk - Center to SR16, east side 107

SIGNAL UPGRADE 25th & 27th St S, Yakima to Jefferson 108Center St - Wilkerson to 'J' St 109N Tacoma Upgrade 110Signal Equipment Upgrades 111

Project Name Page SPECIAL PROJECTS

Blakeslee Junction 112E. 34th Street Stair Climb 113January 2009 Rail Damage 114Lemay Access Road 115LINK Light Rail Pedestrian Improvements 116Puget Sound Local Haul Diesel Retrofit Project 117Road Repair at South 13th & Court A 118Sauro Site Improvements 119Stadium Way Streetcar Line 120Thea Foss - Public Parking - 15th & Hood 121Thea Foss - Site 10 Esplanade 122Thea Foss - Site 11 Esplanade Phase II 123Traffic Modeling 124Train to Mountain/Cascade Corridor 125

STREET LIGHTING Arterial Streetlighting Upgrades 126CBD Lighting System Upgrade 127LID 6979 - Streetlighting 128LID 6980 - Streetlighting 129LID 6981 - Streetlighting 130Public Safety 131Series Streetlighting 132Streetlighting - LIDxxxx 133

STREET REHABILITATION 48th St S & Tacoma Mall Blvd 134Citywide Residential Street Rehabilitation 135East 72nd between Portland Ave & City Limits West Rehabilitation 136Heavy Haul Corridor 137Mildred between 6th Ave. & South 19th St. Rehabilitation 138Pavement Management System 139

Project Name Page Pavement Management System Improvement & Integration 140Port of Tacoma Rd between SR509 & East 11th St Rehabilitation 141Portland Ave - E 38th St. to E. 56th St. 142Portland Ave - E. 56th St. to E. 72nd St. 143Portland Ave. - E. 11th St. to Puyallup Ave. 144S 38th St between Pacific & I-5 145S 72nd St between I-5 & Pacific Ave Rehabilitation 146South Tacoma Way - Pacific Ave to S 80th St 147Union Ave - S 23rd St to S. 35th Street 148

TRAFFIC SIGNAL 30th St N & Alder St 14930th St N & Orchard St 150Lincoln Ave & Port of Tacoma Road 151New Traffic Signal Location TBD 152Traffic Signal Vaults, Loops & Interconnect 153

FUNDING SUMMARY i-iii

Arterial Streets Page 1

City of Tacoma Public Works Department

Project Name: 21st St N - N Proctor St to N Pearl St Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00200 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Outside Tacoma Neighborhood Council: Multiple Districts CBS Sector: 2-4

Project Description: As of 2010, this project includes arterial street rehabilitation and utility infrastructure replacement. Street rehabilitation shall incorporate "Complete Street concepts", curb and gutters, bike lanes, street trees, pedestrian islands, siedewalks and curb ramps. Other utilities, such as storm sewers, sanitary sewers, signals, streetlighting will be removed and replaced as needed. Partial local match is shown for future grant applications. Project is programmed for grant submittal.

Project Status: As of 2010, this project is NOT currently funded. This project is a multi-departmental joint project. Power's timing on their aging towers to mono-poles replacement is key and critical. The project needs grant funding to proceed. TPU will need to pay for the replacement of existing lattice structure to new power poles. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle X Low Impact Development X Automobiles/Freight X Utilities X Transit X Disabled Access Parking X Landscaping Other: Other:

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System X Leverages City Projects/Opportunities X Financing Opportunity X Provides Neighborhood Parity Other:

Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total

4301 Utility - Surface Water $ - $ - $ - $ - $ 200,000

$ 800,000 $ - $ -

$ 1,000,000

Federal Grant Unfunded $ - $ - $ - $ - $ 1,200,000

$ 7,000,000 $ - $ -

$ 8,200,000

Local Match Unfunded $ - $ - $ - $ - $ 162,000

$ 945,000 $ - $ -

$ 1,107,000

Total $ - $ - $ - $ - $ 1,562,000

$ 8,745,000 $ - $ -

$ 10,307,000



Project Name: 36th St N - Ruston Way to Union Ave Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00201 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: North End CBS Sector: 2-4

Project Description: As of 2010, this project will grade and pave the road with 2" of asphalt over 2" of crushed surfacing top course on the shoulder on the north side of N 36th, east side of Lawrence, and the west side of Alder Way including a low 4" to 5" extruded concrete curb. Project will connect all driveways adjacent to the sidewalk with asphalt pavement.

Project Status: As of 2011 this project has been delayed to start design in 2014. Streets and Grounds has provided a reasonable measure of accomodation for the drainage control. Any additional construction found necessary is dependent upon a reevaluation of the project scope Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity Other:



$ 200,000 $ - $ -

$ 300,000

Federal Grant Unfunded $ - $ - $ - $ - $ 200,000

$ 450,000 $ - $ -

$ 650,000


$ 65,000 $ - $ -

$ 95,000

Total $ - $ - $ - $ - $ 330,000

$ 715,000 $ - $ -

$ 1,045,000


Project Name: 56th St S – I5 to City Limits (West) Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-NEW Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: 3 Neighborhood Council: South Tacoma CBS Sector: Multiple Project Description: As of 2011, this project consists of a grind and overly, concrete panel replacement, street trees with irrigation, street lights, banners, landscaped medians with irrigation, traffic signals, and ADA improvements. Streetlighting, storm drainage, and utility relocation will be provided, as necessary. Other items to be considered include decorative bus shelters, new streetname signs with neighborhood logos, and lighted streetname signs for arterials. This project will tie-in with the City of University Place proposed corridor improvements for the 2015 US Open Championships, which is included in their Six Year Comprehensive Transportation Program. Grant funding will be required to complete this project.

Project Status: As of 2011, this project is NOT fully funded. Additional local match is needed and no source has been identified. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle X Low Impact Development X Automobiles/Freight X Utilities X Transit X Disabled Access Parking X Landscaping Other: Other:

Selection Criteria

Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System

X Leverages City Projects/Opportunities X Financing Opportunity Provides Neighborhood Parity Other:

Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 1060 Gas Tax $ - $ - $ - $ - $ - $ 25,000 $ - $ - $ 25,000

State Grant Unfunded $ - $ - $ - $ - $ - $11,400,000 $ - $ - $ 11,400,000

Total $ - $ - $ - $ - $ - 11,425,000 $ - $ - $ 11,425,000

Arterial Streets Page 3a

New Project


Project Name: 64th St E - Portland Ave to McKinley Ave Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00202 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Eastside (ENACT) CBS Sector: Multiple

Project Description: As of 2010, this project cosists of providing a fully improved 42' wide arterial street with "Complete Street" concepts . This will consist of a 10' common left turn lane, two 11' driving lanes, two 5' bike lanes, and two 7' combination sidewalks. Most, if not all, existing sidewalk will be replaced to ADA Standards. Streetlighting, storm drainage, and utility relocation will be provided, as necessary.

Project Status: As of 2011, this project is NOT fully funded. Local Match is needed and no source has been identified. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle X Low Impact Development X Automobiles/Freight X Utilities X Transit X Disabled Access X Parking X Landscaping Other: Other:

Selection Criteria


Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 4301 Utility - Surface Water $ - $ - $ - $ - $ - $ 100,000 $ 250,000 $ - $ 350,000 Local Match Unfunded $ - $ - $ - $ - $ - $ 60,000 $ 1,000,000 $ - $ 1,060,000 State Grant Unfunded $ - $ - $ - $ - $ - $ 300,000 $ 5,000,000 $ - $ 5,300,000 Total $ - $ - $ - $ - $ - $ 460,000 $ 6,250,000 $ - $ 6,710,000

Arterial Streets Page 3b



Project Name: Administrative Assessments Fund: 1060 Project Mgr: Waits, Michael WBS: PWK-NEW20 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Not Applicable CBS Sector: Multiple

Project Description: This element captures overhead assessments charged to the fund from other departments and programs, such as SAP, HALO, HRMS, OMBA, etc. Finance Dept assumes a 3% increase per year.

Project Status: This is an ongoing cost that is based off of 2011-2012 biennial budget. Complete Streets Elements Included in Project

Pedestrian Street Furniture/Art Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria

Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity

X Other: Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total

1060 Gas Tax $ 1,098,129

$ 626,466

$ 652,036

$ 671,597

$ 691,745

$ 712,497

$ 733,872

$ 755,888

$ 5,942,230

1140 Gas Tax $ 1,553

$ 3,562

$ 3,708

$ 3,819

$ 3,933

$ 4,051

$ 4,173

$ 4,298

$ 29,097

Total $ 1,099,682

$ 630,028

$ 655,744

$ 675,416

$ 695,678

$ 716,548

$ 738,045

$ 760,186

$ 5,971,327

Not Applicable



Project Name: Administrative Overhead Fund: 1060 Project Mgr: Waits, Michael WBS: PWK-NEW19 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 5 Neighborhood Council: Not Applicable CBS Sector: Multiple

Project Description: This element shows the 1060 Arterial Street Fund administration, operating expenses, and management costs.

Project Status: On-going "non-capital" operating and fund management costs. In 2010, $45,000 was allocated towards the Nisqually Project overages. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $

575,000 $

75,000 $

75,000 $

141,000 $

143,000 $

145,000 $

147,000 $

149,000 $ 1,450,000

Total $ 575,000

$ 75,000

$ 75,000

$ 141,000

$ 143,000

$ 145,000

$ 147,000

$ 149,000

$ 1,450,000

Not Applicable



Project Name: Alaska St - S 56th to S 72nd St Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00506 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: South End CBS Sector: 3-4

Project Description: This project will consist of a 32' roadway with widening to 42' for a left turn lane at major intersections. A typical road section shall include 11' driving lanes, 5' bike lanes, and a 7' combination sidewalk. Pedestrian Islands will be built at intersections where applicable. Streetlighting and storm drainage will be provided along with the necessary relocation of utilities.

Project Status: As of 2011, this project is fully funded. Design is complete and the project is scheduled to start construction in the fall of 2011 and be completed by the fall of 2012. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle X Low Impact Development X Automobiles/Freight X Utilities X Transit X Disabled Access X Parking X Landscaping Other: Other:

Selection Criteria



1060 Gas Tax $ 150,000 $ - $ - $ - $ - $ -

$ 150,000

1060 REET Contribution $ - $ 80,000

$ 900,000 $ - $ - $ - $ - $ -

$ 980,000

4301 Utility - Surface Water $ 50,000

$ 250,000 $ - $ - $ - $ - $ - $ -

$ 300,000

State TIB Grant $ 600,000

$ 700,000

$ 3,700,000 $ - $ - $ - $ - $ -

$ 5,000,000

Total $ 800,000

$ 1,030,000

$ 4,600,000 $ - $ - $ - $ - $ -

$ 6,430,000



Project Name: Browning St - Grandview to Pioneer Fund: 1060 Project Mgr: Diekmann, Joshua WBS: PWK-NEW-845 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Eastside (ENACT) CBS Sector: 4-1

Project Description: This project is a partnership with the Puyallup Tribe of Indians to reconstruct Browning Street from Grandview Avenue East to Pioneer Way. Improvements will include sidewalks, stormwater treatment, walls, curb and gutter, widening for a right turn lane on Browning at Pioneer, widening for a left turn lane on Pioneer at Browning, and signal infrastructure.

Project Status: As of 2011, this project is not fully funded. The project is in design and aproximately 90% complete. Complete Streets Elements Included in Project

Selection Criteria



Puyallup Tribe - $ 100,000 $ -

$ 3,200,000 $ - $ - $ - $ - $ -

$ 3,300,000

Total $ 100,000 $ -

$ 3,200,000 $ - $ - $ - $ - $ -

$ 3,300,000

X Pedestrian Street Furniture/Art Bicycle Low Impact Development

X Automobiles/Freight X Utilities Transit Disabled Access Parking Landscaping Other: Other:



Project Name: Browns Pt Blvd Phase I Improvements - McMurry to Nassau Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-NEW-914 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Northeast Tacoma CBS Sector: 1-4

Project Description: This project will improve Browns Pt Blvd with asphalt paving, adding bike lanes, completing sidewalks, guardrails, and ADA ramp improvements. This roadway is an oilmat street that needs permanent sections installed. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities.

Project Status: As of 2011, this project is NOT fully funded. Local Match is needed and no source has been identified. Complete Streets Elements Included in Project

Selection Criteria

X Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes)

X Addresses a Lacking Transportation System X Leverages City Projects/Opportunities X Financing Opportunity X Provides Neighborhood Parity Other:


Federal Grant Unfunded $ - $ - $ - $ 806,000

$ 3,000,000 $ - $ -

$ 3,806,000

Local Match Unfunded $ - $ - $ - $ 190,000

$ 405,000 $ - $ -

$ 595,000

Total $ - $ - $ - $ - $ 996,000

$ 3,405,000 $ - $ -

$ 4,401,000


X Automobiles/Freight X Utilities X Transit Disabled Access Parking Landscaping Other: Other:



Project Name: Dock & A Street Railroad Closure Fund: 1060 Project Mgr: D'Andrea, Mark WBS: PWK-00538 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-3

Project Description: This project will close A Street between Dock and Puyallup Avenue to create a quieter, safer, and more aesthetically pleasing area. This project stems from negotiations with Burlington Northern Santa Fe and the city to expand the city's nonmotorized trail system. Cost estimate may not include all environmental remediation as a result of this project.

Project Status: A closure design has been reviewed by Public stakeholders and presented to the Economic Development City Council Standing Committee. Pending agreement approvals with BNSF and WSDOT, a construction contract will be advertised to permanently close the road Complete Streets Elements Included in Project


X Automobiles/Freight Utilities Transit Disabled Access Parking X Landscaping

X Other: Economic Development

Other:

Selection Criteria

X Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System

X Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity Other:



$ 80,000 $ - $ - $ - $ - $ -

$ 90,000

Total $ - $ 10,000

$ 80,000 $ - $ - $ - $ - $ -

$ 90,000



Project Name: East 11th Street Viaduct Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-848 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: This design project is a partnership with the Port of Tacoma to rehabilitate the East 11th Street viaduct over Puyallup River. This is an intersection improvement at St. Paul and F Street. This project is part of the East Thea Foss Corridor Study.

Project Status: As of 2011, this project is NOT fully funded. The unmet funding need will be determined during the design phase. Complete Streets Elements Included in Project



Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System X Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity Other:


1060 Gas Tax $ 75,000

$ 75,000

Port of Tacoma - $ - $ - $ 65,000 $ - $ - $ - $ -

$ 65,000

Total $ - $ - $ 65,000

$ 75,000 $ - $ - $ - $ -

$ 140,000



Project Name: Link Light Rail Stop @ South 11th Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-NEW-1003 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: New Tacoma CBS Sector: 1-1

Project Description: This project will add a additional Light Rail (Link) stop along Commerce Street, between South 11th Street and South 12th Street.

Project Status: As of July of 2011 construction is nearly completed. The new station should be open by the end of the summer of 2011. Complete Streets Elements Included in Project


Selection Criteria

Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity Other:


1060 Gas Tax $ 50,000 $ - $ - $ - $ - $ - $ - $ -

$ 50,000

Bonds 2010 LTGO Bond D $ - $ 697,688 $ - $ - $ - $ - $ - $ -

$ 697,688

Total $ 50,000

$ 697,688 $ - $ - $ - $ - $ - $ -

$ 747,688



Project Name: Management Reserve / Grant Match Fund Fund: 1060 Project Mgr: Waits, Michael WBS: PWK-NEW-745 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Not Applicable CBS Sector: Multiple

Project Description: These revenues are reserved for future grant match dollars and project overages. As the $11,150,292 recevied from WSDOT for the Murray Morgan Bridge is expended, the interest earnings will decline.

Project Status: This is an ongoing program. Complete Streets Elements Included in Project

Pedestrian Street Furniture/Art Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping

X Other: Administrative Other: Selection Criteria

Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System



1060 Gas Tax $ 10,000 $ - $ - $ - $ - $ - $ - $ -

$ 10,000

1060 Gas Tax $ 575,166

$ 144,909

$ 135,000

$ 135,000

$ 135,000

$ 190,000

$ 190,000

$ 190,000

$ 1,695,075

Total $ 585,166

$ 144,909

$ 135,000

$ 135,000

$ 135,000

$ 190,000

$ 190,000

$ 190,000

$ 1,705,075



Project Name: Minor Street Improvements - Emergency Nature Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00205 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: As of 2011, this element of the Six-Year Program is to provide funds for rapidly developing unplanned projects of small scope and cost.

Project Status: As of July 2011, no projects of this type are scheduled. These are for small emergency unplanned but needed projects. Complete Streets Elements Included in Project

Selection Criteria


X Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity Other:


1060 Gas Tax $ 372,765 $ -

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000 $ -

$ 422,765

Total $ 372,765 $ -

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000 $ -

$ 422,765

Pedestrian Street Furniture/Art Bicycle Low Impact Development

X Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping Other: Other:

Citywide



Project Name: Norpoint Way - NE 49th Ave to Nassau Ave Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00400 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Northeast Tacoma CBS Sector: 1-4

Project Description: As of 2011, this project will provide a full arterial roadway section, incorporating complete street concepts. Major roadway reconstruction to include curbs and gutter, sidewalks, asphalt paving, storm drainage, streetlighting, landscaping, bike lanes, pedestrian islands, and other traffic control amenities.

Project Status: As of 2011, this project is NOT funded. Local match shown is a portion of the match money needed for grant submittal. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities X Transit Disabled Access X Parking X Landscaping Other: Other:

Selection Criteria



$ 330,750

$ 78,750 $ -

$ 488,250


$ 6,056,740

$ 3,384,393 $ -

$ 12,825,526


$ 938,442

$ 528,200 $ -

$ 1,994,842

Total $ - $ - $ - $ - $ 3,991,343

$ 7,325,932

$ 3,991,343 $ -

$ 15,308,618




Project Name: Orchard St S - 6th Ave to S 16th St Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00203 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Central CBS Sector: Multiple

Project Description: As of 2011, this major roadway construction project will include "Complete Street" concepts incorporating, curb and gutter, bike lanes, pedestrian islands, sidewalk, curb ramps, asphalt pavement, storm drainage, streetlighting, landscaping, and traffic control.

Project Status: As of 2011, this project is NOT funded and the project is programmed only for grant submittal. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities X Transit Disabled Access Parking X Landscaping Other: Other:

Selection Criteria



Federal Grant Unfunded $ - $ - $ - $ 684,663

$ 3,675,000

$ 15,000 $ - $ -

$ 4,374,663

Local Match Unfunded $ - $ - $ - $ 307,265

$ 525,000

$ 100,000 $ - $ -

$ 932,265

Total $ - $ - $ - $ 991,928

$ 4,200,000

$ 115,000 $ - $ -

$ 5,306,928



Project Name: Pacific Ave. Safety & Mobility Improvement Project (S.17th St -S.25th St.) Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00511 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-3

Project Description: As of 2011, the original project has been completed with funds still remaining. The remaining funds will be used to expand this project up the hill to Jefferson Street. The project will include a grind and overlay new curb and gutter, sidewalks, c urb ramps and a bike lane. The project will extend from South C Street to Jefferson Ave on South 25th Street..

