Transportation Pierce Projects 2009
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STATE TRANSPORTATION BUDGET 2009 ESSB 5352, Chapter 470, Laws of 2009 PV SELECTED ITEMS OF INTEREST TO PIERCE COUNTY TRANSPORTATION PROJECT LIST
The 2009 state transportation budget appropriates funding for the 2009-2011 biennium. For many projects, it assumes a longer term spending plan, up to sixteen years. Because of declining revenues, many projects are to be delayed. In addition, the state spending plan assumes use of 30 year bonding rather than the customary 25 years. Items of particular interest to Pierce County:
○ The I-5 and SR 16 HOV project in Pierce County is moved forward as one of the state's high priority "mega" projects. Use of $70 million of funding from the federal stimulus package and adjustments in state funding allows for a project sequencing that will nearly finish the project in a sixteen year period. [section 306] ○ Funding is restored for a significant part of the design and right-of-way costs for SR 167, the new freeway between Puyallup and the Port of Tacoma. [section 306] ○ WSDOT is to expand the project from Key Peninsula Highway to the Purdy Vicinity to ensure the project includes improvements at intersection and along the roadway to reduce the severity and frequency of collisions related to roadway conditions and traffic congestion. [section 306] ○ Preconstruction activities are delayed for phase 2 of the widening of SR 161 in the Edgewood area. The delayed area is the project between 24th St E and 36th St E. [section 306] ○ WSDOT is provided $200,000 to prepare a comprehensive tolling study of the SR 167 corridor to determine the feasibility of administering tolls within the corridor. The report is due to the Washington Transportation Commission by September 30, 2010. The study must include consideration of value pricing, efficient operation, and economic considerations for future system investments. [section 306] ○ A number of local rail, road, and transit projects are funded, and grants for the Pedestrian and Bicycle Safety Program and the Safe Routes to Schools Program. ○ Special grants are funded for special needs transportation and for vanpool programs (ESHB 2072). [section 222]
2009 Transportation Budget -- Pierce Projects
Page 1 of 4
○ Maximum amount for municipal airport grants is raised to $500,000 for this biennium. [section 718] ○ WSDOT and the City of Tacoma are required to present an agreement to the Legislature by January 1, 2010 on the timing of the transfer of ownership of the Murray Morgan/11th Street Bridge and any additional necessary state funding required to achieve the transfer and rehabilitation of the bridge. Previous state commitments are continued with up to $6,500,000 in the Puyallup tribal settlement account may be used for mitigation costs associated with demolition of the bridge. However, WSDOT may use the funds for rehabilitation, replacement, demolition, or mitigation only if the City of Tacoma accepts ownership No more than $39,953,000 may be expended by WSDOT and none may be expended unless Tacoma takes ownership. [section 307] ○ The Joint Transportation Committee will conduct an analysis of transportation funding mechanisms and methods. The study is intended to facilitate the development and possible implementation of alternative funding methods. [section 204]
The summary below is a selected survey of projects within Pierce County that are assumed in ESHB 2878. The summary does not necessarily represent all items of interest. Some projects include a mix of funding from various state, local, or federal revenue accounts.
