CAPITAL FACILITIES PROGRAM CITY OF TACOMA, WASHINGTON

Transcription

1 CAPITAL FACILITIES PROGRAM CITY OF TACOMA, WASHINGTON

2 Tacoma City Council Marilyn Strickland, Mayor Joe Lonergan, Deputy Mayor David Boe Marty Campbell Jake Fey Lauren Walker Anders Ibsen Ryan Mello Victoria Woodards Tacoma Planning Commission Donald Erickson, Chair Sean Gaffney, Vice Chair Erie Thompson Theresa Dusek Tina Lee Scott Winship Benjamin Fields Matthew Nutsch Mark Lawlis T.C. Broadnax City Manager Office of Management and Budget Steve Call, Interim Finance Director Tadd Wille, Budget Officer Ebony Peebles, Management and Budget Internal Consultant Cindy Cusick, Management and Budget Internal Consultant Mary Reddin, Management and Budget Internal Consultant Teresa Green, Management Analyst Dwight Shiotani, Management Analyst Sandy Buchanan, Administrative Assistant Special Consultant Jason Stewart, Management Analyst, Environmental Services Capital Facilities Technical Team The Planning Commission wishes to acknowledge the many individuals who contributed to the preparation of this document. The Capital Facilities Program is an implementing strategy of the Capital Facilities Element of Tacoma s Comprehensive Plan which was developed in compliance with the Washington State Growth Management Act. The City of Tacoma does not discriminate on the basis of disability in any of its programs, activities, or services. To request this information in an alternative format or to request a reasonable accommodation, please contact the City Clerk s Office at (253) TTY or speech to speech users please dial 711 to connect to Washington Relay Services. Front Photo Murray Morgan Bridge Inside Photo 21 st Street Bridge

3 CAPITAL FACILITIES PROGRAM Finance Department Office of Management and Budget Tacoma Municipal Building 747 Market Street, Room 444 Tacoma, Washington (253) October 212

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7 TABLE OF CONTENTS CHAPTER 1 - INTRODUCTION I-1 OVERVIEW I CAPITAL FACILITIES PROGRAM HIGHLIGHTS I-3 STRUCTURE OF DOCUMENT AND PROCESS I-5 CHAPTER 2 CAPITAL FACILITIES PROGRAM I-6 LEVEL OF SERVICE STANDARDS I-6 CHAPTER 3 SIX-YEAR SPENDING PLAN SUMMARY I-8 CHAPTER 4 INVENTORY OF PUBLIC FACILITIES I-8 APPENDIX I-8 CHAPTER 2 CAPITAL FACILITIES PROGRAM II-1 COMMUNITY DEVELOPMENT SUMMARY OF PROJECT EXPENDITURES ECONOMIC AND COMMUNITY DEVELOPMENT MUNICPAL ART PROGRAM NEIGHBORHOOD AND BUSINESS DISTRICT IMPROVEMENTS MUNICIPAL FACILIITES AND SERVICES SUMMARY OF PROJECT EXPENDITURES COMMUNITY AND HUMAN SERVICE FACILITIES FIRE AND EMERGENCY MEDICAL SERVICES GENERAL GOVERNMENT SERVICE BUILDINGS LAW ENFORCEMENT LIBRARY PARKS, RECREATION, AND CULTURAL FACILITIES SUMMARY OF PROJECT EXPENDITURES ARENAS, STADIUMS, AND THEATERS EXHIBITION AND CONVENTION FACILITIES PARKS AND OPEN SPACES TRANSPORTATION FACILITIES SUMMARY OF PROJECT EXPENDITURES MUNICIPAL PARKING FACILITIES MUNICIPAL RAILWAY NON-MOTORIZED TRANSPORTATION AND STREETSCAPE ROAD SYSTEMS AND AMENITIES UTILITIES AND SERVICES SUMMARY OF PROJECT EXPENDITURES SOLID WASTE MANAGEMENT SURFACE WATER MANAGEMENT TACOMA POWER TACOMA WATER WASTEWATER MANAGEMENT II-3 II-4 II-7 II-13 II-17 II-35 II-36 II-39 II-43 II-51 II-57 II-61 II-67 II-68 II-69 II-75 II-79 II-85 II-86 II-89 II-95 II-11 II-111 II-135 II-136 II-137 II-141 II-147 II-153 II-157

