STATE TRANSPORTATION SUPPLEMENTAL BUDGET 2010 ESSB 6381, Chapter 247, Laws of 2010 PV SELECTED ITEMS OF INTEREST TO PIERCE

COUNTY TRANSPORTATION PROJECT LIST The 2010 state transportation budget is a supplemental to the 2009-2011 biennial budget. It appropriates funding for the biennium only. Most columns in the table below represent an updated expenditure plan, not an actual appropriation. There are few major changes or new projects compared to the biennial budget adopted in 2009. Any changes are generally modest adjustments to the spending plan.
(Source: LEAP Transportation Document ALL PROJECTS 2010-2 as developed March 8, 2010)

SR

Project

Prior

2009-11

Expenditure Plan 2011-13 2013-15

(dollars in thousands) 2015-17 2017-19

2019 +

Total

Major Projects – Highway Improvement/Safety Program (I)
5 16 16 16 16 16 16 161 161 161 161 161 161 167 167 I-5 / SR 16, Tacoma Area - HOV & Corridor Improvements I-5/Tacoma HOV Improvements (Nickel/TPA) SR 16/I-5 to Tacoma Narrows Bridge - Add HOV Lanes SR 16/36th St to Olympic Dr NW - Add HOV Lanes SR 16, Gig Harbor to Purdy Vicinity - Safety Improvements SR 16/Burley-Olalla Interchange – Build Interchange SR 16/Rosedale St NW Vic - Frontage Road SR 16, Tacoma - New Narrows Bridge SR 16/New Tacoma Narrows Bridge - New Bridge SR 161, Pierce County - Corridor Improvements SR 161/Jovita Blvd to S 360th St, Stage 2 – Widen to Five Lanes SR 161/SR 167 EB Ramp - Realign Ramps SR 161/24th St E to Jovita - Add Lanes SR 161/36th to Vicinity 24th St E - Widen to 5 lanes SR 161/234th St to 204th St E - Add Lanes SR 161/Clear Lake N Rd to Tanwax Creek - Realign Roadway SR 167, Tacoma to Puyallup - New Freeway SR 167/SR 509 to SR 161 - EIS SR 167/SR 509 to I-5 Stage One - New Freeway 268,482 115,655 7,320 18,493 0 728,034 728,034 25,928 2,795 12,304 0 15,559 0 19,878 47,554 257,528 16,469 198 5,762 235 789 789 163 25 19,322 0 3 819 1 66,993 279,317 1,476 0 0 199 0 0 0 0 5,974 0 0 3,753 0 0 300,552 154 0 0 0 0 0 0 0 0 0 0 0 0 0 158,407 135 0 0 0 0 0 0 0 0 0 0 0 0 0 12,425 114 0 0 0 0 0 0 0 0 0 0 0 0 0 200,915 116 0 0 0 0 0 0 0 0 31,386 0 0 0 0 1,477,626 134,119 7,518 24,255 434 728,823 728,823 26,091 2,820 37,600 31,386 15,562 4,572 19,879 114,547

2010 Transportation Supplemental Budget – Pierce Projects

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SR

Project

Prior

2009-11

Expenditure Plan 2011-13 2013-15

(dollars in thousands) 2015-17 2017-19

2019 +

Total

167 302 302 410 704

SR 167/I-5 to SR 161 Stage Two - New Freeway SR 302, Purdy Vicinity - Corridor Improvements SR 302/Key Peninsula Highway to Purdy Vic-Safety & Congestion SR 302/Elgin Clifton Rd to SR 16 - Corridor Study SR 410, Bonney Lake Vicinity - Corridor Widening SR 410/214th Ave E to 234th - Add Lanes SR 704, Lakewood Vicinity - New Freeway SR 704/Cross Base Highway - New Alignment