2009 Transportation Budget -- Pierce Projects
Page 2 of 4
Expenditure Plan SR
Project
Prior
09-11
(dollars in thousands)
11-13
13-15
###
###
1,323 0
15-17
17-19
Future
Total
### 12,001
###
###
329 0
243 0
282 0
176 133,685 0 7,517
Major Projects – Highway Improvement/Safety Program (I) I-5/SR 16, Tacoma Area – HOV & Corridor Improvements 5 16 16
I-5/Tacoma HOV Improvements ### 09 LEG FIN 281,673 Note: includes $70 million federal stimulus SR 16/I-5 to Tacoma Narrows Bridge - Add HOV Lanes 09 LEG FIN 119,058 12,275 SR 16/36th St to Olympic Dr NW - Add HOV Lanes 7,236 280 09 LEG FIN
SR 161, Pierce County Corridor Improvements 161 161 161 161
SR SR SR SR
161/Jovita Blvd to S 360th St, Stage 2 - Widen to Five 09 Lanes LEG FIN 161/24th St E to Jovita - Add Lanes 09 LEG FIN 161/36th to Vicinity 24th St E - Widen to 5 lanes 09 LEG FIN 161/Clear Lake N Rd to Tanwax Creek - Realign Roadway 09 LEG FIN
26,057 18,834 0 0
103 15,256 0 4,794
0 179 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 31,386 0
26,160 34,268 31,386 4,794
09 LEG FIN
47,235 25,488
67,311 250
0 0
0 0
0 0
0 0
0 114,547 0 25,738
SR 167/8th to S 277th (King Co) - Southbound Managed Lane 09 LEG FIN
4,124
8,000
44,376
25,500
0
0
0
82,000
0 1,469
2,298 1,031
5,214 0
0 0
0 0
0 0
0 0
7,511 2,500
09 LEG FIN
12,215
15,257
4,373
0
0
0
0
31,845
09 LEG FIN
24,398
591
0
0
0
0
17,946
42,934
0 444 0 0 0 1,672 21,023 322 1,707 24 273 5,823
4,818 1,617 3,413 0 92 742 143 305 8,170 655 3,093 0
3,000 0 0 0 0 1,957 0 0 7,522 3,179 0 21,346
0 0 0 175 78 0 0 0 0 0 0 284
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
7,818 2,061 3,413 175 170 4,370 21,166 627 17,398 3,857 3,365 27,453
SR 167, SR 509 to Puyallup – New Freeway 167 167
SR 167/SR 509 to I-5, Stage One - New Freeway SR 167/I-5 to SR 161, Stage Two - New Freeway
09 LEG FIN
SR 167, Sumner to Auburn 167
SR 302, Purdy Vicinity – Corridor Improvements 302 302
Key Peninsula to Purdy Vic– Safety & Congestion SR 302/Elgin Clifton Rd to SR 16 - EIS
09 LEG FIN 09 LEG FIN
SR 410, Bonney Lake Vicinity – Corridor Widening 410
SR 410/214th Ave E to 234th - Add Lanes
SR 704, New Freeway 704
SR 704/Cross Base Highway - New Alignment
Safety Improvement and Preservation Projects 5 5 5 5 5 7 7 7 162 410 507 509
I-5/Puyallup River Bridge to King Co Line – Paving I-5/Nisqually River Bridge – Special Repair I-5/Clover Creek Bridge – Bridge Deck I-5/SR 167 E & N Ramp – Special Repair I-5/Portland Ave Bridge – Special Repair SR 7/Elbe Safety Rest Area - New Facility SR 7/SR 507 to SR 512 - Safety Improvements SR 7/Mountain Highway & 304th – Signal SR 162/Puyallup River Bridge - Replace Bridge SR 410/Twin Creek to FS Rd #73 Intersection - Paving SR 507/Vicinity East Gate Rd to 208th St E - Safety SR 509/City Waterway Bridge - Removal
2009 Transportation Budget -- Pierce Projects
09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09 LEG FIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN
Page 3 of 4
509
SR 509/City Waterway Bridge - Turnback Agreement
09LEGFIN
6,000
6,500
0
0
0
0
0
12,500
09LEGFIN 09LEGFIN
0 0
828 0
229 4,229
229 3,443
24 0
179 0
0 10,664
1,489 18,336
Freight Rail - Track Improvements Tacoma Rail/Tacoma - New Refinery Spur Tracks 09LEGFIN Tacoma Rail/Tacoma - Improved Locomotive Facility 09LEGFIN Tacoma Rail/Roy - New Connection to BNSF and Yelm-ow09LEGFIN Tacoma Rail and Puget Sound and Pacific RR/Centralia - R 09LEGFIN Tacoma Rail and Puget Sound and Pacific RR - Reconfig R09LEGFIN Tacoma Rail/Fredrickson to Morton - Track Rehab 09LEGFIN Tacoma Rail/Tacoma to Morton and Yelm - Track Rehab 09LEGFIN
0 0 0 337 0 400 0
420 367 525 0 0 1,085 755
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 7,063 5,415 0 0
420 367 525 7,400 5,415 1,485 755
0 17,579
6,000 500
0 0
0 16,386
0 223
0 65,217
0 0
6,000 99,905
4,017 4,128 0 0 0 0
7,212 1,995 0 0 2,000 3,903
0 0 1,200 0 0 0
0 0 800 0 0 0
0 0 0 500 0 0
0 0 0 2,500 0 0
0 0 0 0 0 0
11,229 6,123 2,000 3,000 2,000 3,903
W WSF – Construction Point Defiance Terminal Improvements Point Defiance Terminal Preservation
Y Public Transportation and Rail
Passenger Rail - Track improvements Tacoma - New D St - M St Rail Connection Tacoma - Bypass of Pt. Defiance
09LEGFIN 09LEGFIN
Z Local Programs
5
Lincoln Ave Grade Separation Shaw Rd Extension N Canyon Rd Extension/BNSFGrade Separation Canyon Rd Northerly Extension 70th and Valley Ave Widening Port of Tacoma Rd- Interchange improvements