8 CHAPTER 3 SIX-YEAR SPENDING PLAN SUMMARY CHAPTER 4 INVENTORY OF PUBLIC FACILITIES III-1 IV-1 COMMUNITY DEVELOPMENT ECONOMIC AND COMMUNITY IMPROVEMENT NEIGHBORHOOD AND BUSINESS DISTRICT IMPROVEMENTS MUNICIPAL FACILITIES AND SERVICES COMMUNITY AND HUMAN SERVICES FACILIITES FIRE AND EMERGENCY MEDICAL SERVICES GENERAL GOVERNMENT SERVICE BUILDINGS LAW ENFORCEMENT LIBRARY PARKS, RECREATION, AND CULTURAL FACILITIES ARENAS, STADIUMS, AND THEATERS EXHIBITION AND CONVENTION FACILITIES PARKS AND OPEN SPACES TRANSPORTATION FACILITIES MUNICIPAL PARKING FACILIITES MUNICIPAL RAILWAY NON-MOTORIZED TRANSPORTATION AND STREETSCAPE ROAD SYSTEMS AND AMENITIES UTILITIES AND SERVICES SOLID WASTE MANAGEMENT SURFACE WATER MANAGEMENT TACOMA POWER TACOMA WATER WASTEWATER MANAGEMENT IV-3 IV-5 IV-7 IV-13 IV-15 IV-17 IV-19 IV-21 IV-23 IV-25 IV-27 IV-29 IV-31 IV-33 IV-35 IV-37 IV-38 IV-41 IV-45 IV-47 IV-49 IV-53 IV-59 IV-65 APPENDIX V-1 WHAT IS A CAPITAL FACILITIES PROEJCT V-3 RELATIONSHIP OF THE CAPITAL FACILITIES PROGRAM TO OTHER PLANS/PROGRAMS V-3 POLICIES/STRATEGIES/CITERIA RELATIVE TO PROGRAMMING FOR CAPITAL FACILITIES V-4 FUNDING SUMMARY REPORT V-7 FUNDING DETAIL REPORT V CAPITAL BUDGET BY FUND AND FUNDING SOURCE V CAPITAL BUDGET BY FUNDING LEVEL V-29 PROJECT INDEX V-35

9 CHAPTER 1 INTRODUCTION I-1

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11 Overview This Capital Facilities Program is a companion document to the Capital Facilities Element of the City of Tacoma s Comprehensive Plan. The Capital Facilities Element addresses the City s capital facilities planning approach and policy framework, while the Capital Facilities Program is an implementing strategy and important filter that demonstrates that the Capital Facilities Element is financially realistic. The Capital Facilities Program and the Capital Facilities Element, jointly, fulfill the requirements of the State of Washington s Growth Management Act (GMA) that the comprehensive plan of each jurisdiction planning under the Act shall include a capital facilities plan element consisting of: An inventory of existing capital facilities owned by public entities, showing the locations and capacities of the capital facilities; A forecast of the future needs for such capital facilities; The proposed locations and capacities of expanded or new capital facilities; At least a six-year plan that will finance such capital facilities within projected funding capacities and clearly identifies sources of public money for such purposes; and A requirement to reassess the land use element if probable funding falls short of meeting existing needs and to ensure that the land use element, capital facilities plan element, and financing plan within the capital facilities plan element are coordinated and consistent. (RCW 36.7A.7) The Capital Facilities Program and the Capital Facilities Element are also intended to achieve, primarily, the following planning goal of the GMA: Ensure that those public facilities and services necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. (RCW 36.7A.2) Capital Facilities Program Highlights General Provisions - The Capital Facilities Program is both a planning and financial document. It is a prioritization of the capital improvements the city intends to build in the next six years and a plan for how to pay for these improvements. The Capital Facilities Program does not appropriate funds, but rather it functions as a budgeting tool, supporting the actual appropriations that are made through adoption of the budget. The Capital Facilities Program continues to implement the vision for how Tacoma will develop, as articulated in the Growth Strategy & Development Concept and the Generalized Land Use elements of the Comprehensive Plan. Within the Capital Facilities Program, implementation of the Comprehensive Plan is described through: Established levels of service for various public facilities and services; How certain undeveloped areas will develop based on type of public facilities extended; How coordination with adjacent jurisdictions will occur; and How coordination with other agencies that provide public facilities and services such as school districts, utilities, transit services will occur. Project Criteria The Capital Facilities Program continues to utilize two primary sets of criteria, i.e., the Comprehensive Plan Tie and the Project Rationale, for selecting new projects and/or making revisions to existing projects. The Comprehensive Plan Tie template was first developed in 26, modeled after the Decision Matrix form contained in the Capital Facilities Planning Tool User Guide (prepared by the State Department of Commerce's Growth Management Services). The template is used to qualitatively link each project in the Capital Facilities Program database to the pertinent goals and policies in the Comprehensive Plan. Specifically, each project must satisfy at least one of the 14 tie-in questions that address the following policy aspects of the Comprehensive Plan: I-3