Project Status: Phase 1 Pacific Ave. from South 17th St. to South 25th St. and phase 2, South 25th Street from Pacific Avenue to 'C' Street is completed. A new phase has been added to South 25th Street from South C St. to Jefferson Ave. Project to be completed by spring 2012. Complete Streets Elements Included in Project

Selection Criteria




1060 Gas Tax $ 278,606 $ -

$ 60,000 $ - $ - $ - $ - $ -

$ 338,606

1060 REET Contribution $ 20,000

$ 20,000

$ 40,000

Federal STP $ 1,785,143

$ 100,000

$ 375,000 $ - $ - $ - $ - $ -

$ 2,260,143

Pierce Transit - $ 27,000 $ - $ - $ - $ - $ - $ - $ -

$ 27,000

Sound Transit - $ 100,000 $ - $ - $ - $ - $ - $ - $ -

$ 100,000

Total $ 2,190,749 $ 120,000 $ 455,000 $ - $ - $ - $ - $ - $ 2,765,749





Project Name: Point Defiance Gateway Phase I Fund: 1060 Project Mgr: Diekmann, Joshua WBS: PWK-NEW-998 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: West End CBS Sector: 2-4

Project Description: This project will provide sidewalk and pedestrian crossing improvements at the intersection of SR 163, North 54th, Park Ave, and 5 Mile Drive. It is a partnership between Metro Parks, Town of Ruston, WA State Ferries, WA Department of Transportation, Point Defiance Business District, and the City of Tacoma. Other agencies are expected to contribute towards a grant match.

Project Status: The project is in the design phase. Complete Streets Elements Included in Project

Selection Criteria



Local Match Unfunded $ - $ 25,000 $ - $ - $ - $ - $ - $ -

$ 25,000

Other Unfunded $ - $ 15,000 $ - $ - $ - $ - $ - $ -

$ 15,000

State Grant Unfunded $ - $ 40,000 $ - $ - $ - $ - $ - $ -

$ 40,000

Total $ - $ 80,000 $ - $ - $ - $ - $ - $ -

$ 80,000

X Pedestrian X Street Furniture/Art X Bicycle X Low Impact Development X Automobiles/Freight Utilities X Transit X Disabled Access Parking X Landscaping Other: Other:



Project Name: Point Defiance Gateway Phase II Fund: 1060 Project Mgr: Diekmann, Joshua WBS: PWK-NEW-999 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: West End CBS Sector: 2-4

Project Description: This project will include intersection improvements that address the need to improve accessibility and connectivity for all transportation modes; to provide for fluctuating traffic demands; and to provide a safe, efficient, and attractive gateway for the park, ferry terminal, business district, Town, and City. Alternative improvements, including a roundabout, will be evaluated for this intersection.

Project Status: This project is unfunded. Complete Streets Elements Included in Project

Selection Criteria



Local Match Unfunded $ - $ - $ 25,000

$ 25,000

$ 250,000 $ - $ - $ -

$ 300,000

Other Unfunded $ - $ - $ - $ - $ 100,000 $ - $ - $ -

$ 100,000

State Grant Unfunded $ - $ - $ - $ - $ 500,000 $ - $ - $ -

$ 500,000

Total $ - $ - $ 25,000

$ 25,000

$ 850,000 $ - $ - $ -

$ 900,000

X Pedestrian X Street Furniture/Art X Bicycle X Low Impact Development X Automobiles/Freight Utilities X Transit X Disabled Access Parking X Landscaping Other: Other:



Project Name: Public Works Trust Fund Loan Payment Fund: 1060 Project Mgr: Waits, Michael WBS: PWK-00204 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This project programs the local dollars for repayment of the Public Works Trust Fund $10M loan secured in April of 2004. This loan must be repaid over a period of 20 years starting in 2005. Projects included; Dock St. 11th to 15th, East 48th Street, LID Projects, Narrows Drive, Norpoint Way 29th to 49th, S. 13th Street Overlay, Tyler Street S. 56th - S. 74th, East 34th St. Bridge, East L Street Bridge, Proctor Street Bridge, ADA Curb Ramp Compliance, Downtown Redevelopment, Hazardous Sidewalk, Hazardous Sidewalk, Streetlight Projects, Traffic Signal Program, and Traffic Signal Upgrades.

Project Status: Per the repayment schedule for the PWTF loan. Complete Streets Elements Included in Project





1060 Gas Tax $ 477,652

$ 110,998

$ 110,479

$ 109,960

$ 109,442

$ 108,923

$ 108,440

$ 107,886

$ 1,243,780

Total $ 477,652

$ 110,998

$ 110,479

$ 109,960

$ 109,442

$ 108,923

$ 108,440

$ 107,886

$ 1,243,780

Not Applicable



Project Name: South Tacoma Way - 38th to Pine Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-912 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South Tacoma CBS Sector: 3-1

Project Description: As of 2010 this project is completed and financials being closed out.

Project Status: The project is complete. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities X Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria



1060 Gas Tax $ 472,024 $ - $ - $ - $ - $ - $ - $ -

$ 472,024

Federal STP $ 808,326 $ - $ - $ - $ - $ - $ - $ -

$ 808,326

State TIB Grant $ 197,591 $ - $ - $ - $ - $ - $ - $ -

$ 197,591

Total $ 1,477,941 $ - $ - $ - $ - $ - $ - $ -

$ 1,477,941



Project Name: South Tacoma Way Multimodal Improvement Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-913 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South Tacoma CBS Sector: Multiple

Project Description: The project will improve South Tacoma Way with asphalt paving, adding bike lanes, sidewalks, ADA ramp improvements, bus shelters, and constructing a segment of the Water Ditch Trail. The project area includes South 43rd to 47th and 55th to 66th Streets and will fill in missing links. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities.

Project Status: In 2009, the project was awarded $100,000 in federal funds for Preliminary Engineering. The funds will be available in 2011 to begin the design work. In 2011 the City received $2.1M to construct a portion of the project. Local funds are necessary to match the grant funds. Utility improvements are not included in the budget shown below. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities X Transit Disabled Access Parking Landscaping


Other:

Selection Criteria

Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities

X Financing Opportunity X Provides Neighborhood Parity X Other:


1060 Gas Tax $ - $ 15,606

$ 296,213 $ - $ - $ - $ - $ -

$ 311,819

Federal STP $ - $ 100,000 $ - $ - $ - $ - $ -

$ 100,000


$ 2,194,196

Total $ - $ 115,606 $ 2,490,409 $ - $ - $ - $ - $ - $ 2,606,015



Project Name: SR 509 Slip Ramps at D Fund: 1060 Project Mgr: Diekmann, Joshua WBS: PWK-NEW-846 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: The project will construct a half diamond interchange at East D Street and SR-509. An interchange justification report (IJR) is required for approval of the added access to SR-509. The project includes public/private partnerships that are developing.

Project Status: The project costs and right-of-way needed are not fully known. The City was successfull in receiving a federal grant for this project. The unmet funding need will be determined during the design phase. SSA Marine will provide $3.5 million local match for a, $8 million FMSIB request. Complete Streets Elements Included in Project

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System X Leverages City Projects/Opportunities X Financing Opportunity Provides Neighborhood Parity Other:

Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 1060 Gas Tax $ - $ - $ - $ 100,000 $ 100,000 $ 100,000 $ - $ - $ 300,000 1060 REET Contribution $ - $ 75,000 $ 75,000 $ 150,000 3211 REET 1 $ 250,000 $ - $ 250,000 Bonds 2010 LTGO Bond D $ 125,000 $ 125,000 $ 250,000 Federal Grant Unfunded $ - $ - $ - $ 1,000,000 $ 3,000,000 $ 2,000,000 $ - $ - $ 6,000,000 Private Contribution - $ - $ - $ 250,000 $ 250,000 $ 2,000,000 $ 1,000,000 $ - $ - $ 3,500,000 State Grant Unfunded $ - $ - $ - $ 1,000,000 $ 4,000,000 $ 3,000,000 $ - $ - $ 8,000,000 Total $ - $ 450,000 $ 450,000 $ 2,350,000 $ 9,100,000 $6,100,000 $ - $ - $ 18,450,000





Project Name: SR 509, Taylor Way, & 54th Ave Improvement Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-NEW-847 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: This project includes intersection improvements as identified by Blair Hylebos Terminal Redevelopment Plan ( BHTRP), SSA/Puyallup Tribal Terminal, and Tideflats Area Transportation Study (TATS). Anticipated developer funding includes $4.8M. The cost est

Project Status: As of 2011, this project is NOT fully funded. The unmet funding need will be determined during the design phase. Complete Streets Elements Included in Project

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System



Private Contribution - $ - $ - $ - $ 4,800,000 $ - $ - $ -

$ 4,800,000

Total $ - $ - $ - $ 4,800,000 $ - $ - $ - $ -

$ 4,800,000





Project Name: Stadium Way - S 9th St to Tacoma Ave Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00516 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: Multiple

Project Description: As of 2011, this project will reconstruct Stadium Way & Commerce St & "E" St North & 1st St North from South 9th St. to Tacoma Ave. This is from the South 9th and South Commerce St to Tacoma Ave in the Stadium District. New roadway with curb and gutter

Project Status: As of July of 2011 design is 90% complete. This project is scheduled for a construction start time of early 2012. Complete Streets Elements Included in Project

Selection Criteria


X Leverages City Projects/Opportunities X Financing Opportunity X Provides Neighborhood Parity Other:


1060 Gas Tax $ 75,000 $ -

$ 1,525,000

$ 400,000 $ - $ - $ - $ -

$ 2,000,000


$ 845,000 $ - $ - $ - $ - $ -

$ 945,000

4301 Utility - Surface Water $ - $ - $ 300,000 $ - $ - $ - $ - $ -

$ 300,000

Federal STP $ 480,000

$ 823,500

$ 6,990,000 $ - $ - $ - $ - $ -

$ 8,293,500

State TIB Grant $ - $ 33,500

$ 1,178,500 $ - $ - $ - $ - $ -

$ 1,212,000

Total $ 555,000

$ 957,000

$ 10,838,500

$ 400,000 $ - $ - $ - $ -

$ 12,750,500

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities X Transit Disabled Access X Parking Landscaping Other: Other:



Project Name: Tacoma Mall/I-5 Direct Access Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00211 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South Tacoma CBS Sector: Multiple

Project Description: As of 2011, this project will construct a new overpass from southbound I-5 at South 38th Street to Tacoma Mall Blvd. The project will include the structure, roadway modifications, curb and gutter, new signal, streetlighting, storm sewer, landscaping and

Project Status: As of 2011, this project is NOT funded. The project will need additional coordination with WSDOT before consideration of grant funding. This is a Regional Transportation Investment District (RTID) project fund. Complete Streets Elements Included in Project

Selection Criteria




$ 13,482,898 $ - $ -

$ 15,256,803

Local Match Unfunded $ 200,000

$ 800,000

$ 1,000,000

Total $ - $ - $ - $ - $ 1,973,905

$ 14,282,898 $ - $ -

$ 16,256,803





Project Name: Titlow Beach Sea-Wall Repair Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-NEW-1004 Cost Center: 661300 Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 2-3

Project Description: This project is located at the end of 6th Avenue to the west near Titlow Beach Park. The sea wall that holds up the street system is eroding and damaged by waves. Additional damage to the wall may require full replacement, which will be costly.

Project Status: This project is in the construction phase and should be completed by the end of 2011. Complete Streets Elements Included in Project


Selection Criteria


1060 Gas Tax $ 75,000

$ 125,000

$ 30,000 $ - $ - $ - $ - $ -

$ 230,000

Total $ 75,000

$ 125,000

$ 30,000 $ - $ - $ - $ - $ -

$ 230,000




Project Name: Tyler St - S 38th St to S 56th St Fund: 1060 Project Mgr: Seabrands, Dan WBS: PWK-00208 Cost Center: Program: Arterial Streets Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: South End CBS Sector: 3-2

Project Description: As of 2011, this project will reconstruct the street with a full arterial street section with curb gutter, sidewalks, pedestrian islands, street lights, landscaping and street trees from S. 38th to S. 56th Street. Complete Street concepts have been inc

Project Status: As of July, 2011, the project is complete. Complete Streets Elements Included in Project


X Automobiles/Freight X Utilities X Transit Disabled Access Parking X Landscaping Other: Other:

Selection Criteria


Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 1060 Gas Tax $ 33,000 $ 289,000 $ - $ - $ - $ - $ - $ - $ 322,000 4301 Utility - Surface Water $ 650,000 $ - $ - $ - $ - $ - $ - $ - $ 650,000 Federal STP $ 1,317,000 $ 138,000 $ - $ - $ - $ - $ - $ - $ 1,455,000 State TIB Grant $ 1,670,000 $ 173,000 $ - $ - $ - $ - $ - $ - $ 1,843,000 Total $ 3,670,000 $ 600,000 $ - $ - $ - $ - $ - $ - $ 4,270,000

Bridge Construction Page 28


Project Name: 34th St E Bridge Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00061 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Not Applicable Neighborhood Council: Eastside (ENACT) CBS Sector: 4-1

Project Description: As of 2011, the project scope included new guardrails, column wrapping, deck overlay, and painting. The project is complete and opened to traffic in February 2010. The project is listed in this program for final close out.

Project Status: As of 2011, the project is physically complete. The project is listed in this program to cover anticipated administrative costs. Complete Streets Elements Included in Project



Selection Criteria



1060 Gas Tax $ 256,347

$ 4,000 $ - $ - $ - $ - $ - $ -

$ 260,347

Federal BRAC $ 2,644,765

$ 16,000 $ - $ - $ - $ - $ - $ -

$ 2,660,765

Loans and Short Term Notes 2004 PWTF

$ 404,844 $ - $ - $ - $ - $ - $ - $ -

$ 404,844

Total $ 3,305,956

$ 20,000 $ - $ - $ - $ - $ - $ -

$ 3,325,956



Project Name: 34th St. Bridge - Pacific Ave. to B St. Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-764 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: Eastside (ENACT) CBS Sector: 4-1

Project Description: This project will rehabilitate this existing bridge. The bridge was constructed in 1937 and many elements have deteriorated. This bridge is the smaller of the two 34th St. bridges.

Project Status: This project is not funded. Standard bridge inspections have found much deterioration. The project would address the deteriorated items. Complete Streets Elements Included in Project



Selection Criteria



Federal Grant Unfunded $ - $ - $ - $ - $ 4,000,000 $ - $ - $ -

$ 4,000,000

Local Match Unfunded $ - $ - $ - $ - $ 1,000,000 $ - $ - $ -

$ 1,000,000

Total $ - $ - $ - $ - $ 5,000,000 $ - $ - $ -

$ 5,000,000



Project Name: Bridge Evaluation Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00228 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: As of 2011, project includes evaluattion of bridges for rehabilitation needs. Tacoma's Bridge Inspection Program evaluates each bridge and rates each bridge according to the amount of deterioration. These bridge ratings are used choose bridges eligible

Project Status: As of 2011, this is ongoing. Complete Streets Elements Included in Project

Selection Criteria


1060 Gas Tax $ 103,809

$ 30,000

$ 30,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 663,809

Total $ 103,809

$ 30,000

$ 30,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 663,809




Citywide



Project Name: Bridge Repair Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00283 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: As of 2011, this project includes citywide bridge repair. These funds are used to repair small bridge items such as expansion joints, bridge rails, signage, and more.

Project Status: As of 2011, this is ongoing minor bridge repair. Complete Streets Elements Included in Project



Selection Criteria



1060 Gas Tax $ 185,000 $ - $ -

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 635,000


$ 90,000

$ 180,000

Total $ 185,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 815,000

Citywide



Project Name: East 11th Street Bridge (Puyallup River) Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00504 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: As of 2011, this project includes repair of structural deficiencies. The bridge is currently load restricted to not more than 10 tons.

Project Status: As of 2011, this project is not funded. Funds shown are for future grants. Complete Streets Elements Included in Project



Selection Criteria




$ 7,600,000

Local Match Unfunded $ - $ - $ - $ - $ 1,900,000 $ - $ - $ -

$ 1,900,000

Total $ - $ - $ - $ - $ 9,500,000 $ - $ - $ -

$ 9,500,000



Project Name: Hylebos Bridge Fund: 1060 Project Mgr: Seddiki, Said WBS: PWK-00297 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: The Hylebos Bridge is a double leaf trunnion bascule bridge that spans the Hylebos Waterway in the Tideflats area of Tacoma. The bridge was constructed in 1939 and is currently inoperable due to a mechanical failure in 2001. The proposed project will rehabilitate the bascule span including a new deck, sidewalk, and guardrails. The existing mechanical and electrical equipment will be updated and replaced. Both approach ramps leading to the bridge are also planned to be replaced. The project will include structural replacements and repairs, and improvements to the existing storm water system.

Project Status: Construction and rehabilitation activities started June 10, 2009 and will occur over an 18 to 30 month period. The need to avoid in-water construction during times of seasonal fish usage, between mid-February and end-July, will also affect construction timing. Permitting is complete. Complete Streets Elements Included in Project

Selection Criteria


Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 1060 Street Vacation $ 1,542,808 $ - $ - $ - $ - $ - $ - $ - $ 1,542,808 1060 Street Vacation $ 5,551,581 $ 4,343,419 $ 75,000 $ - $ - $ - $ - $ - $ 9,970,000 1060 Street Vacation $ 457,192 $ - $ - $ - $ - $ - $ - $ - $ 457,192 Federal BRAC $ 11,750,000 $ - $ - $ - $ - $ - $ - $ - $ 11,750,000 Local Match Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ - Port of Tacoma - $ 2,000,000 $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 Total $ 21,301,581 $ 4,343,419 $ 75,000 $ - $ - $ - $ - $ - $ 25,720,000

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities Transit Disabled Access Parking X Landscaping Other: Other:



Project Name: Hylebos Bridge Operation & Maintenance Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-969 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: This program will provide funds for the operation and maintenance of the Hylebos Bridge.