09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN
Regional Mobility Grant Program Lakewood-Tacoma Commuter Rail (D to M New Track andSound Signal) Transit SR 7 Pacific Avenue Express Service Pierce Transit Pacific Avenue Corridor Transit Signal Priority (TSP) Improvements Pierce Transit
Requested ### ### ###
Total Project Cost 151,000,000 ### ###
Pedestrian and Bicycle Safety Program and Safe Routes to Schools Program Projects Agency Requested 40th Street Sidewalk Gap Project University Place 697,000 Park Lodge Elementary – Safe Routes to School Project Lakewood 321,000 Grandview Drive Improvement Project University Place 782,000 Pedestrian and Bicycle Safety Crossing Signals Tacoma 835,500 SR 410 Sidewalks Bonney Lake 841,000 SR 410 and Mason Avenue Pedestrian Crossing Improvement Buckley 170,620
2009 Transportation Budget -- Pierce Projects
Page 4 of 4
Total Project Cost 837,000 321,000 922,000 835,500 ### 179,600
The 2009 state transportation budget appropriates funding for the 2009-2011 biennium. For many projects, it assumes a longer term spending plan, up to sixteen years. Because of declining revenues, many projects are to be delayed. In addition, the state spending plan assumes use of 30 year bonding rather than the customary 25 years. Items of particular interest to Pierce County:
○ The I-5 and SR 16 HOV project in Pierce County is moved forward as one of the state's high priority "mega" projects. Use of $70 million of funding from the federal stimulus package and adjustments in state funding allows for a project sequencing that will nearly finish the project in a sixteen year period. [section 306] ○ Funding is restored for a significant part of the design and right-of-way costs for SR 167, the new freeway between Puyallup and the Port of Tacoma. [section 306] ○ WSDOT is to expand the project from Key Peninsula Highway to the Purdy Vicinity to ensure the project includes improvements at intersection and along the roadway to reduce the severity and frequency of collisions related to roadway conditions and traffic congestion. [section 306] ○ Preconstruction activities are delayed for phase 2 of the widening of SR 161 in the Edgewood area. The delayed area is the project between 24th St E and 36th St E. [section 306] ○ WSDOT is provided $200,000 to prepare a comprehensive tolling study of the SR 167 corridor to determine the feasibility of administering tolls within the corridor. The report is due to the Washington Transportation Commission by September 30, 2010. The study must include consideration of value pricing, efficient operation, and economic considerations for future system investments. [section 306] ○ A number of local rail, road, and transit projects are funded, and grants for the Pedestrian and Bicycle Safety Program and the Safe Routes to Schools Program. ○ Special grants are funded for special needs transportation and for vanpool programs (ESHB 2072). [section 222]
2009 Transportation Budget -- Pierce Projects
Page 1 of 4
○ Maximum amount for municipal airport grants is raised to $500,000 for this biennium. [section 718] ○ WSDOT and the City of Tacoma are required to present an agreement to the Legislature by January 1, 2010 on the timing of the transfer of ownership of the Murray Morgan/11th Street Bridge and any additional necessary state funding required to achieve the transfer and rehabilitation of the bridge. Previous state commitments are continued with up to $6,500,000 in the Puyallup tribal settlement account may be used for mitigation costs associated with demolition of the bridge. However, WSDOT may use the funds for rehabilitation, replacement, demolition, or mitigation only if the City of Tacoma accepts ownership No more than $39,953,000 may be expended by WSDOT and none may be expended unless Tacoma takes ownership. [section 307] ○ The Joint Transportation Committee will conduct an analysis of transportation funding mechanisms and methods. The study is intended to facilitate the development and possible implementation of alternative funding methods. [section 204]
The summary below is a selected survey of projects within Pierce County that are assumed in ESHB 2878. The summary does not necessarily represent all items of interest. Some projects include a mix of funding from various state, local, or federal revenue accounts.