12 Project Criteria Goal Mixed-Use Centers Question Is the project located within a mixed-use center or provides connections between two or more centers? Housing Affordability Does the project have a positive impact on the number, location, and quality of housing opportunities for families and individuals throughout the City? Multimodal Transportation Does the project address multiple modes of transportation to safely and efficiently move people and goods by accommodating and encouraging the use of transit, high-occupancy vehicles, bicycles and/or walking? Level of Service Will the project improve the level of service of a facility or meet the adopted LOS within the next six years? Facility Preservation Would the project preserve an existing capital facility, avoiding greater expense in future years? Essential Public Facilities If this project is defined as an Essential Public Facility, has the siting and planning occurred in compliance with RCW 36.7A.2 and consistent with the Generalized Land Use Element policies pertaining to Siting Essential Public Facilities? Environmental Protection Does this project directly respond to the climate change, conserve/preserve natural resources including critical areas and shorelines, and/or protect or improve air or water quality? Open Space Does the project acquire, develop and improve the optimum variety and number of recreation and open space facilities consistent with the changing needs of the community? Active Living Is the project designed to accommodate, facilitate and/or promote active living and physical activity, such as walking, bicycling, taking safe routes to school, and other recreational and sports activities? Economic Development Will the project make a significant positive impact on the local economy and/or tax base? Municipal Art Program Arts and Culture Does the project qualify for the Municipal Art Program (TMC 1.28)? Does this project strengthen the City's arts and cultural environment and attract more individuals to downtown Tacoma, mixed-use centers or business districts? Historic Preservation will the project enhance and protect a historic building, historic site or archaeological site? Citizen Participation Did community members, neighborhood and business district organizations, the general public, and pertinent governmental entities participate in the planning, development and approval of this project? The Project Rationale, added to the database project screen in 28, requires the program/project manager to answer the question, Why was this project selected for inclusion in the Capital Facilities Program?" by selecting one of the following primary rationale categories: 1) Funding Availability/Opportunities, 2) Operation/Maintenance Needs, or 3) Policy Legislative Requirements. Once the primary rationale selection is made, the secondary rationale category serves to further define the primary selection. The Project Rationale narrative presents the program/project manager with the opportunity to further explain the purpose of the project by addressing need in terms of protecting the health, welfare, safety, and quality of life of Tacoma s residents. Population The State Office of Financial Management provides an annual estimate for the population of Washington cities. For 212, the estimate for the City of Tacoma is 199,6. Based on the average annual increase of Tacoma s population from the census data, a projection of the average annual population increase of 4,252 for the years I-4

13 213 through 218 was developed. This projected increase was provided to all program/project managers required to use Tacoma s population as the demand population in their six-year need analysis tables. Maintenance Costs The Capital Facilities Program continues to utilize two tables to estimate maintenance costs for projects. The Current Inventory of Maintenance Costs is the estimate of ongoing repairs and maintenance costs for the current inventory of facilities, buildings, or infrastructure. These costs are based on historical spending and do not reflect deferred maintenance. The Project Maintenance Costs is the estimate of routine maintenance of capital facilities, buildings and infrastructure that has an impact on a program s operating budget and should be identified and considered as a component of a project s overall cost. Inventory The Growth Management Act requires jurisdictions to prepare a Capital Facilities Program that includes an inventory of City-owned buildings, facilities, and infrastructure. In past programs, the inventory information has not been consistent. To correct this deficiency, staff have redesigned the inventory format, added it to the Capital Facilities Program database, and are phasing in the new required information over a two-year period. Structure of Document and Process The Capital Facilities Program is organized into Chapters, Sections and Subsections. Chapters Chapters are the major organization of the Capital Facilities Program. Chapter 1 Chapter 2 Chapter 3 Chapter 4 Appendix Introduction Capital Facilities Program Six-Year Spending Plan Summary Inventory of Public Facilities Sections Sections group similar categories of facilities and/or services and are presented in alphabetical order within each chapter. Community Development Municipal Facilities and Services Parks, Recreation, and Cultural Facilities Transportation Facilities Utilities and Services Subsections Subsections are program area or city department groupings and are presented in alphabetical order within each section. Community Development Economic and Community Improvement Municipal Arts Program Neighborhood and Business District Improvements Municipal Buildings and Services Community and Human Service Facilities Fire and Emergency Medical Services General Government Service Buildings Law Enforcement Library I-5