Project Status: This is an on going project to maintain and operate this movable bridge. Complete Streets Elements Included in Project

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity Other:


1060 Gas Tax $ - $ 70,250

$ 253,600

$ 199,000

$ 253,000

$ 297,200

$ 297,000 $ -

$ 1,370,050

Total $ - $ 70,250

$ 253,600

$ 199,000

$ 253,000

$ 297,200

$ 297,000 $ -

$ 1,370,050





Project Name: Lincoln Ave Grade Separation Management Fund: 1060 Project Mgr: Rutherford, Tom WBS: PWK-00224 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: This project will construct an overpass on Lincoln Avenue, between Marc Avenue and Thorne Road that will carry vehicular and pedestrian traffic over current and future railroad tracks. The Port of Tacoma is the lead on the project, however the City will assist in the design, right of way acquisition, and will manage the construction of the project. This is currently estimated at $50M. The City's Staff time is estimated at $1.5M

Project Status: The Port has started right of way acquisition, design, and construction of the utility relocation and surface road improvments. Complete Streets Elements Included in Project

Selection Criteria




Port of Tacoma - $ 1,500,000 $ - $ - $ - $ - $ - $ - $ -

$ 1,500,000

Total $ 1,500,000 $ - $ - $ - $ - $ - $ - $ -

$ 1,500,000



Other:



Project Name: Lincoln Ave Portland Ave to Marc Ave Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00227 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: As of 2011, this project includes replacing part of the bridge deck, replacing bridge bearings, repairing rails and sidewalks. The bridge will be re-painted. The project will provide a non-motorized facility from the east end of the bridge to the Gog-Li-Hi-Te Wetland.

Project Status: As of 2011, the project will advertise in 2010 and be constructed in 2011. The non-motorized facility will be provided after the bridge work is completed. Complete Streets Elements Included in Project


Selection Criteria


1060 Heavy Haul $ 119,367

$ 247,422

$ 61,856 $ - $ - $ - $ - $ -

$ 428,645

Federal BRAC $ - $ 2,983,500 $ - $ - $ - $ - $ - $ -

$ 2,983,500


$ 1,585,339

$ 396,335 $ - $ - $ - $ - $ -

$ 2,746,508

Total $ 884,201

$ 4,816,261

$ 458,191 $ - $ - $ - $ - $ -

$ 6,158,653




Project Name: Murray Morgan Bridge Operation & Maintenance Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-970 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: This program will provide funds for the operation and maintenance of the Murray Morgan Bridge.

Project Status: This is an on going project to maintain and operate this movable bridge. Complete Streets Elements Included in Project

Selection Criteria



1060 Gas Tax $ 57,235

$ 42,438

$ 21,219

$ 92,917

$ 92,917

$ 92,917

$ 92,917 $ -

$ 492,560

Total $ 57,235

$ 42,438

$ 21,219

$ 92,917

$ 92,917

$ 92,917

$ 92,917 $ -

$ 492,560





Project Name: Murray Morgan Bridge Rehabilitation Fund: 1060 Project Mgr: Rutherford, Tom WBS: PWK-00536 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: This project is the rehabilitation of the Murray Morgan Bridge to allow vehicular and nonmotorized traffic over the bridge. This project is an important connection between Downtown Tacoma and the East Foss Peninsula and the Port of Tacoma.

Project Status: A Turnback Agreement was signed with the State early in 2010 returning ownership of the bridge to the City and providing approximately $37.4 million in State and Federal Funds towards the rehabilitation of the bridge. The City also obtained a $20 million no interest federal loan repayable in 2020 bringing total funding to $57.4 million. A design-build contract was awarded to a team led by PCL Construction in January 2011. Substantial completion is scheduled for end of 2012 with final completion in 2013. Complete Streets Elements Included in Project

Selection Criteria



Federal Budget Appr. $ - $ 19,600,000

$ 26,677,000 $ - $ - $ - $ - $ -

$ 46,277,000

State Budget Appr. $ 1,139,979

$ 1,158,000

$ 3,927,786

$ 4,924,527 $ - $ - $ - $ -

$ 11,150,292

Total $ 1,139,979

$ 20,758,000

$ 30,604,786

$ 4,924,527 $ - $ - $ - $ -

$ 57,427,292

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities Transit Disabled Access Parking Landscaping


Other:



Project Name: Puyallup Bridge F16A & F16B Replacement Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00274 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: New Tacoma CBS Sector: 1-3

Project Description: As of 2011, this project replaces the westerly 850 ft of this 2,500 ft long bridge with a cable stayed bridge. This westerly 850 ft segment has deteriorated such that replacement is necessary. In addition, 8 ft sidewalks will be installed as part of this project in response to the Mobility Master Plan Steering Committee.

Project Status: As of 2011, the design phase is 80% complete. The project needs additional funding for construction. $670,000 was allocated from REET contributions for 2011-2012. Complete Streets Elements Included in Project

Selection Criteria


Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total -- Unfunded $ - $ - $ - 14,556,000 $ - $ - $ - $ - $ 14,556,000 1060 REET Contribution $ 670,000 $ - $ 670,000 3211 REET 1 $ - $ - $ 856,000 $ - $ - $ - $ - $ - $ 856,000

Federal BRAC $ 3,070,306 $ 1,000,000 $ 500,000 $ 8,000,000 $ 57,694 $ - $ - $ - $ 12,628,000

Federal STP $ - $ - $ - $ 5,000,000 $ - $ - $ - $ - $ 5,000,000 State FMSIB $ - $ - $ - $ 5,000,000 $ - $ - $ - $ - $ 5,000,000

Total $ 3,070,306 $ 1,000,000 $ 1,356,000 $33,226,000 $ 57,694 $ - $ - $ - $ 38,710,000

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities X Transit Disabled Access Parking X Landscaping

X Other: Economic development

Other:



Project Name: Puyallup River Bridge Rehabilitation Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00226 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: As of 2011, this project rehabilitates the east span(s) of Eells Street (Old Hwy 99) Bridge.

Project Status: As of 2011 there has been no action. The funds programmed represent a future grant application. Complete Streets Elements Included in Project

Selection Criteria



Federal Grant Unfunded $ - $ - $ - $ - $ - $ 7,200,000 $ - $ -

$ 7,200,000

Local Match Unfunded $ - $ - $ - $ - $ - $ 1,800,000 $ - $ -

$ 1,800,000

Total $ - $ - $ - $ - $ - $ 9,000,000 $ - $ -

$ 9,000,000



Other:



Project Name: Tacoma Ave Bridge Rehabilitation Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00225-1 Cost Center: 661300 Program: Bridge Construction Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Not Applicable Neighborhood Council: New Tacoma CBS Sector: 3-1

Project Description: As of 2011, this project rehabilitates this 78 year old bridge. Bridge items that need rehabilitation include the bridge deck, footing pedestals, guardrails, streetlights, expansion joints, and the bridge needs painting.

Project Status: As of 2011, there has been no action. The funds shown represent a future grant application. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities X Transit Disabled Access Parking Landscaping


Other:

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System X Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity


Bonds 2010 LTGO Bond D $ - $ 20,000

$ 166,000

$ 1,200,000

$ 393,376 $ - $ - $ -

$ 1,779,376

Federal BRAC $ - $ 80,000

$ 664,000

$ 4,800,000

$ 1,573,502 $ - $ - $ -

$ 7,117,502

Total $ - $ 100,000

$ 830,000

$ 6,000,000

$ 1,966,878 $ - $ - $ -

$ 8,896,878

Business District Page 42


Project Name: 2009-2010 Business District Allocation Fund: 3211 Project Mgr: Hart, Shari WBS: CIP-00027 Cost Center: 814500 Program: Business District Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Not Applicable Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This project includes capital enhancements in designated Neighborhood Business Districts, with emphasis on districts that have not yet received One-Time Capital Funding or may have had smaller projects in previous cycles. Intended purpose is to improve the pedestrian experience and business climate. Current focus is to partner with other departments to leverage funds. Unanticipated additional costs (utility, substructure, ADA, street repair), may need to be negotiated with other departments/funds.

Project Status: A portion of this funding was used to complete 2006/2007-08 One Time projects. Remaining funds are prioritized for completion of 2006 projects already committed and streetscape improvements in the three newest districts: Tacoma Narrows, Ruston-Pt Defiance, and Pacific Ave. Complete Streets Elements Included in Project

Selection Criteria

X Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity

X Provides Neighborhood Parity Other:


3211 REET 1 $ 74,100

$ 60,000

$ 133,900 $ - $ - $ - $ - $ -

$ 268,000

Total $ 74,100

$ 60,000

$ 133,900 $ - $ - $ - $ - $ -

$ 268,000

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking X Landscaping Other: Other:

New Project


Fern HillFern HillFern HillFern HillFern Hill

South TacomaSouth TacomaSouth TacomaSouth TacomaSouth Tacoma

McKinleyMcKinleyMcKinleyMcKinleyMcKinley

Portland AvenuePortland AvenuePortland AvenuePortland AvenuePortland AvenueOakland/MadronaOakland/MadronaOakland/MadronaOakland/MadronaOakland/Madrona

LincolnLincolnLincolnLincolnLincoln

Tacoma DomeTacoma DomeTacoma DomeTacoma DomeTacoma Dome

Upper TacomaUpper TacomaUpper TacomaUpper TacomaUpper Tacoma

6th Avenue6th Avenue6th Avenue6th Avenue6th Avenue

StadiumStadiumStadiumStadiumStadium

ProctorProctorProctorProctorProctor

Old TownOld Tow nOld Tow nOld Tow nOld Tow n


Project Name: 2011-2012 Business District Allocation Fund: 3211 Project Mgr: Hart, Shari WBS: CIP-NEW-1076 Cost Center: 814500 Program: Business District Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This allocation of $268,000 (les approx. 40% construction overhead) is for capital enhancements in the 15 designated Neighborhood Business Districts.

Project Status: Previous years projects are near completion; capital projects for these funds will be chosen based on current priorities/needs as identified by our Neighborhood Business District Association partners. Complete Streets Elements Included in Project


Selection Criteria



3211 REET 1 $ 40,000

$ 228,000

$ 268,000

Total $ - $ 40,000

$ 228,000 $ - $ - $ - $ - $ -

$ 268,000














Project Name: Business District Beautification Fund: 1060 Project Mgr: Hart, Shari WBS: PWK-00154-2 Cost Center: 661300 Program: Business District Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This project is for on-going enhancement/revitalization of business districts and contracted street beautification

Project Status: On going program, funded at historic levels ($185k/yr total), with 2010 adjustments between allocations to Business District Beautification Projects to the Business District Capital Projects based on cross-functional partnership commitments with Solid Waste (pedestrian waste/recycling can upgrades) and Public Works (tree replacement) . Challenges to this program are static funding levels, with increases in number of business districts and increased costs of service. Complete Streets Elements Included in Project

X Pedestrian X Street Furniture/Art Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access

X Parking X Landscaping Other: Other:

Selection Criteria




1060 Gas Tax $ 400,000 $ - $ -

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 650,000


$ 50,000

$ 100,000

Total $ 400,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 750,000














Project Name: Business District Capital Projects Fund: 1060 Project Mgr: Hart, Shari WBS: PWK-00154-1 Cost Center: 661300 Program: Business District Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Capital enhancements in designated Commercial Business Districts

Project Status: On going program, funded at historic levels ($185k/yr total), with 2010 adjustments between allocations to Business District Beautification Projects to the Business District Capital Projects based on cross-functional partnership commitments with Solid Waste (pedestrian waste/recycling can upgrades) and Public Works (tree replacement). Challenges to this program are static funding levels, with increases in number of business districts and increased costs of service. Complete Streets Elements Included in Project

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access


Selection Criteria


X Leverages City Projects/Opportunities Financing Opportunity



1060 Gas Tax $ 525,000 $ - $ -

$ 135,000

$ 135,000

$ 135,000

$ 135,000

$ 135,000

$ 1,200,000


$ 135,000 $ - $ - $ - $ - $ -

$ 200,000

Total $ 525,000

$ 65,000

$ 135,000

$ 135,000

$ 135,000

$ 135,000

$ 135,000

$ 135,000

$ 1,400,000














Project Name: Business District Streetscape Design Fund: 1060 Project Mgr: Hart, Shari WBS: PWK-00150 Cost Center: 661300 Program: Business District Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This program will create streetscape designs for the Business Districts.

Project Status: Four districts completed; contribution made to Upper Tacoma MUC Plan. Staff working towards alignment with Complete Streets and MUC updates. 2011 streetscape process for three newest districts: Tacoma Narrows, Ruston Pt Defiance, Pacific-56th Complete Streets Elements Included in Project

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access


Selection Criteria




1060 Gas Tax $ 50,000

$ 30,000 $ - $ - $ - $ - $ - $ -

$ 80,000

Total $ 50,000

$ 30,000 $ - $ - $ - $ - $ - $ -

$ 80,000



Project Name: South Tacoma Sound Transit Station Connection Fund: 1060 Project Mgr: Wolfe, Carol WBS: PWK-00515 Cost Center: 661300 Program: Business District Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South Tacoma CBS Sector: 3-2

Project Description: Multimodal connections between the South Tacoma Sound Transit Station and the South Tacoma Business District in the vicinity of S. 56th Street. Project may include streetlighting, sidewalks, and curb ramps.

Project Status: Project is in the planning phase. Funds shown do not represent full project costs (costs unknown at this time). Complete Streets Elements Included in Project

Selection Criteria

Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity

X Provides Neighborhood Parity X Other:


1060 Gas Tax $ - $ - $ 25,000 $ - $ - $ - $ - $ -

$ 25,000

Total $ - $ - $ 25,000 $ - $ - $ - $ - $ -

$ 25,000

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities Transit Disabled Access Parking X Landscaping


Other:

Landscaping/Streetscape Page 48


Project Name: Pacific Avenue Streetscape Fund: 1060 Project Mgr: Storey, Chris WBS: PWK-00234 Cost Center: 661300 Program: Landscaping/Streetscape Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: Multiple

Project Description: This project includes streetscape and stormwater improvements to the Pacific Avenue right-of-way from 7th to 17th. The project will be complementary to streetscape between 17th and 21st and will be coordinated with the Tacoma Art Museum streetscape and plaza area work. The project will also be coordinated with University of Washington and Prairie Line Trail planning and design. As of 2010, two grants have been awarded for the project including an EPA innovative stormwater grant and FHWA funding through STP.

Project Status: Project is in design and has reached the 30% level. Permitting is on going. Complete Streets Elements Included in Project


Selection Criteria


Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 1060 REET Contribution $ - $ 175,000 $ - $ 175,000 4301 Utility - Surface Water $ 11,616 $ 250,724 $ 1,237,660 $ - $ - $ - $ - $ - $ 1,500,000 Federal EPA $ 11,616 $ 250,724 $ 1,237,660 $ - $ - $ - $ - $ - $ 1,500,000 Federal STP $ - $ 250,724 $ 274,570 $ 274,569 $ - $ - $ - $ - $ 799,863 Federal Grant STP $ - $ 150,000 $ 414,150 $ 414,150 $ - $ - $ - $ - $ 978,300 Bond Unfunded $ - $ - $ 1,700,000 $ 1,700,000 $ - $ - $ - $ - $ 3,400,000 Total $ 23,232 $ 1,077,172 $ 4,864,040 $ 2,388,719 $ - $- $ - $ - $ 8,353,163



Project Name: Sprague Entryway Fund: 1060 Project Mgr: Pierce, Ramie WBS: ENV-NEW-1081 Cost Center: 661300 Program: Landscaping/Streetscape Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Not Applicable Neighborhood Council: Central CBS Sector: 1-3

Project Description: A collaborative project working with the neighborhood council, local residents and WSDOT to enhance the Sprague entryway. WSDOT is contributing $300,000 for improvements including landscaping,

Project Status: The project design is partially funded through Environmental Services Surfae Water and may serve as a pilot project for rain gardens. Construction is unfunded at this time. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ - $ 40,000

$ 40,000

4301 Utility - Surface Water $ - $ 75,000

$ 75,000

Total $ - $ 115,000 $ - $ - $ - $ - $ - $ -

$ 115,000

New Project



Project Name: Urban Forestry Program Fund: 1060 Project Mgr: Pierce, Ramie WBS: PWK-00236 Cost Center: 661300 Program: Landscaping/Streetscape Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Not Applicable Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This program supports citywide tree planting, hazardous tree abatement, tree disease control, urban forestry education and training, consultant contracts, grant match and other urban forestry related activities and projects. This program includes Cost-Sha

Project Status: This project is ongoing. Complete Streets Elements Included in Project

Pedestrian Street Furniture/Art Bicycle X Low Impact Development Automobiles/Freight Utilities Transit X Disabled Access Parking X Landscaping Other: Other:

Selection Criteria





1060 Gas Tax $ 571,761

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 1,271,761

4301 Utility - Surface Water $ - $ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 1,400,000

State Budget Appr. $ - $ 30,000 $ - $ - $ - $ - $ - $ -

$ 30,000

Total $ 571,761

$ 330,000

$ 300,000

$ 300,000

$ 300,000

$ 300,000

$ 300,000

$ 300,000

$ 2,701,761

Citywide

LID Paving Page 51


Project Name: Comprehensive LIDs Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW06 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: Participate with property owners on neighborhood enhancements.

Project Status: Place holder for potential LIDs within Mixed Use Centers Complete Streets Elements Included in Project

Selection Criteria



Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total -- Unfunded $ - Property Owner Assessments - $ -

$ 250,000

$ 10,000,000

$ 6,750,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 17,400,000

Total $ - $ 250,000

$ 10,000,000

$ 6,750,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 17,400,000

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities X Transit Disabled Access X Parking X Landscaping Other: Other:

Citywide

LID Paving Page 52


Project Name: East Thea Foss Waterway Transportation Corridor Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW-917 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: This project includes street enhancements outlined in the East Thea Foss Waterway Transportation Corridor Project. The project area is north of East 11th Street. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements not included in budget shown below.

Project Status: This is a placeholder for potential LID within the East Foss Waterway Peninsula. Complete Streets Elements Included in Project

Selection Criteria



Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total Property Owner Assessments - $ -

$ 250,000

$ 2,000,000

$ 2,250,000

$ 500,000 $ - $ - $ -

$ 5,000,000

Total $ - $ 250,000

$ 2,000,000

$ 2,250,000

$ 500,000 $ - $ - $ -

$ 5,000,000


LID Paving Page 53


Project Name: Edison CBS Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW-691 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: South Tacoma CBS Sector: 3-3

Project Description: Participate with property owners on neighborhood enhancements creating a safe and livable community.

Project Status: This project is a place holder ONLY. Complete Streets Elements Included in Project

Selection Criteria




$ 25,000

$ 1,000,000

$ 2,000,000

$ 975,000 $ - $ - $ -

$ 4,000,000

Total $ - $ 25,000

$ 1,000,000

$ 2,000,000

$ 975,000 $ - $ - $ -

$ 4,000,000

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities Transit Disabled Access


LID Paving Page 54


Project Name: Future Alley and Street paving LID's Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW02 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 5 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: LID funding for participation of the returned adequate advisory petitions and future requests.