2009 Transportation Budget -- Pierce Projects
Page 2 of 4
Expenditure Plan SR
Project
Prior
09-11
(dollars in thousands)
11-13
13-15
###
###
1,323 0
15-17
17-19
Future
Total
### 12,001
###
###
329 0
243 0
282 0
176 133,685 0 7,517
Major Projects – Highway Improvement/Safety Program (I) I-5/SR 16, Tacoma Area – HOV & Corridor Improvements 5 16 16
I-5/Tacoma HOV Improvements ### 09 LEG FIN 281,673 Note: includes $70 million federal stimulus SR 16/I-5 to Tacoma Narrows Bridge - Add HOV Lanes 09 LEG FIN 119,058 12,275 SR 16/36th St to Olympic Dr NW - Add HOV Lanes 7,236 280 09 LEG FIN
SR 161, Pierce County Corridor Improvements 161 161 161 161
SR SR SR SR
161/Jovita Blvd to S 360th St, Stage 2 - Widen to Five 09 Lanes LEG FIN 161/24th St E to Jovita - Add Lanes 09 LEG FIN 161/36th to Vicinity 24th St E - Widen to 5 lanes 09 LEG FIN 161/Clear Lake N Rd to Tanwax Creek - Realign Roadway 09 LEG FIN
26,057 18,834 0 0
103 15,256 0 4,794
0 179 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 31,386 0
26,160 34,268 31,386 4,794
09 LEG FIN
47,235 25,488
67,311 250
0 0
0 0
0 0
0 0
0 114,547 0 25,738
SR 167/8th to S 277th (King Co) - Southbound Managed Lane 09 LEG FIN
4,124
8,000
44,376
25,500
0
0
0
82,000
0 1,469
2,298 1,031
5,214 0
0 0
0 0
0 0
0 0
7,511 2,500
09 LEG FIN
12,215
15,257
4,373
0
0
0
0
31,845
09 LEG FIN
24,398
591
0
0
0
0
17,946
42,934
0 444 0 0 0 1,672 21,023 322 1,707 24 273 5,823
4,818 1,617 3,413 0 92 742 143 305 8,170 655 3,093 0
3,000 0 0 0 0 1,957 0 0 7,522 3,179 0 21,346
0 0 0 175 78 0 0 0 0 0 0 284
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
7,818 2,061 3,413 175 170 4,370 21,166 627 17,398 3,857 3,365 27,453
SR 167, SR 509 to Puyallup – New Freeway 167 167
SR 167/SR 509 to I-5, Stage One - New Freeway SR 167/I-5 to SR 161, Stage Two - New Freeway
09 LEG FIN
SR 167, Sumner to Auburn 167
SR 302, Purdy Vicinity – Corridor Improvements 302 302
Key Peninsula to Purdy Vic– Safety & Congestion SR 302/Elgin Clifton Rd to SR 16 - EIS
09 LEG FIN 09 LEG FIN
SR 410, Bonney Lake Vicinity – Corridor Widening 410
SR 410/214th Ave E to 234th - Add Lanes
SR 704, New Freeway 704
SR 704/Cross Base Highway - New Alignment
Safety Improvement and Preservation Projects 5 5 5 5 5 7 7 7 162 410 507 509
I-5/Puyallup River Bridge to King Co Line – Paving I-5/Nisqually River Bridge – Special Repair I-5/Clover Creek Bridge – Bridge Deck I-5/SR 167 E & N Ramp – Special Repair I-5/Portland Ave Bridge – Special Repair SR 7/Elbe Safety Rest Area - New Facility SR 7/SR 507 to SR 512 - Safety Improvements SR 7/Mountain Highway & 304th – Signal SR 162/Puyallup River Bridge - Replace Bridge SR 410/Twin Creek to FS Rd #73 Intersection - Paving SR 507/Vicinity East Gate Rd to 208th St E - Safety SR 509/City Waterway Bridge - Removal