14 Recreation and Cultural Facilities Arenas, Stadiums and Theaters Exhibition and convention Facilities Parks and Open Spaces Transportation Facilities Municipal Parking Facilities Municipal Railway Non-Motorized Transportation and Streetscape Road Systems and Amenities Utilities and Services Solid Waste Management Surface Water Management Tacoma Power Tacoma Water Wastewater Management Chapter 2 Capital Facilities Program Chapter 2 identifies future projects and describes how they will be budgeted. Major City capital projects are identified as part of the SAP capital budgeting system where information on projects is maintained and funding identified. Analysis Section As the City grows there generally is an increase in demand for services and new facilities that may be needed to accommodate this increased demand. This section includes information pertaining to the evaluation on how the City accommodates growth and demand. Level of Service Standards The Levels of Service (LOS) standards measure the quality and quantity of existing and planned public facilities and represent a commitment to maintaining adequate services as the City grows. Providers of capital facilities and services evaluate and demonstrate how they are meeting the measurable LOS objective or standard. Concurrency The term concurrency is used in conjunction with Level of Service standards within the Capital Facilities Element of Tacoma s Comprehensive Plan and requires that the public facilities and services necessary to support development shall be adequate to serve the development at the same time (concurrent to when) the development is available for occupancy or use, or within a reasonable time as approved by the City, without decreasing current service levels below locally established minimum standards. The City of Tacoma has adopted a Concurrency Ordinance to ensure that all proposed projects are reviewed for availability of adequate capital facilities. Because some capital facilities are not subject to the concurrency ordinance, capital facilities have been divided into two main categories. The following two charts outline the adopted levels of service in each category. Level of Service for Facilities NOT Subject to Concurrency CAPITAL FACILITY TYPE LEVEL OF SERVICE STANDARD Economic and Community Improvement As needed Municipal Arts Program As needed Municipal Buildings City Government.88 square feet per capita I-6

15 Community and Human Service As needed Municipal Parking Facilities As needed Municipal Railway (Tacoma Rail) 1.7 track feet per car (staging yard) Exhibition and Convention Facilities square feet per capita Arenas, Theaters, and Stadiums seats per capita Non-Motorized Transportation and Streetscape As needed Telecommunications (Click! Network) As needed Level of Service for Facilities Subject to Concurrency CAPITAL FACILITY TYPE LEVEL OF SERVICE STANDARD Electric Utilities Voltage level + or - 5%; Average annual system outage duration 75 minutes or less. Emergency Medical Services (EMS) 6 apparatus recommended per Community Risk Assessment Fire 22 apparatus recommended per Community Risk Assessment Law Enforcement sq. ft. per capita Library.6 square feet per circulation Parks: Local Parks Regional Parks Open Space/Wildlife Habitat.3 acres per capita.7 acres per capita.2 acres per capita Roads: Arterial Corridors 85% arterial lane miles LOS E (.99 or better volume to capacity ratio) Port Area Arterials and All Other Arterials 85% arterial lane miles LOS D (.89 or better volume to capacity ratio) Sanitary Sewers: Maximum Month Flow Peak Hydraulic or Peak Instantaneous Flow 2 gallons per capita per day (GPCD) 4 gallons per capita per day (GPCD) Solid Waste 1.13 tons per capita per year Storm Water Management: Private Facilities less than 24 in diameter. All public facilities, and private facilities greater than or equal to 24 in diameter. 1 year, 24 hour design storm 25 year, 24 hour design storm Water (Potable) 562 gallons per day per Equivalent Residential Unit (ERU) I-7