1) Darien Dr from N 46th St to Frace Ave

2) The alley between 'A' Street & East 'B' Street from East 40th Street to East 43rd Street

3) South 86th Street from Yakima Ave to Thompson Ave

4) Mullen Street from N 46th Street to N 47th Street

5) Ruby Street from Baltimore to Shirley Street

6) East 50th Street from McKinley Ave west to the dead end

7) South 45th Street from Warner to Puget Sound

8) The alley between 'L' St & 'M' St from S 7th St to S 8th St

9) The alley between E 35th St & Harrison St from Ea 'M' St to Ea 'N' St

10) The alley between 6th Ave & N 7th St from Monroe St to Mason Ave

11) Puget Sound Avenue from S 43rd to S 45th St

12) The alley between Warner - Puget Sound Ave from S 43rd to S 45th St

Project Status: The projects listed above are shown on a first petition received basis. The projects listed above would HONOR the rates quoted on the advisory petition and City Match. Unfunded project backlog.

LID Paving Page 54

Complete Streets Elements Included in Project



Selection Criteria




-- Unfunded $ - $ - $ - $ 400,000

$ 400,000

$ 400,000

$ 130,000 $ -

$ 1,330,000

0010 General Fund $ - $ - $ - $ - $ - $ - $ - $ - $ -

1060 Gas Tax $ - $ - $ - $ 300,000

$ 300,000

$ 300,000

$ 300,000

$ 300,000

$ 1,500,000


$ 300,000

$ 600,000

4301 Utility - Surface Water $ - $ - $ -

$ 250,000

$ 250,000

$ 250,000

$ 250,000

$ 250,000

$ 1,250,000

Property Owner Assessments - $ - $ - $ -

$ 100,000

$ 300,000

$ 200,000

$ 200,000

$ 52,000

$ 852,000

Total $ - $ 300,000

$ 300,000

$ 1,050,000

$ 1,250,000

$ 1,150,000

$ 880,000

$ 602,000

$ 5,532,000

Citywide

LID Paving Page 55


Project Name: Future Alley and Street Paving LID's - Full Cost Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW-1029 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Placeholder for projects where the property owners will pay for the full cost of the improvements

Project Status: Placeholder for future full cost projects. Complete Streets Elements Included in Project



Selection Criteria




4301 Utility - Surface Water

$ 10,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 610,000

Property Owner Assessments - $ -

$ 100,000

$ 1,500,000

$ 1,500,000

$ 1,500,000

$ 1,500,000

$ 1,500,000

$ 1,500,000

$ 9,100,000

Total $ - $ 110,000

$ 1,600,000

$ 1,600,000

$ 1,600,000

$ 1,600,000

$ 1,600,000

$ 1,600,000

$ 9,710,000

Citywide

LID Paving Page 56


Project Name: LID 2637 - Future Structural Sidewalk and Sidewalk on Grade Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW-919 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Citywide CBS Sector: 1-1

Project Description: Currently being used as a placeholder for structural sidewalk LID's.

Project Status: This is a placeholder for proposed structural sidewalk LID. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria




$ 100,000

$ 2,000,000

$ 2,000,000

$ 2,000,000 $ - $ - $ -

$ 6,100,000

Total $ - $ 100,000

$ 2,000,000

$ 2,000,000

$ 2,000,000 $ - $ - $ -

$ 6,100,000

Citywide

LID Paving Page 57


Project Name: LID 8640 - Permanent Alley Paving with Storm Drain Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8640R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 5 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the alleys have signed an advisory petition requesting permanent pavement with storm drainage to replace their gravel surface. Alleys to be improved are; (segment 1) The alley between Proctor Street & Madison Street from N 38th Street north 130 feet thence east to Proctor Street; (segment 2) The alley N 35th & N 36th St from Warner St to Puget Sound; (segment 3) The alley from N 21st & N 22nd from Washington to Adams Street; (segment 4) The alley from N 26th & N 27th St from Warner Street to Puget Sound Avenue; (segment 5) The alley Shirley & Winnifred St from N 18th to N 21st St.

Project Status: LID was created by Ordinance #27499 on June 20, 2006. Bids were opened on May 20, 2008. The contract was awarded to Alpha Development Inc. on June 17, 2008 by purchase Resolution #37506. The preconstruction meeting held on August 5, 2008. Project scheduled for closeout in Spring 2012. Complete Streets Elements Included in Project



Selection Criteria




1060 Gas Tax $ 321,099

$ 10,000

$ 11,973 $ - $ - $ - $ - $ -

$ 343,072


$ 36,481

$ 23,751 $ - $ - $ - $ - $ - $ -

$ 60,232

Property Owner Assessments -

$ 104,537 $ - $ - $ - $ - $ - $ - $ -

$ 104,537

Total $ 462,117

$ 33,751

$ 11,973 $ - $ - $ - $ - $ -

$ 507,841

Various Locations

LID Paving Page 58


Project Name: LID 8642 - Permanent Street Paving with Storm Drain Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8642R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Multiple Districts CBS Sector: 2-4

Project Description: A majority of property owners abutting the streets have signed an advisory petition requesting permanent pavement with storm drainage to replace their old oil mat surface. The streets to be improved are; (segment 1) Mullen Street from N 42nd to N 43rd Street; (segment 2) N 40th Street from Baltimore to Bennett Street; (segment 3) Mason Avenue from N 35th to N 36th St; (segment 4)— Cheyenne St from N 37th to N 38th St; (segment 5) Fir Street from North 15th Street to North 17th Street.

Project Status: The LID was created by Ordinance #27500 on June 20, 2006. The project is currently complete. The Department will schedule a hearing in the fall of 2012 for confirmation of the final assessment roll. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities X Transit Disabled Access X Parking X Landscaping Other: Other:

Selection Criteria




1060 Gas Tax $ 251,006

$ 45,000

$ 10,000 $ - $ - $ - $ - $ -

$ 306,006


$ 258,277

$ 10,000 $ - $ - $ - $ - $ - $ -

$ 268,277


$ 383,000 $ - $ - $ - $ - $ - $ - $ -

$ 383,000


$ 404,921 $ - $ - $ - $ - $ - $ - $ -

$ 404,921

Total $ 1,297,204

$ 55,000

$ 10,000 $ - $ - $ - $ - $ -

$ 1,362,204

Various Locations

LID Paving Page 59


Project Name: LID 8643 - Permanent Street Paving with Storm Drain Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8643R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the streets have signed an advisory petition requesting permanent pavement with storm drainage to replace their old oil mat surface. The streets to be improved are; (segment 1) Union Avenue from N 24th to N 25th St; (segment 2) Washington Street from N 16th to N 18th Street; (segment 3) Wapato Street from S 50th to S 51st Street; (segment 4) Huson Street from S 64th to S 66th Street

Project Status: The LID was created by the City council on July 25, 2006 by Ordinance 27510. The contract was awarded to Northwest Cascade Inc. on August 5, 2008 by purchase Resolution #37560. The final assessment will go before the City Council in the Fall of 2012 Complete Streets Elements Included in Project


X Parking Landscaping Other: Other:

Selection Criteria




1060 Gas Tax $ 563,772

$ 50,000

$ 10,000 $ - $ - $ - $ - $ -

$ 623,772


$ 145,884 $ - $ - $ - $ - $ - $ - $ -

$ 145,884


$ 166,355 $ - $ - $ - $ - $ - $ - $ -

$ 166,355

Total $ 876,011

$ 50,000

$ 10,000 $ - $ - $ - $ - $ -

$ 936,011

Various Locations

LID Paving Page 60


Project Name: LID 8644 - Permanent Alley Paving with Storm Drain Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8644R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the alleys have signed an advisory petition requesting permanent pavement with storm drainage to replace their gravel surface. Alleys to be improved are; (segment 1) The alley between North 28th Street and North 29th Street from Starr Street easterly approximately 256 feet, more or less; (segment 2) The alley between North 8th Street and North 9th Street from Adams Street to Proctor Street; (segment 3) The alley between ‘L’ Street and ‘M’ Street from South 17th Street to South 19th Street; (segment 4) The alley between Sheridan Avenue and Cushman Avenue from South 25th Street to South 28th Street; (segment 5) The alley between ML King Jr. Way and ‘L’ Street from South 25th Street to South 28th Street

Project Status: Resolution # 37424 set a hearing for April 14,2008. The LID was created on June 24,2008 by Ordinance #27727. The City Council awarded the project to S&W Utility Contractors, Inc. by Resolution # 38022 and the project is currently under construction. Complete Streets Elements Included in Project



Selection Criteria




0010 PW Street Op $ 512,011

$ 145,729

$ 20,000

$ 20,000 $ - $ - $ - $ -

$ 697,740


$ 138,633

$ 20,895

$ 10,000 $ - $ - $ - $ - $ -

$ 169,528


$ 275,153 $ - $ - $ - $ - $ - $ -

$ 275,153

Total $ 650,644

$ 441,777

$ 30,000

$ 20,000 $ - $ - $ - $ -

$ 1,142,421

Various Locations

LID Paving Page 61


Project Name: LID 8645 - Broadway Streetscape Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8645R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-1

Project Description: New curbs, gutters, pavement, traffic calming bulb-outs; installation of ornamental street lighting, and landscaping with limited maintenance; replacement of surface water, wastewater and water mains in the area resulting in improvements to capacity and service pressure. The improvements would be constructed on: Broadway from South 2nd to South 9th Streets; St. Helens Avenue from South 7th to South 9th Streets; Market Street from South 7th to South 9th Streets; South 4th Street from Stadium Way to Broadway; South 7th Street from Broadway to St. Helens Avenue

Project Status: The project advertized July 2007. Construction on the roadway to be completed in 2009. A structural sidewalk portion under construction and should be completed in the fall of 2011. The final assessment will be presented to the City Council in the sprin Complete Streets Elements Included in Project


Selection Criteria



Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 4300 Utility - Waste Water $2,383,792 $ - $ - $ - $ - $ - $ - $ - $2,383,792

4301 Utility - Surface Water $ 1,867,253 $ - $ - $ - $ - $ - $ - $ - $ 1,867,253

4600 Public Utility $ 2,176,792 $ 2,125 $ - $ - $ - $ - $ - $ - $2,178,917 4700 Public Utility $ 3,720,394 $ - $ - $ - $ - $ - $ - $ - $ 3,720,394 Property Owner Assessments - $ 9,544,301 $ 445,611 $ 100,000 $ - $ - $ - $ - $ - $ 10,089,912 Total $ 19,692,532 $ 447,736 $ 100,000 $ - $ - $ - $ - $ - $ 20,240,268

Various Locations

LID Paving Page 62


Project Name: LID 8648 - Permanent Street Paving with Storm Drainage Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8648R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: South Tacoma CBS Sector: 3-3

Project Description: Participate with property owners to extend the sanitary sewers into an un-developed neighborhood providing for development to occur on the undeveloped parcels.

Project Status: The LID was created by Ordinance #27656 on November 13, 2007. The project has been advertized for bid. The City Council on August 26, 2008 awarded the contract to Rhodes Development Inc. Construction is complete. City Council will consider the final assessment roll in the fall of 2012 Complete Streets Elements Included in Project


Selection Criteria



Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total Property Owner Assessments -

$ 518,052

$ 10,000

$ 25,000 $ - $ - $ - $ - $ -

$ 553,052

Total $ 518,052

$ 10,000

$ 25,000 $ - $ - $ - $ - $ -

$ 553,052

Various Locations

LID Paving Page 63


Project Name: LID 8649 - Permanent Street Paving with Storm Drainage Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8649R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the R/W have signed an advisory petition requesting permanent pavement with storm drainage

Project Status: Currently placeholder for future work. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria




1060 Gas Tax $ 349 $ - $ - $ - $ - $ - $ - $ -

$ 349

4301 Utility - Surface Water $ - $ - $ - $ - $ - $ - $ - $ - $ -


$ 10,000

$ 10,000 $ - $ - $ - $ - $ -

$ 20,000

Total $ 349

$ 10,000

$ 10,000 $ - $ - $ - $ - $ -

$ 20,349

Various Locations

LID Paving Page 64


Project Name: LID 8651 - Permanent Street Paving with Storm Drainage Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8651R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the streets have signed an advisory petition requesting permanent pavement with storm drainage to replace their old oil mat surface. The streets to be improved are; (segment 1) North 29th Street from Proctor Street to Monroe Street; (segment 2) North 28th Street from Union Ave to Washington Street; (segment 3) Verde Street from N 36th Street to N 37th Street; (segment 5) South 94th Street from Alaska St west to the dead end .

Project Status: Resolution # 37436 set a hearing for April 28,2008. The LID was created on July 22,2008 by Ordinance #27734. Segment #4 was removed from the LID due to the protest being 50.64%. Advertise for bid summer of 2010 with construction starting in fall 2010 Complete Streets Elements Included in Project



Selection Criteria




0010 2006 LID $ 466,020

$ 457,793

$ 20,000

$ 10,000 $ - $ - $ - $ -

$ 953,813


$ 76,436

$ 39,729 $ - $ - $ - $ - $ - $ -

$ 116,165


$ 313,783 $ - $ - $ - $ - $ - $ -

$ 313,783

Total $ 542,456

$ 811,305

$ 20,000

$ 10,000 $ - $ - $ - $ -

$ 1,383,761

Various Locations

LID Paving Page 65


Project Name: LID 8652 - Permanent Alley Paving with Storm Drainage Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8652R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: North End CBS Sector: Multiple

Project Description: A majority of property owners abutting the alleys have signed an advisory petition requesting permanent pavement with storm drainage to replace their gravel surface. Alleys to be improved are; (segment 1) Alley from N 12th & N 13th from Madison St to Monroe; (segment 2) The alley between Mullen and Ferdinand Street from N 37th to N 38th Street; (segment 3) The alley between Ferdinand St & Huson St from N 31st St to N 33rd St

Project Status: The project is being scheduled for the formation hearing. Complete Streets Elements Included in Project



Selection Criteria




0010 2006 LID $ 3,948

$ 50,000

$ 60,960

$ 30,000 $ - $ - $ - $ -

$ 144,908

4301 Utility - Surface Water $ -

$ 252,045

$ 252,045 $ - $ - $ - $ - $ -

$ 504,090

Property Owner Assessments - $ - $ -

$ 115,092 $ - $ - $ - $ - $ -

$ 115,092

Total $ 3,948

$ 302,045

$ 428,097

$ 30,000 $ - $ - $ - $ -

$ 764,090

Various Locations

LID Paving Page 66


Project Name: LID 8653 - Permanent Alley Paving with Storm Drainage Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8653R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the alleys have signed an advisory petition requesting permanent pavement with storm drainage to replace their gravel surface. Alleys to be improved are; (segment 1) The alley between Junett St & Clement Ave from S 64th St to S 66th St; (segment 2) Alley from E 35th St & Harrison St from East J St to East K Street; (segment 3) Alley from E 35th St & Harrison St from East L St to East M Street; (segment 4) The alley between S 10th & S 11th from S Cedar to St to S Alder St,

Project Status: The project is scheduled for the formation hearing. Complete Streets Elements Included in Project


Selection Criteria




0010 2006 LID $ 3,948

$ 75,000

$ 100,000

$ 24,591 $ - $ - $ - $ -

$ 203,539


$ 100,000

$ 590,907 $ - $ - $ - $ - $ -

$ 690,907


$ 126,161 $ - $ - $ - $ - $ -

$ 126,161

Total $ 3,948

$ 175,000

$ 817,068

$ 24,591 $ - $ - $ - $ -

$ 1,020,607

Various Locations

LID Paving Page 67


Project Name: LID 8654 - Alleys Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8654R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the alleys have signed an advisory petition requesting permanent pavement with storm drainage to replace their gravel surface. LID will consist of the following segments: Segment 1: Between N. 11th St and N. 12th St from Adams St to Proctor St. Segment 2: Between N. 10th St and N. 11th St from Cheyenne St to Mullen St. Segment 3: Between Shirley St and Winnifred St from N. 14th St to N. 18th. St. Segment 4: Between N. 29th St and N. 30th St from Pine St to Junett St. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements not included in budget shown below.



Selection Criteria





$ 50,000

$ 208,000 $ - $ - $ - $ - $ -

$ 258,000


$ 200,668 $ - $ - $ - $ - $ -

$ 260,668


$ 100,000

$ 67,708 $ - $ - $ - $ -

$ 167,708

Total $ - $ 110,000

$ 508,668

$ 67,708 $ - $ - $ - $ -

$ 686,376

Various Locations

LID Paving Page 68


Project Name: LID 8655 - Streets Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8655R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the streets have signed an advisory petition requesting permanent pavement with storm drainage to replace their temporary oil mat surface. LID will consist of the following segments: Segment 1: Defiance Street from N. 49th St to N. 50th St. Segment 2: East 61st St from East K Street to East L Street. Segment 3: "A" Street from South 74th St to South 76th St. Segment 4: East "C" Street from East 82nd St north to the dead end. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements not included in budget shown below.




Selection Criteria




3211 - $ - $ 100,000

$ 500,000 $ - $ - $ - $ - $ -

$ 600,000


$ 50,000

$ 123,800 $ - $ - $ - $ - $ -

$ 173,800

Bonds 2010 LTGO Bond D $ - $ 100,000

$ 252,326 $ - $ - $ - $ - $ -

$ 352,326


$ 359,357

$ 10,000 $ - $ - $ - $ -

$ 369,357

Total $ - $ 250,000

$ 1,235,483

$ 10,000 $ - $ - $ - $ -

$ 1,495,483

Various Locations

LID Paving Page 69


Project Name: LID 8656 - Point Ruston Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8656R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: West End CBS Sector: 2-4

Project Description: The projects would consist of up to 6 Local Improvement Districts in Tacoma & Ruston consisting of an Arterial Street Extension with surface water mains and street lighting within Ruston Way. Sanitary Sewers, water mains primary electrical lines would be constructed within the development in easements. Completion of the infrastructure would allow for the construction of multi-family units and mixed use development on a former EPA remediated superfund site.

Project Status: Roadway and storm sewer plans being reviewed. Waiting for developer to acquire right of way from Burlington Northern Rail Road. Complete Streets Elements Included in Project


Selection Criteria


$ 214,583

$ 4,592,709

$ 4,542,708

$ 50,000 $ - $ - $ - $ -

$ 9,400,000

Total $ 214,583

$ 4,592,709

$ 4,542,708

$ 50,000 $ - $ - $ - $ -

$ 9,400,000


LID Paving Page 70


Project Name: LID 8657 - Permanent Pavement with Storm Drainage Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW-787 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the streets have signed an advisory petition requesting permanent pavement with storm drainage to replace their temporary oil mat surface. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements not included in budget shown below.ay.

Project Status: The project is in the initial stages, planning document only. Complete Streets Elements Included in Project



Selection Criteria


$ 5,000

$ 5,000 $ - $ - $ - $ - $ -

$ 10,000

Total $ - $ 5,000

$ 5,000 $ - $ - $ - $ - $ -

$ 10,000



Various Locations

LID Paving Page 71


Project Name: LID 8658 - Elizabeth Court Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW-920 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Eastside (ENACT) CBS Sector: 4-2

Project Description: Participate with property owner to extend street paving with storm into an underdeveloped neighborhood.