2009 Transportation Budget -- Pierce Projects
09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09 LEG FIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN
Page 3 of 4
509
SR 509/City Waterway Bridge - Turnback Agreement
09LEGFIN
6,000
6,500
0
0
0
0
0
12,500
09LEGFIN 09LEGFIN
0 0
828 0
229 4,229
229 3,443
24 0
179 0
0 10,664
1,489 18,336
Freight Rail - Track Improvements Tacoma Rail/Tacoma - New Refinery Spur Tracks 09LEGFIN Tacoma Rail/Tacoma - Improved Locomotive Facility 09LEGFIN Tacoma Rail/Roy - New Connection to BNSF and Yelm-ow09LEGFIN Tacoma Rail and Puget Sound and Pacific RR/Centralia - R 09LEGFIN Tacoma Rail and Puget Sound and Pacific RR - Reconfig R09LEGFIN Tacoma Rail/Fredrickson to Morton - Track Rehab 09LEGFIN Tacoma Rail/Tacoma to Morton and Yelm - Track Rehab 09LEGFIN
0 0 0 337 0 400 0
420 367 525 0 0 1,085 755
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 7,063 5,415 0 0
420 367 525 7,400 5,415 1,485 755
0 17,579
6,000 500
0 0
0 16,386
0 223
0 65,217
0 0
6,000 99,905
4,017 4,128 0 0 0 0
7,212 1,995 0 0 2,000 3,903
0 0 1,200 0 0 0
0 0 800 0 0 0
0 0 0 500 0 0
0 0 0 2,500 0 0
0 0 0 0 0 0
11,229 6,123 2,000 3,000 2,000 3,903
W WSF – Construction Point Defiance Terminal Improvements Point Defiance Terminal Preservation
Y Public Transportation and Rail
Passenger Rail - Track improvements Tacoma - New D St - M St Rail Connection Tacoma - Bypass of Pt. Defiance
09LEGFIN 09LEGFIN
Z Local Programs
5
Lincoln Ave Grade Separation Shaw Rd Extension N Canyon Rd Extension/BNSFGrade Separation Canyon Rd Northerly Extension 70th and Valley Ave Widening Port of Tacoma Rd- Interchange improvements
09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN 09LEGFIN
Regional Mobility Grant Program Lakewood-Tacoma Commuter Rail (D to M New Track andSound Signal) Transit SR 7 Pacific Avenue Express Service Pierce Transit Pacific Avenue Corridor Transit Signal Priority (TSP) Improvements Pierce Transit
Requested ### ### ###
Total Project Cost 151,000,000 ### ###
Pedestrian and Bicycle Safety Program and Safe Routes to Schools Program Projects Agency Requested 40th Street Sidewalk Gap Project University Place 697,000 Park Lodge Elementary – Safe Routes to School Project Lakewood 321,000 Grandview Drive Improvement Project University Place 782,000 Pedestrian and Bicycle Safety Crossing Signals Tacoma 835,500 SR 410 Sidewalks Bonney Lake 841,000 SR 410 and Mason Avenue Pedestrian Crossing Improvement Buckley 170,620
2009 Transportation Budget -- Pierce Projects
Page 4 of 4
Total Project Cost 837,000 321,000 922,000 835,500 ### 179,600
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