23,105 0 1,501 6,749 20,723

2,809 2,298 999 14,119 2,413

0 5,064 0 6,604 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 17,946

25,914 7,362 2,500 27,472 41,082

5 5 5 7 7 7 7 7 7 7 7 7 162 162 509

Safety Improvement and Preservation Projects I-5/Mounts Rd Vicinity to Thorn Ln – Median Barrier Replacement I-5/Thorn Ln to 47th Ave SW - Median Barrier Replacement I-5/Puyallup River Bridge to King County 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/SR 507 to SR 512 - Safety Improvements SR 7/SR 702 - Install Signal SR7 / Mountain Highway & 304th - Signal SR 7/Elbe Safety Rest Area - New Facility SR 7/Morton to Nisqually River Bridge - Chip Seal with Paving SR 162/Orting Area - Construct Pedestrian Tunnel SR 162/Puyallup River Bridge - Replace Bridge SR 509/City Waterway Bridge - Turnback Agreement

0 0 471 874 0 0 0 20,735 0 246 447 0 9 781 1,075 235

0 1,394 2,899 220 1,095 0 0 332 500 316 1,005 182 0 1,659 6,636

5,952 0 2,666 0 2,090 0 93 0 0 0 1,774 2,965 0 12,270 0

0 0 0 0 0 175 78 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 0 0

0 0 0 0 0 0 0 0 0 0 0 0 850 0 0

5,952 1,394 6,036 1,094 3,185 175 171 21,067 500 562 4,226 3,147 15,004 6,871

WSF – Construction (W)
Point Defiance Terminal Improvement Tahlequah Tml Improvement Point Defiance Terminal Preservation Tahlequah Tml Preservation 0 0 0 685 840 402 0 0 229 229 4,229 0 229 229 3,443 0 24 0 0 460 0 0 0 478 0 0 10,664 11,938 1,322 860 18,336 13,561

2010 Transportation Supplemental Budget – Pierce Projects

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SR

Project

Prior

2009-11

Expenditure Plan 2011-13 2013-15

(dollars in thousands) 2015-17 2017-19

2019 +

Total

Rail Capital Program (Y) (Not all are in Pierce County)
Freight Rail - Track Improvements Tacoma Rail/Tacoma - New Refinery Spur Tracks Tacoma Rail/Tacoma - Improved Locomotive Facility Tacoma Rail and Puget Sound & Pacific RR/Centralia - Reconfigure Rail Tacoma Rail and Puget Sound & Pacific RR - Reconfig Rail Phase 1B Tacoma Rail/Fredrickson to Morton – Track Rehab Tacoma Rail/Tacoma to Morton and Yelm – Track Rehab Passenger Rail - Track Improvements Tacoma - New D St-M St. Rail Connection Passenger Rail - High Speed Rail Grant Investments Placeholder to cover federally ineligible expenditures ARRA High Speed Rail Grant Tacoma - Bypass of Pt. Defiance 0 0 337 0 358 1 754 0 49,756 0 0 7,181 420 525 0 0 1,127 0 6,000 655,960 2,200 560,000 10,900 0 0 0 0 0 0 0 24,928 0 0 0 0 0 0 0 0 0 0 16,386 0 0 16,386 0 0 0 0 0 0 0 223 0 0 223 0 0 0 0 0 0 0 65,217 0 0 65,217 0 0 7,063 5,415 0 755 0 0 0 0 0 420 525 7,400 5,415 1,485

6,000 812,470 2,200 560,000 99,907

Local Programs (Z)
FMSIB Projects Lincoln Ave Grade Separation Shaw Rd Extension N Canyon Rd Extension/BNSF Grade Separation Canyon Rd Northerly Extension 70th and Valley Ave Widening Port of Tacoma Rd- Interchange improvements Bridge Preservation - Repair SR 509/City Waterway Bridge – Turnback Agreement Local Programs – Improvement Projects 150th and Murray Road Intersection Improvements Local Programs - Pedestrian Safety Pedestrian Safety/Safe Route to Schools 20,186 4,200 4,128 0 0 0 0 0 0 8,072 59,832 7,029 1,995 0 0 2,000 3,903 5,895 500 31,099 11,550 0 0 1,200 0 0 0 0 0 11,000 12,400 0 0 800 0 0 0 0 0 12,000 12,101 0 0 0 500 0 0 0 0 8,000 12,100 0 0 0 2,500 0 0 0 0 8,000 36,200 0 0 0 0 0 0 0 0 24,000 164,369 11,229 6,123 2,000 3,000 2,000 3,903 5,895 500 102,171

2010 Transportation Supplemental Budget – Pierce Projects

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