Project Status: Place marker for project to move forward. Complete Streets Elements Included in Project



Selection Criteria




$ 2,000,000

$ 1,000,000 $ - $ - $ - $ - $ -

$ 3,000,000

Total $ - $ 2,000,000

$ 1,000,000 $ - $ - $ - $ - $ -

$ 3,000,000

LID Paving Page 72


Project Name: LID 8659 - Permanent Alley and Street Pavement Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-8659R Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: A majority of property owners abutting the alleys and street have signed an advisory petition requesting pavement with storm drainage to replace their existing surface. LID will consist of the following segments: Segment 1: 27th St NE from 57th Ave NE to 58th Ave NE. Segment 2: Alley between Pacific Avenue and D Street from South 40th St to South 43rd St. Segment 3: Alley between Tyler St and Mason Avenue from S. 36th St to the dead end. Segment 4: The alley between Steele St and Prospect St from South 8th St to South 10th St. Segment 5: The alley between "I" St and "J" St from South 25th St to the top of the slope. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements not included in budget shown below.




Selection Criteria



Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 3211 REET 1 $ - $ - $ -


$ 50,000

$ 288,000

$ 338,000


$ 314,782

$ 364,782


$ 232,515

$ 10,000

$ 242,515

Total $ - $ 100,000

$ 835,297

$ 10,000 $ - $ - $ - $ -

$ 945,297

Various Locations

LID Paving Page 73


Project Name: Streetscape - LIDxxxx Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW05 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Participate with property owners on neighborhood enhancements.

Project Status: Place holder for potential LIDs within Mixed Use Centers. (WBS Not Yet Assigned). Complete Streets Elements Included in Project


Selection Criteria




4300 Utility - Waste Water $ - $ 250,000

$ 250,000

$ 250,000

$ 250,000 $ - $ - $ -

$ 1,000,000


$ 350,000

$ 350,000

$ 350,000

$ 350,000 $ - $ - $ -

$ 1,400,000

4600 Public Utility $ - $ 375,000

$ 375,000

$ 375,000

$ 375,000 $ - $ - $ -

$ 1,500,000


$ 1,500,000

$ 3,500,000

$ 3,500,000

$ 2,000,000 $ - $ - $ -

$ 10,500,000

Total $ - $ 2,475,000

$ 4,475,000

$ 4,475,000

$ 2,975,000 $ - $ - $ -

$ 14,400,000

Various Locations

LID Paving Page 74


Project Name: Tacoma Mall West - Streetscape Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW-693 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South Tacoma CBS Sector: 3-2

Project Description: The project if formed would upgrade the existing infrastructure and incorporate neighborhood enhancements.

Project Status: Planning Complete Streets Elements Included in Project

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight X Utilities Transit Disabled Access


Selection Criteria



Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total Property Owner Assessments - $ - $ -

$ 200,000

$ 1,000,000

$ 1,000,000

$ 3,000,000 $ - $ -

$ 5,200,000

Total $ - $ - $ 200,000

$ 1,000,000

$ 1,000,000

$ 3,000,000 $ - $ -

$ 5,200,000

LID Paving Page 75


Project Name: Upper Tacoma LID Preliminary Design Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW-627 Cost Center: 661600 Program: LID Paving Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Provide preliminary design and cost estimating for the Upper Tacoma Neighborhood comprehensive LID

Project Status: Currently in planning stage. Working with Citizens to create a vision for their neighborhood and bring all elements of an Urban Village not limited to new Utility and street infrastructure, but also multimodal modes of transportation. The Public Works Department is preparing a white paper outlining the issues for MLK, but not limited utility conflicts with and a street car. Complete Streets Elements Included in Project

Selection Criteria




3211 REET 1 $ 206,680

$ 100,000

$ 93,320 $ - $ - $ - $ - $ -

$ 400,000

Total $ 206,680

$ 100,000

$ 93,320 $ - $ - $ - $ - $ -

$ 400,000


Neighborhood Page 76


Project Name: Arterial Traffic Calming Projects Fund: 1060 Project Mgr: Diekmann, Joshua WBS: PWK-00520 Cost Center: 661300 Program: Neighborhood Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: This project will implement complete streets concepts on arterial streets. The primary goals of the project are to reduce overall traffic speeds and enhance pedestrian and bicycle mobility in order to restore a sense of safety and community. Four corridors were selected to take part in the pilot project: North 30th, North 21st, South 12th, and South 74th. Funding will provide for public involvement, conceptual designs, design, construction, and match money for grants.

Project Status: Community involvement and conceptual design has been conducted for N 30th, N 21st, S 12th, & S 74th. Phase 1A construction provided bicycle lanes on N 30th, N 21st, and S 12th, and has assisted with construction of improvements on N 26th and N 37th. Additional improvements are in design; short-term construction will include pedestrian crossing improvements on S 74th, median islands and low-impact stormwater treatments on S 12th, and bulb-outs on N 21st and N 30th. In 2010, $100,000 was allocated towards the Nisqually Project overage. In 2011, money was allocated toward the North 26th improvements. Complete Streets Elements Included in Project

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities X Transit Disabled Access X Parking X Landscaping Other: Other:

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System X Leverages City Projects/Opportunities Financing Opportunity



1060 Gas Tax $ 1,425,000 $ - $ -

$ 300,000

$ 300,000

$ 300,000

$ 300,000 $ -

$ 2,625,000

Total $ 1,425,000 $ - $ -

$ 300,000

$ 300,000

$ 300,000

$ 300,000 $ -

$ 2,625,000

Various Locations


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Project Name: CBS Neighborhood Infrastructure Enhancements Fund: 0010 Project Mgr: Wolfe, Carol WBS: PWK-NEW-971 Cost Center: 442400 Program: Neighborhood Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Infrastructure enhancements to designated Community Based Service Neighborhoods

Project Status: As os 2010, this project is unfunded. Complete Streets Elements Included in Project

Selection Criteria





Local Match Unfunded $ - $ 200,000

$ 200,000 $ - $ - $ - $ - $ -

$ 400,000

Total $ - $ 200,000

$ 200,000 $ - $ - $ - $ - $ -

$ 400,000

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities X Transit Disabled Access X Parking X Landscaping X Other: Economic

DevelopmentOther:



Project Name: Citywide Right-of-Way Beautification & Enhancements Fund: 3211 Project Mgr: Brown, Dana WBS: CIP-00006 Cost Center: 814300 Program: Neighborhood Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: This project is for beautification, streetscape, landscape, trees, medians, etc. in the downtown area and in the neighborhood districts.

Project Status: One project has been completed on Pacific Ave at 96th Street. The available funds can be used for all project phases. This project will likely requrie additional funding for construction. Complete Streets Elements Included in Project

Selection Criteria

Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes)

X Addresses a Lacking Transportation System X Leverages City Projects/Opportunities Financing Opportunity



3211 REET 2 $ - $ 124,241 $ - $ - $ - $ - $ - $ -

$ 124,241

Total $ - $ 124,241 $ - $ - $ - $ - $ - $ -

$ 124,241

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities Transit Disabled Access

X Parking X Landscaping X Other: Economic

DevelopmentOther:

Citywide



Project Name: Neighborhood Programs Fund: 1060 Project Mgr: Kammerzell, Jennifer WBS: PWK-00521 Cost Center: 661300 Program: Neighborhood Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: This program designs and constructs neighborhod traffic calming devices, such as speed humps, traffic circles, and bulb-outs in accordance with the Neighborhood Traffic Calming Program.

Project Status: This is an ongoing program. In 2010, $40,000 was allocated for Nisqually Project overage. 2011-2012 funding will contribute to the Park Ave Traffic Calming Project in partnership with CBS and the Mobility Master Plan and the Safe Routes to School Grant for Sheridan Elementary School. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities X Transit Disabled Access Parking X Landscaping Other: Other:

Selection Criteria





1060 Gas Tax $ 645,000 $ -

$ 145,000

$ 145,000

$ 145,000

$ 145,000

$ 145,000

$ 1,370,000


$ 130,000 $ - $ - $ - $ - $ -

$ 260,000

Total $ 645,000

$ 130,000

$ 130,000

$ 145,000

$ 145,000

$ 145,000

$ 145,000

$ 145,000

$ 1,630,000

Citywide



Project Name: Pedestrian Safety Improvements Fund: 1060 Project Mgr: Kammerzell, Jennifer WBS: PWK-00522 Cost Center: 661300 Program: Neighborhood Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: This project designs and constructs pedestrian signals, in partnership with business districts and school crosswalks. This also serves as grant match for school crosswalk and beacon grants.

Project Status: This is an ongoing program. A grant from WSDOT was received in 2011 to install beacons at 2 elementary school. Complete Streets Elements Included in Project


Selection Criteria

X Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity Other:


1060 Gas Tax $ 300,000 $ - $ -

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 600,000


$ 60,000

$ 120,000

Total $ 300,000

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 720,000

Citywide



Project Name: Street Sign Retroreflectivity Fund: 1060 Project Mgr: Diekmann, Joshua WBS: PWK-NEW-1007 Cost Center: 661300 Program: Neighborhood Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: SDOT FHWA has mandated minimum retroreflectivity levels for roadway signs, and required that the City develop a program to manage nighttime visibility of these signs. This project will establish a sign inventory, and will replace outdated signs to conform with the new requirements. Most roadway signs are included, except parking, non-motorized, and informational signs.

Project Status: The project is currently in the planning phase, which includes improvements to the City's sign management system and additional data collection to supplement information in the City's sign inventory. Construction is expected to begin in eary 2012, and will involve a multi-year replacement program for roadway signs. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ - $ - $ - $ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 1,000,000


$ 103,000 $ - $ - $ - $ - $ -

$ 206,000

Total $ - $ 103,000

$ 103,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 1,206,000

Citywide



Project Name: Traffic Enhancements Fund: 1060 Project Mgr: Kammerzell, Jennifer WBS: PWK-00523 Cost Center: 661300 Program: Neighborhood Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: This program designs and constructs guardrails, fences, and vehicle / pedestrian barriers for safety.

Project Status: This is an ongoing program. In 2010, $35,000 was allocated to the Nisqually Project overages and the program budget was reduced to accommodate decreasing gas tax revenue. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities X Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria




1060 Gas Tax $ 320,000 $ - $ -

$ 75,000

$ 75,000

$ 75,000

$ 75,000

$ 75,000

$ 695,000


$ 35,000

$ 70,000

Total $ 320,000

$ 35,000

$ 35,000

$ 75,000

$ 75,000

$ 75,000

$ 75,000

$ 75,000

$ 765,000

Citywide



Project Name: Wayfinding Program Fund: 1060 Project Mgr: Diekmann, Joshua WBS: PWK-NEW-1006 Cost Center: 661300 Program: Neighborhood Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Outside Tacoma Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: This program will create a uniform and informative approach to directing people and vehicles to various Tacoma destinations, which include parking.

Project Status: This project is in the design phase and is not fully funded. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ - $ - $ - $ 200,000

$ 200,000

$ 200,000

$ 200,000 $ -

$ 800,000

Bonds 2010 LTGO Bond D $ 200,000

$ 200,000

$ 400,000

Total $ - $ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000 $ -

$ 1,200,000

Citywide

Nonmotorized Page 84


Project Name: Bicycle Education, Encouragement and Safety Program Fund: 1140 Project Mgr: Wiatr, Diane WBS: PWK-00213 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: The project provides funding to add bikeways and to improve bicycle safety through public education. This is a citywide project and program. Education, encouragement and safety are all outlined in the Mobility Master Plan as vital to developing a successful bicycling community.

Project Status: The bikeway facilities and the Bicycle Safety Program were combined ito mprove the coordination between bike safety and capacity and to reduce the number of projects in the program. Need is ongoing. Complete Streets Elements Included in Project

Selection Criteria


1140 Gas Tax $ - $ 5,000

$ 5,000

$ 5,000

$ 5,000

$ 5,000

$ 5,000 $ -

$ 30,000

Federal EECBG $ - $ 50,000

$ 30,000 $ - $ - $ - $ - $ -

$ 80,000

Total $ - $ 55,000

$ 35,000

$ 5,000

$ 5,000

$ 5,000

$ 5,000 $ -

$ 110,000

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities X Transit Disabled Access Parking Landscaping Other: Other:

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities

X Financing Opportunity X Provides Neighborhood Parity Other:

Citywide



Project Name: Bike Rack Installation Fund: 1140 Project Mgr: Wiatr, Diane WBS: PWK-00214 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Purchase and install bicycle racks citywide in commercial areas and other destinations. Locations to be coordinated with City Commute Trip Reduction staff and Mobility Coordinator.

Project Status: This project is substantially complete in some commercial areas and working towards providing equitable distribution throughout the city. Complete Streets Elements Included in Project

Pedestrian Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping


Other:

Selection Criteria


X Financing Opportunity Provides Neighborhood Parity Other:


1140 Gas Tax $ 9,000

$ 7,500

$ 7,500 $ - $ - $ - $ - $ -

$ 24,000

Total $ 9,000

$ 7,500

$ 7,500 $ - $ - $ - $ - $ -

$ 24,000

Citywide



Project Name: Historic Water Ditch Trail - Phase III & IV Fund: 1140 Project Mgr: Brown, Dana WBS: PWK-00561 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South Tacoma CBS Sector: 3-3

Project Description: Phase 3 will construct connecting trail segments from the Historic Water Ditch Trail at Pine Street to the planned Prairie Line Trail near South 'C' Street and the planned 'A' Street pedestrian tunnel at E. 26th Street. Phase 4 will construct a nonmotorized facility along South Tacoma Way from Pine to M Street.

Project Status: In 2010, a preliminary design and cost estimate was completed on the M Street to S. C Street segment for a Federal grant opportunity. REET monies under the Paths and Trails Program are set aside as local grant match. The project is being coordinated with Sound Transit and their construction of passenger rail service to South Tacoma. As of 2010, this project is NOT fully funded. The unmet funding need will be determined during each design phase. Complete Streets Elements Included in Project

Selection Criteria




-- Unfunded $ - $ 2,525,000

$ 1,000,000

$ 1,000,000 $ - $ - $ -

$ 4,525,000

3211 REET 2 $ - $ 300,000

$ 300,000 $ - $ - $ - $ -

$ 600,000

Total $ - $ - $ 2,825,000

$ 2,300,000 $ - $ - $ - $ -

$ 5,125,000

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities Transit Disabled Access Parking X Landscaping Other: Other:



Project Name: Historic Water Ditch Trail--Phase I, TAC-40 Fund: 1140 Project Mgr: Brown, Dana WBS: PWK-00216 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South Tacoma CBS Sector: Multiple

Project Description: This project will add landscaping and user amenities along complete phase 1 portions of the Water Ditch Trail.

Project Status: Funding for future trail maintenance has not been identified. Complete Streets Elements Included in Project


Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System Leverages City Projects/Opportunities


Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 1060 Gas Tax $ 430,000 $ - $ - $ - $ - $ - $ - $ - $ 430,000 1140 Gas Tax $ 40,855 $ - $ - $ - $ - $ - $ - $ - $ 40,855 1195-OPENS - $ 40,000 $ - $ - $ - $ - $ - $ - $ - $ 40,000 3211 REET 1 $ 900,000 $ - $118,225 $ - $ - $ - $ - $ - $1,018,225 Federal STP $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ 25,000 Metro Parks Tacoma - $100,000 $ - $ - $ - $ - $ - $ - $ - $ 100,000 State RCO Grant $ - $ - $118,225 $ - $ - $ - $ - $ - $ 118,225 Total $1,535,855 $ - $ 236,450 $ - $ - $ - $ - $ - $1,772,305



Project Name: Historic Water Ditch Trail--Phase II Fund: 1140 Project Mgr: Seabrands, Dan WBS: PWK-00559 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South Tacoma CBS Sector: Multiple

Project Description: Design and construct trail segments between South 80th to South Washington streets, a connection to the SOUNDER rail platform using the S. 58th Street alignment, and add a trailhead and improve parking lot at Cedar and S. 76th Street. Design is currently underway with construction to take place in the spring of 2012.

Project Status: The City received a WSDOT Ped/Bike Safety Grant of $835K and a Federal CMAQ grant totaling $1.5M in 2009/10. The total funds including grant local match (REET) will fully fund this project. Funds will be obligated in 2011 and design will start in fall/winter 2011. Complete Streets Elements Included in Project

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System Leverages City Projects/Opportunities



3211 REET 1 $ 100,000

$ 350,000 $ - $ - $ - $ - $ -

$ 450,000

Federal CMAQ $ 195,000

$ 1,300,000 $ - $ - $ - $ - $ -

$ 1,495,000

State Budget Appr. $ 135,000

$ 700,000 $ - $ - $ - $ - $ -

$ 835,000

Total $ - $ 430,000

$ 2,350,000 $ - $ - $ - $ - $ -

$ 2,780,000




Project Name: Mobility Master Plan Short Term Bicycle Enhancements Fund: 1060 Project Mgr: Wiatr, Diane WBS: TED-NEW-990 Cost Center: 661300 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: TThe Mobility Master Plan includes a list of bicycle improvements to be implemented in the next five years fo create the foundation for Tacoma's bicycle network. These projects include bike boulevards, bike lane striping, wayfinding signage, cycle tracks among others.

Project Status: Initial stage. The Top 4 Projects are being planned and designed and should be constructed end of 2011 and early 2012. The remaining projects are unfunded. Complete Streets Elements Included in Project

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity



1060 Gas Tax $ - $ - $ 100,000

$ 100,000

$ 100,000 $ - $ - $ -

$ 300,000


$ 200,000

$ 500,000

Federal EECBG $ 50,000

$ 250,000

$ 50,000 $ - $ - $ - $ - $ -

$ 350,000

State Grant Unfunded $ - $ - $ 2,344,333

$ 2,344,334

$ 2,344,333 $ - $ -

$ 7,033,000

Total $ 50,000

$ 250,000

$ 2,794,333

$ 2,644,334

$ 2,444,333 $ - $ - $ -

$ 8,183,000

Pedestrian Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping


Other:

Various Locations



Project Name: Mobility Master Plan Short Term Pedestrian Improvements Fund: 1060 Project Mgr: Wiatr, Diane WBS: PWK-00549 Cost Center: 661300 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: The Mobility Master Plan includes a list of pedestrian improvements to be implemented in the next five years fo enhance and expand Tacoma's pedestrian infrastructure, amenities and safety. These projects include crosswalks, sidewalks, pedestrian signalization and intersection treatments among others.

