city of tacoma welcome and vision · dick mckinley, public works director ... •east-west...

Mayor Marilyn Strickland

City of Tacoma Welcome and Vision

City of Destiny

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Vision of Tacoma

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Economic Engine

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Transportation Hub

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To Gig Harbor &

Peninsula

To Seattle &

Vancouver, BC

To Portland, OR

Port of Tacoma

SR 167 Extension

Interstate 5 Sounder Rail

Tacoma Narrows Bridge

SR 167 ExtensionPort of Tacoma

City of Destiny

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Dick McKinley, Public Works Director

Transportation Issues, Needs & Challenges

Regional Connection

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To Gig Harbor &

Peninsula

To Seattle &

Vancouver, BC

To Portland, OR

SR 16 Interchange SR 167 Extension

Interstate 5 HOV

Amtrak By-Pass Interstate 5 at JBLM

Capital Project Funding

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GAS TAX $3,803,292 , 4%

OTHER CITY FUNDS, $8,748,544 , 10%

UTILITY PARTICIPATION $4,448,723 , 5%

OUTSIDE PARTNERSHIPS $7,650,056 , 9%

FEDERAL & STATE GRANTS

$63,463,834, 72%

*2013-2014 Capital Budget

WSDOT Construction Cost Indices

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Existing Pavement Condition

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78 69

81 77 78 69

79 81

70 74

42

66

83

56

79

26

72

26

63 70

55 63

35

55

0102030405060708090

100

Network Score 2011 Future Network Score (10 yr)

Project Need – South/East 64th Street

• East-west connection to Pierce County

• 42 ft roadway

• Sidewalk, bike lanes, turn lane

• Extend storm drainage

• Relocate power poles

• Railroad track to proper grade

$7.3M Total Project Cost

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Project Need - Puyallup River Bridge

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• East-west connection to Fife and Port of Tacoma

• Parallel facility to I-5 and SR 509

• End of design life, weight restricted, overhead spans damaged

• 6 bridge segments

• 4 lanes, shared-use path on both sides

• Approx. 20,000 vehicles/day

$120M Full Bridge Replacement Cost

Project Need - Residential

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Oil Mat

Asphalt Cobblestone

Sheet Asphalt

Asphalt Asphalt

AsphaltAsphalt

Funding Options

▫ Levy Lid Lift

▫ Transportation Benefit District

$20 Vehicle Fee

▫ Street Maintenance Utility

▫ City Road Levy

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S 56th Street Tacoma Avenue Bridge 6th Avenue

Regional & Local Partnerships

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Alaska Street Murray Morgan Bridge

Questions?