Project Status: This project is in the planning phase. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping


Other:

Selection Criteria




1060 Gas Tax $ - $ - $ 100,000

$ 100,000 $ - $ -

$ 200,000


$ 100,000

$ 200,000

State Grant Unfunded $ - $ - $ 1,831,667

$ 1,831,666

$ 1,831,667 $ - $ -

$ 5,495,000

Total $ - $ 100,000

$ 1,931,667

$ 1,831,666

$ 1,831,667 $ - $ - $ -

$ 5,695,000

Various Locations



Project Name: N. 37th Street Connector Trail Fund: 1140 Project Mgr: Brown, Dana WBS: PWK-00560 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 5 Neighborhood Council: West End CBS Sector: 2-4

Project Description: This project will design and construct two connecting trail segments between Orchard Street and Shirley Street.

Project Status: Preliminary design is complete. Desing approval received from West End Neighborhood Council. The construction phase will be begin in fall 2011. Complete Streets Elements Included in Project

Selection Criteria

Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity



3211 REET 1 $ 80,000 $ - $ - $ - $ - $ - $ -

$ 80,000

Total $ - $ 80,000 $ - $ - $ - $ - $ - $ -

$ 80,000

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking X Landscaping Other: Other:



Project Name: Narrows Bike Corridor - Phase 1 Fund: 1140 Project Mgr: Wiatr, Diane WBS: PWK-00218 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 5 Neighborhood Council: West End CBS Sector: 2-4

Project Description: This project will provide the local match to complete the planning, feasibility, and design for bike lanes on Jackson Ave from S. 19th Street to the Scott Pierson Trail at the SR16 interchange.

Project Status: Feasibility or local match for a grant only. Complete Streets Elements Included in Project

Selection Criteria



1140 Gas Tax $ - $ - $ 15,000 $ - $ - $ - $ - $ -

$ 15,000

Total $ - $ - $ 15,000 $ - $ - $ - $ - $ -

$ 15,000

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking X Landscaping


Other:



Project Name: Pacific Avenue Pedestrian Improvement Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00528 Cost Center: 661300 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 5 Neighborhood Council: South End CBS Sector: Multiple

Project Description: Install traffic control devices to protect pedestrians and bicyclists crossing Pacific Avenue at S. 54th Street and S. 45th Street.

Project Status: Funded by a State Highways & Local Programs Grant in 2006. No match required. The project was completed in 2011. Complete Streets Elements Included in Project

Selection Criteria



State Gas Tax $ 102,000

$ 3,000 $ - $ - $ - $ - $ - $ -

$ 105,000

Total $ 102,000

$ 3,000 $ - $ - $ - $ - $ - $ -

$ 105,000



Other:



Project Name: Pipeline Trail Fund: 1140 Project Mgr: Brown, Dana WBS: PWK-00220 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: Eastside (ENACT) CBS Sector: Multiple

Project Description: This is a multi agency trail project between the City, the Tacoma School District, and the Tacoma Housing Authority. The project includes preliminary engineering and construction phases for a Class 1 trail from E. 48th Street to E. 56th streets including a trail head.

Project Status: Project feasibility study completed in 2007. The design and construction phase will begin in 2011. Expenditure of $50K of 1060 funds authorized by City Council June 2006. A long trail is planned from the Tacoma Dome Station to the South City Limits at S. 72nd Street. Also a planned joint project with Pierce County Parks will extend the trail to S. 128th and Meridian St (South Hill area). Complete Streets Elements Included in Project

X Pedestrian X Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking X Landscaping


Other:

Selection Criteria




-- Unfunded $ - $ - $ 1,500,000

$ 2,000,000 $ - $ - $ - $ -

$ 3,500,000

1140 Gas Tax $ 75,000 $ - $ - $ - $ - $ - $ -

$ 75,000

3211 REET 1 $ 200,000

$ 50,000 $ - $ - $ - $ - $ -

$ 250,000

Total $ - $ 275,000

$ 1,550,000

$ 2,000,000 $ - $ - $ - $ -

$ 3,825,000



Project Name: Prairie Line Trail (Water Ditch Trail Extension) Fund: 1140 Project Mgr: Brown, Dana WBS: PWK-00215 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: New Tacoma CBS Sector: 1-3

Project Description: This project will design and construct a Class 1 trail along the BNSF railroad track through downtown Tacoma area. The new trail segment will connect the Foss Waterway to the Water Ditch Trail project along South Tacoma Way at S. C Street..

Project Status: In 2009 the Surface Transportation Board recommended the rail line be taken out of service. The City and BNSF are finalizing the ROW acquisition. REET funds shown are for preliminary design and grant local match only. The City is coordinating this project with Sound Transit and the SOUNDER Rail extension to Lakewood to insure their passanger rail proejct does not preclude the City's trail development plans. The expenditure of 1060 funds was authorized by the City Council in June 2006. A $465 grant was awarded in 2010. Complete Streets Elements Included in Project

Selection Criteria




-- Unfunded $ - $ 2,250,000 $ - $ - $ - $ -

$ 2,250,000

1060 - $ - $ - $ 200,000

$ 200,000 $ - $ - $ - $ -

$ 400,000

1140 Gas Tax $ - $ - $ - $ - $ - $ - $ - $ - $ -

3211 REET 1 $ - $ 50,000

$ 50,000

$ 100,000 $ - $ - $ - $ -

$ 200,000

Puget Sound Regional Council - $ -

$ 200,000

$ 265,000 $ - $ - $ - $ - $ -

$ 465,000

Total $ - $ 250,000 $ 515,000 $2,550,000 $ - $ - $ - $ - $ 3,315,000




Project Name: Schuster Parkway Trail Fund: 1140 Project Mgr: Wiatr, Diane WBS: CIP-NEW-1072 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: New Tacoma CBS Sector: Multiple

Project Description: Create a pedestrian and bicycle trail along the hill side of Schuster Parkway to connect this missing link in the Dome to Defiance trail corridor. Initiate a robust planning and public outreach process to determine the best design for safety, mobility and water views. Incorporate access to the Bayside Trail network where appropriate.

Project Status: Initial stage. $60,000 has been dedicated to the initial public planning process. Other funding sources for engineering and construction have yet to be determined. Complete Streets Elements Included in Project


Selection Criteria



1140 Gas Tax $ 60,000

$ 60,000

Other Unfunded $ 2,360,000

$ 2,000,000

$ 4,360,000

Total $ - $ 60,000

$ 2,360,000

$ 2,000,000 $ - $ - $ - $ -

$ 4,420,000

New Project



Project Name: Scott Pierson Trail & Scott's Way (SR-16) Fund: 1140 Project Mgr: Brown, Dana WBS: PWK-00223 Cost Center: 668000 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: Central CBS Sector: Multiple

Project Description: This project will provide the local match for unfunded or underfunded trail connections in the City ROW along the SR16 Scott Pierson Trail.

Project Status: Project will complete design of nonmotrized connections from the Scott Pierson Trail to the arterial street system. Project will require additional funding for the construction phase. The funds shown below reflect a budget request for funds from 3211 REET2 Complete Streets Elements Included in Project

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities



1140 Gas Tax $ - $ 50,000 $ - $ - $ - $ -

$ 50,000

Total $ - $ - $ 50,000 $ - $ - $ - $ - $ -

$ 50,000

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development Automobiles/Freight Utilities Transit Disabled Access Parking X Landscaping Other: Other:



Project Name: Thea Foss Waterway Site 9 Public Esplanade Fund: 6660 Project Mgr: O'Neill, Sue WBS: THE-NEW-994 Cost Center: 866100 Program: Nonmotorized Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Not Applicable Neighborhood Council: New Tacoma CBS Sector: 1-1

Project Description: This project includes planning, permitting, and preliminmary engineering for approximately 375 of public esplanade that will serve pedestrians, roller bladers, bikes and provide lighting, street furniture and supporting utilities. This replaces deteriorated existing public access along the shoreline. Utility adjustment or replacement may be required depending on the scope of project and age/condition of existing utilities.

Project Status: Planning & Design Complete Streets Elements Included in Project

Selection Criteria

Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity


3218 - $ - $ 115,000

$ 75,000 $ - $ - $ - $ - $ -

$ 190,000

Total $ - $ 115,000

$ 75,000 $ - $ - $ - $ - $ -

$ 190,000


Sidewalk & Curb Ramp Page 99


Project Name: 2008 Sidewalk Reconstruction Project Fund: 1060 Project Mgr: Guffey, Sandra WBS: PWK-00518 Cost Center: 661300 Program: Sidewalk & Curb Ramp Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Federal funded grant to participate with property owners in the reconstruction of unfit or unsafe sidewalk.

Project Status: This is a three phase project. Phase 1 was completed April 2009. Phase 2 will begin construction in June 2009. Phase 3 will begin construction in June 2011. Complete Streets Elements Included in Project

Selection Criteria


Federal STP $ 672,105 $ - $ - $ - $ - $ - $ -

$ 672,105

Property Owner Grant Match -

$ 438,029

$ 76,863 $ - $ - $ - $ - $ - $ -

$ 514,892

Total $ 1,110,134

$ 76,863 $ - $ - $ - $ - $ - $ -

$ 1,186,997


X Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities


Citywide



Project Name: 2011 Sidewalk Reconstruction Project Fund: 1060 Project Mgr: Guffey, Sandra WBS: PWK-00537 Cost Center: 661300 Program: Sidewalk & Curb Ramp Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This is a Federal funded grant to participate with property owners in the reconstruction of unfit or unsafe sidewalk citywide.

Project Status: This is a two phase project. Phase 1 will begin construction September 2011. Phase 2 will begin construction in June 2012. Complete Streets Elements Included in Project

Selection Criteria


Federal STP $ - $ 35,000

$ 300,000

$ 337,000 $ - $ - $ - $ -

$ 672,000

Property Owner Grant Match - $ -

$ 150,000

$ 115,000

$ 80,000 $ - $ - $ - $ -

$ 345,000

Total $ - $ 185,000

$ 415,000

$ 417,000 $ - $ - $ - $ -

$ 1,017,000




Citywide



Project Name: Cedar St Sidewalk - Center to SR 16, east side Fund: 1060 Project Mgr: Guffey, Sandra WBS: PWK-NEW-696 Cost Center: 661300 Program: Sidewalk & Curb Ramp Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Central CBS Sector: 3-1

Project Description: Construct sidewalk on the east side of Cedar Street from Center Street to SR 16.

Project Status: Project dependent on future allocation of funding. Complete Streets Elements Included in Project

Selection Criteria

Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity Other:


Other Unfunded $ - $ - $ 35,000

$ 150,000

$ 25,000 $ - $ - $ -

$ 210,000

Total $ - $ - $ 35,000

$ 150,000

$ 25,000 $ - $ - $ -

$ 210,000




Project Name: Missing Link Arterial Sidewalks Fund: 1060 Project Mgr: Guffey, Sandra WBS: PWK-00275-1 Cost Center: 661300 Program: Sidewalk & Curb Ramp Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Construct sidewalk along arterial streets where no sidewalk currently exists.

Project Status: Ongoing program to construct sidewalk along arterial streets Complete Streets Elements Included in Project


Selection Criteria




1060 Gas Tax $ 158,959 $ - $ - $ - $ - $ - $ - $ -

$ 158,959

Total $ 158,959 $ - $ - $ - $ - $ - $ - $ -

$ 158,959

Citywide



Project Name: Public Stairway Repair Fund: 1060 Project Mgr: Guffey, Sandra WBS: PWK-00246 Cost Center: 661300 Program: Sidewalk & Curb Ramp Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 5 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Repair broken stairway railings and stairway treads. There are approximately 20 public stairways within City right of way .

Project Status: Ongoing program to repair stairways in right-of-way. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ 13,320 $ - $ - $ - $ -

$ 1,000 $ - $ -

$ 14,320

Total $ 13,320 $ - $ - $ - $ -

$ 1,000 $ - $ -

$ 14,320

Various Locations



Project Name: Sidewalk Abatement Program Fund: 1060 Project Mgr: Guffey, Sandra WBS: PWK-00519 Cost Center: 661800 Program: Sidewalk & Curb Ramp Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Replacement of unfit or unsafe sidewalk following the process in Chapter 10.18 of the Tacoma Municipal Code and Chapter 35.68 of the Revised Code of Washington, assessing the cost upon the abutting property owner.

Project Status: Ongoing program for the reconstruction of unfit or unsafe sidewalk. Complete Streets Elements Included in Project


Selection Criteria



0010 PW Street Op $ 376,000 $ - $ - $ - $ - $ - $ - $ -

$ 376,000

1060 Gas Tax $ 200,000

$ 3,000

$ 3,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 706,000


$ 97,000

$ 194,000

3211 REET 1 $ 752,000 $ -

$ 250,000

$ 126,000 $ - $ - $ - $ -

$ 1,128,000


$ 121,945 $ - $ - $ - $ - $ - $ - $ -

$ 121,945

Total $ 1,449,945

$ 100,000

$ 350,000

$ 226,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 2,525,945

Citywide



Project Name: Sidewalk Maintenance Program Fund: 1060 Project Mgr: Guffey, Sandra WBS: PWK-00244 Cost Center: 661300 Program: Sidewalk & Curb Ramp Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Program to administer and supplement grants that provide funding to participate with the abutting property owner to reconstruct unfit/unsafe sidewalk.

Project Status: Ongoing program Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ 454,987

$ 85,000

$ 85,000

$ 100,000

$ 85,000

$ 85,000

$ 100,000 $ -

$ 994,987

Other Unfunded $ - $ - $ - $ 20,000 $ - $ -

$ 20,000 $ -

$ 40,000

Total $ 454,987

$ 85,000

$ 85,000

$ 120,000

$ 85,000

$ 85,000

$ 120,000 $ -

$ 1,034,987

Citywide



Project Name: Sidewalk Ramp Program Fund: 1060 Project Mgr: Guffey, Sandra WBS: PWK-00276 Cost Center: 661300 Program: Sidewalk & Curb Ramp Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Construct sidewalk ramps in accordance with the provisions set aside in the ADA Transition as outlined in Part Three.

Project Status: Ongoing program Complete Streets Elements Included in Project


Selection Criteria




1060 Gas Tax $ 927,206

$ 27,000

$ 27,000

$ 482,000

$ 482,000

$ 482,000

$ 482,000

$ 482,000

$ 3,391,206


$ 455,000

$ 910,000


$ 600,000 $ - $ - $ - $ - $ - $ - $ -

$ 600,000

Other Unfunded $ - $ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 700,000

Total $ 1,527,206

$ 582,000

$ 582,000

$ 582,000

$ 582,000

$ 582,000

$ 582,000

$ 582,000

$ 5,601,206

Citywide



Project Name: Union Av Sidewalk - Center to SR16, east side Fund: 1060 Project Mgr: Guffey, Sandra WBS: PWK-NEW-695 Cost Center: 661300 Program: Sidewalk & Curb Ramp Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: South Tacoma CBS Sector: 3-2

Project Description: Construct new sidewalk along arterial street Union Av from S 35th to SR16.

Project Status: Unfunded Complete Streets Elements Included in Project

Selection Criteria




Other Unfunded $ - $ - $ - $ 50,000

$ 400,000

$ 50,000 $ - $ -

$ 500,000

Total $ - $ - $ - $ 50,000

$ 400,000

$ 50,000 $ - $ -

$ 500,000


Signal Upgrade Page 108


Project Name: 25th & 27th St S, Yakima to Jefferson Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00247 Cost Center: 661300 Program: Signal Upgrade Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Central CBS Sector: 1-3

Project Description: Construct a new traffic signal at South 25th & J Street. Upgrade the existing traffic signals at South 25th & Yakima and South 25th & Tacoma Avenue. 2009 Highway Safety Improvement grant received for $880,000.

Project Status: Listed below as Demo Federal Grant, but it is a Highway Safety Improvement grant. Complete Streets Elements Included in Project

Selection Criteria




Federal Grant Unfunded $ 140,000

$ 50,000

$ 600,000

$ 90,000 $ - $ - $ - $ -

$ 880,000

Total $ 140,000

$ 50,000

$ 600,000

$ 90,000 $ - $ - $ - $ -

$ 880,000




Project Name: Center St - Wilkerson to 'J' St Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00250 Cost Center: 661300 Program: Signal Upgrade Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Central CBS Sector: 3-1

Project Description: Rehabilitate three existing mechanical traffic signals with new computerized equipment .

Project Status: Additional funding required. Estimated project cost is $550,000 Complete Streets Elements Included in Project

Selection Criteria

Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity Other:


1060 Gas Tax $ - $ - $ - $ - $ - $ - $ 5,000 $ -

$ 5,000

Other Unfunded $ - $ - $ - $ - $ - $ - $ 545,000 $ -

$ 545,000

Total $ - $ - $ - $ - $ - $ - $ 550,000 $ -

$ 550,000


X Automobiles/Freight Utilities X Transit Disabled Access X Parking Landscaping Other: Other:



Project Name: N Tacoma Upgrade Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00251 Cost Center: 661300 Program: Signal Upgrade Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: North End CBS Sector: Multiple

Project Description: Rehabilitate six existing mechanical traffic signals with new computerized equipment.

Project Status: Additional funding required. Estimated project cost is $900,000 Complete Streets Elements Included in Project



Selection Criteria



1060 Gas Tax $ - $ - $ - $ - $ - $ - $ 5,000 $ -

$ 5,000

Other Unfunded $ - $ - $ - $ - $ - $ - $ 895,000 $ -

$ 895,000

Total $ - $ - $ - $ - $ - $ - $ 900,000 $ -

$ 900,000

Various Locations



Project Name: Signal Equipment Upgrades Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00401 Cost Center: 661300 Program: Signal Upgrade Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: New signal equipment for signal operation improvements. In 2011, $3000 was added to complete the one-way to two-way conversion of South 13th St between Pacific and A Street.

Project Status: Ongoing project with yearly allocations. Pierce Transit received a grant to retime signals in the Downtown area. The Pierce Transit project is scheduled for completion in 2011. The $20K originally planned for New Traffic Signal Location TBD 2011 was deleted and moved to Signal Equipment upgrades for 2011. Complete Streets Elements Included in Project



Selection Criteria


1060 Gas Tax $ 294,000

$ 16,782 $ -

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 710,782


$ 80,000

$ 160,000

Pierce Transit - $ - $ 295,000 $ - $ - $ - $ - $ - $ -

$ 295,000

Total $ 294,000

$ 391,782

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 1,165,782



Various Locations

Special Projects Page 112


Project Name: Blakeslee Junction Fund: 4120 Project Mgr: Storey, Chris WBS: TRM-00025 Cost Center: 632800 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 5 Neighborhood Council: Outside Tacoma CBS Sector: Multiple

Project Description: The project re-arranges the rail crossing at Blakeslee Junction to allow better connectivity between the BNSF mainline, Tacoma Rail and the Puget Sound and Pacific line in Centralia.

Project Status: The State has finalized the design and the project is ready to be advertised. Currently the City is finalizing an agreement with PS&P for future operational issues prior to advertising the project. Work is anticipated to be complete in 2012. Complete Streets Elements Included in Project


X Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping

X Other: Rail Improvements

Other:

Selection Criteria





$ 297,012

$ 1,925,000 $ - $ - $ - $ - $ -

$ 2,225,000

Total $ 2,988

$ 297,012

$ 1,925,000 $ - $ - $ - $ - $ -

$ 2,225,000



Project Name: E. 34th Street Stair Climb Fund: 1060 Project Mgr: D'Andrea, Mark WBS: PWK-00246-02 Cost Center: 661300 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Eastside (ENACT) CBS Sector: 4-1

Project Description: Evaluate and provide design alternatives for rehabilitating the existing stair climb between E. 'M' St. and Portland Ave.

Project Status: A design report has been assembled in September 2010. Future funding is for final plans and specifications and either construction of new stairs or rehabilitation of existing. The design and construction is currently unfunded. Complete Streets Elements Included in Project

Selection Criteria



1060 Gas Tax $ 14,000 $ - $ - $ - $ - $ - $ - $ -

$ 14,000

Other Unfunded $ 300,000

$ 300,000

Total $ 14,000 $ - $ - $ - $ - $ - $ -

$ 300,000

$ 314,000



Other:



Project Name: January 2009 Rail Damage Fund: 4120 Project Mgr: Storey, Chris WBS: TRM-NEW-944 Cost Center: 632800 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: Outside Tacoma CBS Sector: Multiple

Project Description: During the January 2009 winter storm the Tacoma Rail Mountain Line sustained damage in Lewis County. The damage consisted of washed out track, downed trees, mudslides, and damage trestles. This project will repair those damages. PW-580, PW-581, PW-853

Project Status: he washouts at Lake Kapowsin/Ohop Creek and the washout near Elbe/Park Junction have been repaired. Due to the overall expense and low train traffic the washout at Morton was changed to an alternate project. The alternate project includes the purchase of a hy-rail boom truck and a mechanical lift both to conduct repairs on the mountain lin. The equipement will be purchased in 2011. Complete Streets Elements Included in Project

Selection Criteria



4120 Tacoma Eastern Rail $ 7,640

$ 51,250 $ - $ - $ - $ - $ - $ -

$ 58,890

Federal FEMA $ 45,844

$ 247,500 $ - $ - $ - $ - $ - $ -

$ 293,344

State - $ 7,640

$ 41,250 $ - $ - $ - $ - $ - $ -

$ 48,890

Total $ 61,124

$ 340,000 $ - $ - $ - $ - $ - $ -

$ 401,124



X Other: Rail Repairs due to storm damage

Other:



Project Name: Lemay Access Road Fund: 1060 Project Mgr: Thompson, Darius WBS: PWK-00548 Cost Center: 661300 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: Per the LeMay Develompent Agreement, the City will design and construct a 22.5 ft access corridor between Lot A of the Tacoma Dome and Wiley Ave. This access corridor is in the right-of-way and abuts the LeMay Museum.

Project Status: This project is in the ad and award. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ 50,000

$ 200,000 $ - $ - $ - $ - $ - $ -

$ 250,000


$ 470,000

Total $ 50,000

$ 670,000 $ - $ - $ - $ - $ - $ -

$ 720,000



Project Name: LINK Light Rail Pedestrian Improvements Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00252 Cost Center: 661300 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: New Tacoma CBS Sector: 1-1

Project Description: The project will provide pedestrian improvements, including sidewalks, curb ramps, street lighting, street trees, crosswalks, and curb bulb-outs at various locations from South 13th and Pacific Avenue to South 9th and Fawcett Avenue. Phase I will include the street overlay and LINK Light Rail Pedestrian Improvements in the area of South 13th Street. Phase II will consist of the remaining work for the LINK Light Rail Pedestrian Improvements in the vicinity of South 9th Street from Broadway to Fawcett.

Project Status: As of 2011 the project will advertise in summer of 2011 and scheduled for completion in fall of 2011. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ - $ 84,228 $ - $ - $ - $ - $ - $ -

$ 46,978


$ 130,000


$ 548,932

$ 34,600 $ - $ - $ - $ - $ -

$ 959,333

Sound Transit - $ 199,722 $ - $ - $ - $ - $ - $ - $ -

$ 199,722

Total $ 575,523

$ 720,510

$ 40,000 $ - $ - $ - $ - $ -

$ 1,336,033



Project Name: Puget Sound Local Haul Diesel Retrofit Project Fund: 3211-REET Project Mgr: D'Andrea, Mark WBS: PWK-NEW-953 Cost Center: 814100 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: Multiple

Project Description: Replace approximately 150 older (those with pre-1994 engines) polluting diesel haul trucks with newer trucks that serve the manufacturing/industrial centers in the region, particularly the ports of Tacoma and Seattle, rail delivery services, and other local destinations.

Project Status: The project is currently in the pre-construction stage. Truck replacement is anticipated to start in 2011. Complete Streets Elements Included in Project

Selection Criteria

Risk/Collision Remediation (Public Safety) Assists in Completing Transportation Network (All modes) Addresses a Lacking Transportation System Leverages City Projects/Opportunities




$ 1,000,000

$ 800,000 $ - $ - $ - $ -

$ 2,500,000

Puget Sound Clean Air Agency (PSCAA) -

$ 109,000

$ 156,000

$ 125,000 $ - $ - $ - $ -

$ 390,000

Total $ - $ 809,000

$ 1,156,000

$ 925,000 $ - $ - $ - $ -

$ 2,890,000



X Other: Environmental Mitigation

Other:

Not Applicable



Project Name: Road Repair at South 13th & Court A Fund: 1060 Project Mgr: Thompson, Darius WBS: PWK-00551 Cost Center: 661300 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-1

Project Description: This project will repair South 13th Street from Pacific Avenue to Court A. In addition to the road repair a existing rock wall under the street will need to be removed and replaced to prevent the road and sidewalk from sinking.

Project Status: This project is in Construction Phase and will be complete by Agust 2011. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ 50,000

$ 150,000 $ - $ - $ - $ - $ - $ -

$ 200,000


$ 50,000

Total $ 50,000

$ 200,000 $ - $ - $ - $ - $ - $ -

$ 250,000



Project Name: Sauro Site Improvements Fund: 3211-REET Project Mgr: Storey, Chris WBS: CIP-00023 Cost Center: 814100 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-1

Project Description: This project will improve the Sauro site located at South 14th Street and Pacific Avenue. The site will be filled with soil and the existing structural sidewalks will be removed. The site will be filled to provide a surface parking lot with landscaping, street trees, street lights, new concrete sidewalks, ADA ramps and minor street repairs.

Project Status: Project reached substantial completion on June 30, 2011. Complete Streets Elements Included in Project


Selection Criteria



Local Match Unfunded $ 189,605

$ 189,605


$ 635,753 $ - $ - $ - $ - $ - $ -

$ 700,000

Total $ 64,247

$ 825,358 $ - $ - $ - $ - $ - $ -

$ 889,605



Project Name: Stadium Way Streetcar Line Fund: 1060 Project Mgr: Rutherford, Tom WBS: PWK-NEW-927 Cost Center: 661300 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This project extends the Tacoma Link Light Rail line up through Stadium Way and North 1st Street to Tacoma Avenue, in conjunction with federally funded reconstruction of Stadium Way. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements not included in budget shown below.

Project Status: This project was evaluated through a mini-alternatives analysis being conducted by the City, Sound Transit, and Pierce Transit. This study, completed in March 2011, determined that the areas to be served by the streetcar could be served by Stadium Drive or an alternate route. Additional study is required. Complete Streets Elements Included in Project

Selection Criteria


X Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity


Federal Grant Unfunded $ - $ - $ - $ 5,600,000

$ 22,100,000

$ 10,000,000 $ - $ -

$ 37,700,000

Total $ - $ - $ - $ 5,600,000

$ 22,100,000

$ 10,000,000 $ - $ -

$ 37,700,000

Pedestrian X Street Furniture/Art Bicycle Low Impact Development Automobiles/Freight Utilities

X Transit Disabled Access Parking Landscaping


Other:



Project Name: Thea Foss - Public Parking - 15th & Hood Fund: 4131-CAPTL Project Mgr: O'Neill, Sue WBS: THE-NEW-931 Cost Center: 614200 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: New Tacoma CBS Sector: Multiple

Project Description: Construction of public parking at 15th and Hood Street to service Union Station District, International Financial Services District & Foss Waterway. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements not included in budget shown below.

Project Status: The project plans are available. Permitting is required Complete Streets Elements Included in Project




Other:

Selection Criteria


X Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity


Local Match Unfunded $ - $ - $ 100,000 $ - $ - $ - $ - $ -

$ 100,000

Other Unfunded $ - $ - $ 970,000 $ - $ - $ - $ - $ -

$ 970,000

Total $ - $ - $ 1,070,000 $ - $ - $ - $ - $ -

$ 1,070,000



Project Name: Thea Foss - Site 10 Esplanade Fund: 3211-FWDA Project Mgr: Thompson, Darius WBS: THE-NEW-930 Cost Center: 866100 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-3

Project Description: 7,900 sq.ft. of public esplanade that will serve pedestrians, roller bladers, bikes and provide lighting, street furniture and supporting utilities. This replaces deteriorated existing public access along the shoreline. Parcel immediately north of municipal dock site. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements not included in budget shown below.

Project Status: Design, ACOE and WFWL permits funded by private investor (approx. $250,000). Shoreline & HPA permits will be sercued in 2011. Complete Streets Elements Included in Project



Other:

Selection Criteria



Local Match Unfunded $ - $ - $ 150,000 $ - $ - $ - $ - $ -

$ 150,000

Other Unfunded $ - $ - $ 1,612,500 $ - $ - $ - $ - $ -

$ 1,612,500

Total $ - $ - $ 1,762,500 $ - $ - $ - $ - $ -

$ 1,762,500



Project Name: Thea Foss - Site 11 Esplanade Phase II Fund: 4131-CAPTL Project Mgr: Thompson, Darius WBS: THE-NEW-929 Cost Center: 614200 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: New Tacoma CBS Sector: 1-1

Project Description: This project will include approximately 350 lf of public esplanade that will serve pedestrians, roller bladers, bikes and provide lighting, street furniture and supporting utilities. This replaces deteriorated existing public access along the shoreline. Utility adjustment or replacement may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements not included in budget shown below.

Project Status: ACOE, Shoreline & HPA permits secured. Complete Streets Elements Included in Project



Other:

Selection Criteria



-- Future Funding $ - $ 1,510,000 $ - $ - $ - $ - $ - $ -

$ 1,510,000

Other Unfunded $ - $ 311,200 $ - $ - $ - $ - $ - $ -

$ 311,200

Total $ - $ 1,821,200 $ - $ - $ - $ - $ - $ -

$ 1,821,200

New Project



Project Name: Traffic Modeling Fund: 0010 Project Mgr: Diekmann, Joshua WBS: PWK-00242 Cost Center: 442400 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: This project wil develop, update, and calibrate a citywide travel demand model used for traffic analysis, Growth Management Act concurrency and arterial grant funding.

Project Status: This is an ongoing project Complete Streets Elements Included in Project


Selection Criteria


0010 PW Street Op $ 360,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000 $ -

$ 900,000

Total $ 360,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000

$ 90,000 $ -

$ 900,000


X Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity Provides Neighborhood Parity

X Other:

Not Applicable



Project Name: Train to Mountain/Cascade Corridor Fund: 4120 Project Mgr: Storey, Chris WBS: TRM-00026 Cost Center: 632800 Program: Special Projects Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Outside Tacoma Neighborhood Council: Outside Tacoma CBS Sector: Multiple

Project Description: Track upgrade work to the Tacoma Rail Mountain line. This will continue the incremental repair and upgrades strategy to track, trestles and rail.

Project Status: Funds shown are anticipated Rail assistance grants. Complete Streets Elements Included in Project



X Other: Rail Other: Selection Criteria



Federal Grant Unfunded $ - $ - $ 2,000,000

$ 2,000,000

$ 2,000,000 $ - $ - $ -

$ 6,000,000

Total $ - $ - $ 2,000,000

$ 2,000,000

$ 2,000,000 $ - $ - $ -

$ 6,000,000

Street Lighting Page 126


Project Name: Arterial Streetlighting Upgrades Fund: 1060 Project Mgr: Davis, Steve WBS: PWK-00262 Cost Center: 661300 Program: Street Lighting Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Funds and matching funds for arterial streetlight projects.

Project Status: Planning. The $5K originally planned for 2011 projects was deleted and moved to the CBD Lighting System Upgrade for 2011. Complete Streets Elements Included in Project

Pedestrian Street Furniture/Art Bicycle Low Impact Development Automobiles/Freight X Utilities Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria




1060 Gas Tax $ 15,000 $ -

$ 5,000

$ 5,000

$ 5,000

$ 5,000

$ 5,000

$ 5,000

$ 45,000

Total $ 15,000 $ -

$ 5,000

$ 5,000

$ 5,000

$ 5,000

$ 5,000

$ 5,000

$ 45,000

Citywide



Project Name: CBD Lighting System Upgrade Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00261 Cost Center: 661300 Program: Street Lighting Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: Multiple

Project Description: Upgrade various streetlight systems

Project Status: On-going. The $5K originally planned for Arterial Streetlighting Upgrades 2011 projects was deleted and moved to the CBD Lighting System Upgrade for 2011. $17,196 was originally listed under Gas Tax, although $20,000 is allocated from REET contribution Complete Streets Elements Included in Project

Selection Criteria



1060 Gas Tax $ 55,576 $ -

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 115,576


$ 20,000

Total $ 55,576

$ 20,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 135,576

X Pedestrian Street Furniture/Art Bicycle X Low Impact Development Automobiles/Freight Utilities Transit X Disabled Access Parking Landscaping Other: Other:



Project Name: LID 6979 - Streetlighting Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-6979R Cost Center: 661600 Program: Street Lighting Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: South Tacoma CBS Sector: 3-3

Project Description: LID 6979 - Owners requested an LID for streetlighting to serve an area without lighting in South Tacoma.

Project Status: The LID was created by Ordinance #27654 on November 13, 2007. The City Council on August 26, 2008 awarded the contract to Rhodes Development Inc. The project is completed. The final project costs will be forwarded to the City Council for their consideration in Summer 2012. Complete Streets Elements Included in Project

Selection Criteria




$ 92,622

$ 10,000

$ 11,000 $ - $ - $ - $ - $ -

$ 113,622

Total $ 92,622

$ 10,000

$ 11,000 $ - $ - $ - $ - $ -

$ 113,622

X Pedestrian Street Furniture/Art Bicycle Low Impact Development Automobiles/Freight X Utilities Transit Disabled Access Parking Landscaping

X Other: Public Safety

Through Streetlights

Other:

Various Locations



Project Name: LID 6980 - Streetlighting Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-6980R Cost Center: 661600 Program: Street Lighting Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: West End CBS Sector: 2-4

Project Description: Participate with property owners to provide street lighting in the re-ailgned Ruston Way, for "Pt. Ruston" a development in Tacoma & Ruston. Completion of the infrastructure would allow for the construction of multi-family units and mixed use development on a former EPA remediated superfund site.

Project Status: Plans are being reviewed by the Town of Ruston and the City of Tacoma, upon approval LID for Streetlighting will commence. Owners are providing right of way and easements for public improvements. Complete Streets Elements Included in Project

Selection Criteria


X Leverages City Projects/Opportunities X Financing Opportunity Provides Neighborhood Parity

X Other: Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total Property Owner Assessments - $ -

$ 310,677

$ 285,678

$ 25,000 $ - $ - $ - $ -

$ 621,355

Total $ - $ 310,677

$ 285,678

$ 25,000 $ - $ - $ - $ -

$ 621,355


X Other: Public Safety

through streetlights.

Other:

Citywide



Project Name: LID 6981 - Streetlighting Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW-793 Cost Center: 661600 Program: Street Lighting Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Citywide CBS Sector: 4-2

Project Description: Owners requested an LID for streetlighting to serve an area without lighting

Project Status: Placeholder for future project. Complete Streets Elements Included in Project


X Other: Public safety

through streetlights.

Other:

Selection Criteria


$ 25,000

$ 300,000

$ 500,000

$ 175,000 $ - $ - $ -

$ 1,000,000

Total $ - $ 25,000

$ 300,000

$ 500,000

$ 175,000 $ - $ - $ -

$ 1,000,000



Citywide



Project Name: Public Safety Fund: 1060 Project Mgr: Davis, Steve WBS: PWK-00293 Cost Center: 661300 Program: Street Lighting Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 4 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Provide improved lighting in areas requested by TPD and other high crime areas.

Project Status: Ongoing project with yearly allocations. Additional funding is needed to provide for all the lighting requests. One streetlight costs between $1K and $6K to install. Public Works is responsible for operation and maintenance costs. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ 99,929

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 169,929

Other Unfunded $ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 350,000

Total $ 99,929

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 60,000

$ 519,929

Citywide



Project Name: Series Streetlighting Fund: 1060 Project Mgr: Davis, Steve WBS: PWK-00264 Cost Center: 661300 Program: Street Lighting Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: Replace existing series circuited streetlight systems.

Project Status: There are approximately 250 series streetlights remaining. The remaining streelight replacements are currently unfunded (estimated cost $1.9M). Complete Streets Elements Included in Project

Pedestrian Street Furniture/Art Bicycle Low Impact Development Automobiles/Freight X Utilities Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria


1060 Gas Tax $ 1,640 $ - $ - $ - $ - $ - $ - $ -

$ 1,640


$ 2,646,662 $ - $ - $ - $ - $ - $ - $ -

$ 2,646,662

Other Unfunded $ 178,000 $ - $ - $ - $ - $ - $ - $ -

$ 178,000

Other Unfunded $ 1,000,000

$ 500,000 $ - $ - $ - $ - $ - $ -

$ 1,500,000

Total $ 3,826,302

$ 500,000 $ - $ - $ - $ - $ - $ -

$ 4,326,302


Citywide



Project Name: Streetlighting - LIDxxxx Fund: 1060 Project Mgr: Rodriguez, Ralph WBS: LID-NEW01 Cost Center: 661600 Program: Street Lighting Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: Participate with property owners construct new ornamental streetlighting.

Project Status: (WBS Not Yet Assigned). Complete Streets Elements Included in Project


X Other: Safety Through

Streetlights

Other:

Selection Criteria




$ 250,000

$ 250,000

$ 250,000 $ - $ - $ - $ -

$ 750,000

Total $ - $ 250,000

$ 250,000

$ 250,000 $ - $ - $ - $ -

$ 750,000

Citywide

Street Rehabilitation Page 134


Project Name: 48th St S & Tacoma Mall Blvd Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00255 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: South Tacoma CBS Sector: 3-2

Project Description: As of 2011, this project will grind and asphalt overlay the intersection and the four approach legs. Additionally it will provide ADA compliant curb ramps to the existing sidewalks.

Project Status: As of 2011, the project is unfunded. Dollars shown are for future grants. Complete Streets Elements Included in Project


X Automobiles/Freight X Utilities X Transit Disabled Access Parking X Landscaping Other: Other:

Selection Criteria



1060 Gas Tax $ 23,170 $ - $ - $ -

$ 76,830 $ - $ - $ -

$ 100,000

Federal Grant Unfunded $ - $ - $ - $ - $ 140,000 $ - $ - $ -

$ 140,000

Private Contribution - $ - $ - $ - $ - $ 16,000 $ - $ - $ -

$ 16,000

Total $ 23,170 $ - $ - $ -

$ 232,830 $ - $ - $ -

$ 256,000



Project Name: Citywide Residential Street Rehabilitation Fund: 3220-10D Project Mgr: Fengler, Matt WBS: PWK-NEW03 Cost Center: 801200 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This project rehabilitates residential streets based on a pavement rating system.

Project Status: This is an ongoing project. Complete Streets Elements Included in Project

Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria

Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System Leverages City Projects/Opportunities Financing Opportunity



Bonds 2010 LTGO Bond D $ 8,250,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 22,509,000

Total $ 8,250,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 2,037,000

$ 22,509,000

Citywide



Project Name: East 72nd between Portland Ave & City Limits West Rehabilitation Fund: 1060 Project Mgr: Soderlind, Dan WBS: CIP-NEW-901 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Eastside (ENACT) CBS Sector: 4-4

Project Description: This project consists of a grind and overlay of the existing roadway, adding nonmotorized facilities, and streetscape improvements.

Project Status: As of 2011, this project is on hold due to the availability of future grants. Complete Streets Elements Included in Project


Selection Criteria




Local Match Unfunded $ - $ - $ - $ - $ 270,000 $ - $ - $ -

$ 270,000

State Grant Unfunded $ - $ - $ - $ - $ 1,730,000 $ - $ - $ -

$ 1,730,000

Total $ - $ - $ - $ - $ 2,000,000 $ - $ - $ -

$ 2,000,000



Project Name: Heavy Haul Corridor Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00158 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: The following streets are located within the heavy haul corridor that allow trucks hauling containers to exceed legal weight limits, but meeting Washington State Special permit requirements. Port of Tacoma Road, Taylor Way, Lincoln Avenue, and Thorn Roa

Project Status: Due to the high loading, it is anticipated these streets will require rehabilitation in the near future. The funds shown are future permit fees that will be collected to allow the heavy loads on these streets. All funds prior to 2010 are currently programmed for the Lincoln Ave Bridge Project. Complete Streets Elements Included in Project



Selection Criteria



1060 Heavy Haul $ - $ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 280,000

Total $ - $ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 280,000

Various Locations



Project Name: Mildred between 6th Ave. & South 19th St. Rehabilitation Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-928 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: West End CBS Sector: 2-3

Project Description: This project includes a grind and asphalt overly.



X Automobiles/Freight Utilities X Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria




$ 1,730,000

Local Match Unfunded $ - $ 270,000 $ - $ - $ -

$ 270,000

Total $ - $ - $ - $ - $ 2,000,000 $ - $ - $ -

$ 2,000,000



Project Name: Pavement Management System Fund: 0010 Project Mgr: Brown, Dana WBS: PWK-00241 Cost Center: 441500 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: This program rates all city arterial streets in accordance with Washington State rating methodology and report pavement condition data as required by RCW 46.68.113. Also to implement and use the Pavement Management System.

Project Status: This is an ongoing program. Complete Streets Elements Included in Project





0010 PW Street Op $ 320,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 880,000

Total $ 320,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 80,000

$ 880,000

Not Applicable



Project Name: Pavement Management System Improvement & Integration Fund: 1060 Project Mgr: Brown, Dana WBS: PWK-00505 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 1 Neighborhood Council: Citywide CBS Sector: Multiple

Project Description: This project will improve the City's Pavement Management System by integrating with the City's Traffic Model. The project will also purchase a falling weight deflectometer that is used to complete structural testing for pavement rehabilitation projects, research, and pavement structure failure detection. The City is providing $60k for a grant match.

Project Status: Funds to be obligated and equipment purchase in 2012. Complete Streets Elements Included in Project





1060 Gas Tax $ 20,000

$ 40,000 $ - $ - $ - $ - $ -

$ 60,000


$ 225,000 $ - $ - $ - $ - $ -

$ 325,000

Total $ - $ 120,000

$ 265,000 $ - $ - $ - $ - $ -

$ 385,000

Not Applicable



Project Name: Port of Tacoma Rd between SR509 & East 11th St Rehabilitation Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-929 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: This project consists of a grind and overlay, nonmotorized facilities and streetscape improvements on Port of Tacoma road between SR 509 and East 11th Street.


Selection Criteria




$ 3,373,500


$ 526,500

Total $ - $ - $ - $ - $ 3,900,000 $ - $ - $ -

$ 3,900,000



Other:



Project Name: Portland Ave - E 38th St. to E. 56th St. Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00259 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Eastside (ENACT) CBS Sector: 4-2

Project Description: As of 2011, this project will provide an asphalt overlay on Portland Ave. with ADA improvements at street intersections, driveways & sidewalks. Many areas will require full removal and replacement of deteriorated asphalt.

Project Status: As of 2011, the project is completed. Funds shown are for anticipated post construction administation costs. Complete Streets Elements Included in Project



Selection Criteria




$ 60,950 $ - $ - $ - $ - $ - $ -

$ 2,681,900

Puyallup Tribe - $ 409,050

$ 9,512

$ 440,923 $ - $ - $ - $ - $ -

$ 859,485

Total $ 3,030,000

$ 70,462

$ 440,923 $ - $ - $ - $ - $ -

$ 3,541,385



Project Name: Portland Ave - E. 56th St. to E. 72nd St. Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00256 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Eastside (ENACT) CBS Sector: Multiple

Project Description: As of 2011, this is an asphalt overlay project. This street rehabilitation project will include localized subgrade failure repairs, grinding of the old asphalt at the gutter and match lines, new asphalt overlay, adjusting manholes and vaults to grade, new pavement markings, and signal loop replacement.

Project Status: As of 2011, this project is not funded. Funds shown are for future grants. Complete Streets Elements Included in Project

Selection Criteria




$ 1,730,000


$ 270,000

Total $ - $ - $ - $ - $ 2,000,000 $ - $ - $ -

$ 2,000,000





Project Name: Portland Ave. - E. 11th St. to Puyallup Ave. Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW05 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: Provide asphalt overlay and repair isolated base failures.

Project Status: As of 2011, project is not funded . Funds shown are local match needed for future grant submittal. Complete Streets Elements Included in Project


X Automobiles/Freight X Utilities X Transit Disabled Access Parking Landscaping


Other:

Selection Criteria




$ 1,643,500


$ 256,500

Total $ - $ - $ - $ - $ 1,900,000 $ - $ - $ -

$ 1,900,000



Project Name: S 38th St between Pacific & I-5 Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-930 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: South End CBS Sector: Multiple



Selection Criteria




$ 2,162,500

Local Match Unfunded $ - $ - $ - $ - $ - $ 337,500 $ - $ -

$ 337,500

Total $ - $ - $ - $ - $ - $ 2,500,000 $ - $ -

$ 2,500,000





Project Name: S 72nd St between I-5 & Pacific Ave Rehabilitation Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-NEW-931 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South End CBS Sector: Multiple



Selection Criteria




$ 2,076,000

Local Match Unfunded $ - $ - $ - $ - $ - $ 324,000 $ - $ -

$ 324,000

Total $ - $ - $ - $ - $ - $ 2,400,000 $ - $ -

$ 2,400,000





Project Name: South Tacoma Way - Pacific Ave to S 80th St Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00257 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: South Tacoma CBS Sector: Multiple


Project Status: As of 2011 two phases have been completed: Pine St to S. 43rd St. and 66th St. to S. 74th St. Funds shown are the local match needed for grants on the other segments. Complete Streets Elements Included in Project

X Pedestrian Street Furniture/Art X Bicycle Low Impact Development X Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria

X Risk/Collision Remediation (Public Safety) X Assists in Completing Transportation Network (All modes) X Addresses a Lacking Transportation System X Leverages City Projects/Opportunities Financing Opportunity




$ 6,055,000


$ 945,000

Total $ - $ - $ - $ - $ 7,000,000 $ - $ - $ -

$ 7,000,000



Project Name: Union Ave - S 23rd St to S. 35th Street Fund: 1060 Project Mgr: Soderlind, Dan WBS: PWK-00517 Cost Center: 661300 Program: Street Rehabilitation Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: Multiple Districts CBS Sector: 2-2


Project Status: As of 2011, no action. Funds shown are the local match needed for grant submittal. Complete Streets Elements Included in Project


Selection Criteria



Federal Grant Unfunded $ - $ - $ - $ 1,557,000 $ - $ - $ - $ -

$ 1,557,000

Local Match Unfunded $ - $ - $ - $ 243,000 $ - $ - $ - $ -

$ 243,000

Total $ - $ - $ - $ 1,800,000 $ - $ - $ - $ -

$ 1,800,000

Traffic Signal Page 149


Project Name: 30th St N & Alder St Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00268 Cost Center: 661300 Program: Traffic Signal Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: North End CBS Sector: 2-1

Project Description: This project will install a new traffic signal or other traffic control device

Project Status: Additional funding is required. This intersection is being reviewed for various type of traffic calming devices. A traffic signal is one of the options. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ - $ - $ - $ - $ 20,000 $ - $ - $ -

$ 20,000

Other Unfunded $ - $ - $ - $ - $ 340,000 $ - $ - $ -

$ 340,000

Total $ - $ - $ - $ - $ 360,000 $ - $ - $ -

$ 360,000



Project Name: 30th St N & Orchard St Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00267 Cost Center: 661300 Program: Traffic Signal Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: West End CBS Sector: 2-4

Project Description: This project will install a new traffic signal.

Project Status: Additional funding required. Complete Streets Elements Included in Project


Selection Criteria



1060 Gas Tax $ - $ - $ - $ - $ - $ 20,000 $ - $ -

$ 20,000

Other Unfunded $ - $ - $ - $ - $ - $ 340,000 $ - $ -

$ 340,000

Total $ - $ - $ - $ - $ - $ 360,000 $ - $ -

$ 360,000



Project Name: Lincoln Ave & Port of Tacoma Road Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00272 Cost Center: 661300 Program: Traffic Signal Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 2 Neighborhood Council: New Tacoma CBS Sector: 1-4

Project Description: This project will install a new traffic signal or other traffic control device.

Project Status: Additional funding required. Complete Streets Elements Included in Project

Selection Criteria




1060 Gas Tax $ - $ - $ - $ - $ - $ 20,000 $ - $ -

$ 20,000

Other Unfunded $ - $ - $ - $ - $ - $ 340,000 $ - $ -

$ 340,000

Total $ - $ - $ - $ - $ - $ 360,000 $ - $ -

$ 360,000


X Automobiles/Freight Utilities Transit Disabled Access Parking Landscaping Other: Economic

DevelopmentOther:



Project Name: New Traffic Signal Location TBD Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00273 Cost Center: 661300 Program: Traffic Signal Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: Multiple Districts Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This project will install a new traffic signal.

Private contribution of $75,000 is for a future traffic signal at Portland Avenue & SR509.

Project Status: New traffic signal at a location to be determined. Additional funding required. Estimated project cost is $300,000. The $20K originally planned for 2011 projects was deleted and moved to Signal Equipment upgrades for 2011. Complete Streets Elements Included in Project




Other:

Selection Criteria



1060 Gas Tax $ 22,000 $ -

$ 20,000

$ 20,000

$ 20,000

$ 20,000

$ 20,000

$ 20,000

$ 142,000

Private Contribution - $ 75,000

$ 75,000

Total $ 22,000 $ -

$ 20,000

$ 20,000

$ 20,000

$ 95,000

$ 20,000

$ 20,000

$ 217,000

Port of Tacoma



Project Name: Traffic Signal Vaults, Loops & Interconnect Fund: 1060 Project Mgr: Larson, Chris WBS: PWK-00052 Cost Center: 661300 Program: Traffic Signal Reviewed By: Jennifer Kammerzell Requested By: Public Works Department Council District: District 3 Neighborhood Council: Multiple Districts CBS Sector: Multiple

Project Description: This project provides repairs to existing traffic signal equipment for operation improvements

Project Status: Ongoing project with yearly allocations. Complete Streets Elements Included in Project


X Automobiles/Freight Utilities X Transit Disabled Access Parking Landscaping Other: Other:

Selection Criteria



Fund Source Fund Type Prior Years Amended 2011 2012 2013 2014 2015 2016 2017 Total 1060 Gas Tax $ 210,000 $ - $ - $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 360,000 1060 REET Contribution $ - $ 30,000 $ 30,000 $ - $ - $ - $ - $ - $ 60,000 Loans and Short Term Notes 2004 PWTF $ 90,000 $ - $ - $ - $ - $ - $ - $ - $ 90,000 Total $ 300,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 510,000

Citywide

6 Year Comprehensive Transportation ProgramAmended 2011 and 2012‐2017 Funding Detail

2011‐2017 Total 2011‐2017 Total 2011‐2017 Total 2011‐2017 Total 2011‐2017 Total 2011‐2017 Total

FundsArterial Street

ProgramNonmotorized

ProgramBridges Program

Business District Program Land/Streetscape Program

LID Paving Program

Gas Tax Total $ 11,908,592 $ 945,000 $ 3,669,375 $ 1,280,000 $ 875,000 $ 2,236,973 Heavy Haul Total $ ‐ $ ‐ $ 309,278 $ ‐ $ ‐ $ ‐

Debt Financing Total $ 947,688 $ 500,000 $ 1,779,376 $ ‐ $ ‐ $ 977,776 CIP Fund Total $ ‐ $ 1,698,225 $ 856,000 $ 461,900 $ ‐ $ 793,320

General Fund Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,014,073 Other City Fund Total $ ‐ $ 190,000 $ 4,418,419 $ ‐ $ ‐ $ ‐

All City Funds $ 12,856,280 $ 3,333,225 $ 11,032,448 $ 1,741,900 $ 875,000 $ 5,022,142

Other Local Total $ 12,684,909 $ 465,000 $ ‐ $ ‐ $ ‐ $ 72,557,797 Utility Participation Total $ 2,688,250 $ ‐ $ ‐ $ ‐ $ 2,963,384 $ 7,831,297

Federal Grant Total $ 10,720,696 $ 1,875,000 $ 72,933,370 $ ‐ $ 3,266,547 $ ‐ State Grant Total $ 5,785,000 $ 956,225 $ 15,010,313 $ ‐ $ 30,000 $ ‐

Grants/Other Local Funds $ 31,878,855 $ 3,296,225 $ 87,943,683 $ ‐ $ 6,259,931 $ 80,389,094

TOTAL FUNDING ALL SOURCES $ 44,735,135 $ 6,629,450 $ 98,976,131 $ 1,741,900 $ 7,134,931 $ 85,411,236 7

Potential Grant Total $ 76,352,992 $ 12,528,000 $ 18,800,000 $ ‐ $ ‐ $ ‐ Required Local Total $ 7,109,107 $ ‐ $ 4,700,000 $ ‐ $ ‐ $ ‐ TOTAL UNFUNDED $ 69,446,099 $ 12,528,000 $ 23,500,000 $ ‐ $ ‐ $ ‐

Page i of iiiPage i of iii


FundsNeighborhood

ProgramSidewalk Curb Ramp

ProgramSpecial Projects

ProgramStreet Light Program

Street Rehab. Program

Traffic Signal Program

Gas Tax Total $ 5,056,000 $ 4,615,000 $ 954,228 $ 185,000 $ 136,830 $ 390,000 Heavy Haul Total $ ‐ $ ‐ $ ‐ $ ‐ $ 280,000 $ ‐

Debt Financing Total $ 400,000 $ ‐ $ 130,000 $ ‐ $ 14,259,000 $ ‐ CIP Fund Total $ 124,241 $ 376,000 $ ‐ $ ‐ $ ‐ $ ‐

General Fund Total $ ‐ $ ‐ $ 540,000 $ ‐ $ 560,000 $ ‐ Other City Fund Total $ ‐ $ ‐ $ 51,250 $ ‐ $ ‐ $ ‐

All City Funds $ 5,580,241 $ 4,991,000 $ 1,675,478 $ 185,000 $ 15,235,830 $ 390,000

Other Local Total $ ‐ $ 421,863 $ 390,000 $ 2,392,355 $ 466,435 $ 75,000 Utility Participation Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

Federal Grant Total $ ‐ $ 672,000 $ 3,331,032 $ ‐ $ 385,950 $ ‐ State Grant Total $ ‐ $ ‐ $ 2,857,765 $ ‐ $ ‐ $ ‐

Grants/Other Local Funds $ ‐ $ 1,093,863 $ 6,578,797 $ 2,392,355 $ 852,385 $ 75,000

TOTAL FUNDING ALL SOURCES $ 5,580,241 $ 6,084,863 $ 8,254,275 $ 2,577,355 $ 16,088,215 $ 465,000

Potential Grant Total $ ‐ $ ‐ $ 43,700,000 $ ‐ $ 22,197,500 $ ‐ Required Local Total $ 400,000 $ ‐ $ 439,605 $ ‐ $ 3,442,500 $ ‐ TOTAL UNFUNDED $ 400,000 $ ‐ $ 44,139,605 $ ‐ $ 25,640,000 $ ‐

Page ii of iii


FundsSignal Upgrade

Program Total For All ProgramsGas Tax Total $ 590,000 $ 27,323,511

Heavy Haul Total $ ‐ $ 603,010 Debt Financing Total $ ‐ $ 30,000

CIP Fund Total $ ‐ $ 16,176,320 General Fund Total $ ‐ $ 1,792,222

Other City Fund Total $ ‐ $ 4,428,419 All City Funds $ 590,000 $ 50,353,482

Other Local Total $ 295,000 $ 77,685,212 Utility Participation Total $ ‐ $ 12,448,247

Federal Grant Total $ 740,000 $ 83,451,823 State Grant Total $ ‐ $ 21,697,000

Grants/Other Local Funds $ 1,035,000 $ 195,282,282

TOTAL FUNDING ALL SOURCES $ 1,625,000 $ 245,635,764

Potential Grant Total $ ‐ $ 181,210,603 Required Local Total $ ‐ $ 22,728,131 TOTAL UNFUNDED $ ‐ $ 203,938,734

Page iii of iii

SIX YEAR COMPREHENSIVE TRANSPORTATION …cms.cityoftacoma.org/CRO/6 YR Transportation Program...

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