16 Spending Plan Summary by Project Each capital project has a spending plan that identifies revenue sources for projects and when the funds are anticipated to be expended. At the beginning of each Section is a summary of projects alphabetized by Subsection. Included for each project is Project Expenditures (prior years plus ) and Expenditures (six-year period only). Proposed Projects Tables at the end of each Subsection list the new and ongoing projects for the six-year period Chapter 3 Six-Year Spending Plan Summary This summary of expenditures is alphabetized by Chapter and Section. Project totals are for plus the Six-Year Period The Project column in the Spending Plan Summary (Chapter 3) equals the Project Expenditures column located at the beginning of each Section in Chapter 2. Chapter 4 Inventory of Public Facilities The Inventory includes existing facilities and the associated maps and legends to identify their locations. The chapter is alphabetized by Section and Subsection and includes City departments and Outside Agencies. Appendix What is a Capital Facilities Project? This document defines a capital facilities project and describes the projects that are excluded from the Capital Facilities Program. Relationship of the Capital Facilities Program to Other Program/Plans The relationship between Capital Facilities Program and other planning documents such as the capital facilities and utilities elements of the Comprehensive Plan, the Six-Year Transportation Program, and the City s operating and capital budgets are described in this section. Policies/Strategies/Criteria to Programming for Capital Facilities Strategies adopted relative to programming for capital facilities are identified. A summary of all funding sources identified in the Capital Facilities Program is provided in the Funding Summary Report. Funding sources by project are included in the Funding Detail Report Capital Budget A list of the City's capital purchases and capital project requests that were approved in the Biennial Budget Project Index This document lists all projects in the Capital Facilities Program alphabetically and provides the corresponding page numbers where the projects can be found in the book. I-8

17 CHAPTER 2 CAPITAL FACILITIES PROGRAM II - 1

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19 COMMUNITY DEVELOPMENT ECONOMIC AND COMMUNITY IMPROVEMENT MUNICIPAL ART PROGRAM NEIGHBROHOOD AND BUSINESS DISTRICT IMPROVEMENTS o BUSINESS DISTRICT o LOCAL IMPROVEMENT DISTRICT o NEIGHBORHOOD Neighborhood and Business District Improvements $89,228,32. Community Development Expenditure s Municipal Art Program $75,. II - 3 Economic and Community Improvement $16,77,.

20 Community Development Project Number Description Project Expenditures Expenditures Pg Nbr II-9 Economic and Community Improvement Central Park THE-NEW-995 $5, Central Park Phase II PWK-NEW-121 $85, $85, II-9 Dock Street UST Groundwater Monitoring PWK-NEW-769 $1, II-9 Facilities: Hilltop Properties, Deferred Maint FAC-NEW-893 $4,686, $4,686, II-9 PWK-252 $1,47,511 II-1 II-1 LINK Light Rail Pedestrian Improvements Muni Dock Esplanade Phase I THE-NEW-126 $45, $45, North Moorage Floats Phase III THE-NEW-996 $2, $2, II-1 Puget Sound Local Haul Truck Diesel Retrofit Project PWK-NEW-953 $3,267, $358, II-1 Seaplane Float THE-NEW-128 $292, $29, II-11 Site 6 Esplanade Phase II THE-NEW-123 $16, $16, II-11 Site 9 Esplanade THE-NEW-125 $6,598, $6,45, II-11 Thea Foss - Site 1 Esplanade THE-NEW-93 $2,9,733 $1,972, II-11 Thea Foss - Site 11 Esplanade Phase II THE-NEW-929 $1,517,5 $1,48, II-12 Thea Foss Waterway Site 9 Public Esplanade THE-NEW-994 $19, II-12 II-12 Youth Marine Foundation Facility - Port CIP $5, Economic and Community Improvement $22,664,744 $16,77, CIP-22-8 $195, $75, Municipal Art Program $195, $75, Municipal Art Program LTGO 29 Bond Funded Public Art II-16 Neighborhood and Business District Improvements Business District Allocation CIP-27 $268, II Business District Allocation CIP-27-1 $268, $75, II Business District Allocation CIP-27-2 $15, $15, II-2 $3,225, $1,8, II-33 II-2 Arterial Traffic Calming Projects PWK-52 Business District Beautification PWK $88, $3, PWK Business District Capital Projects Business District Streetscape Design CBS Neighborhood Infrastructure Enhancements $1,6, $875, II-21 PWK $8, $3, II-21 PWK-NEW-971 $2, II-33 Citywide Right-of-Way Beautification & Enhancements CIP-6 $591,868 $467,627 II-33 Comprehensive LIDs LID-NEW6 $17,5, $17,5, II-21 East Thea Foss Waterway Transportation Corridor LID-NEW-917 $5,, $5,, II-21 Edison CBS LID-NEW-691 $4,, $4,, II-22 LID-NEW2 $6,29, $6,29, II-22 LID-NEW-129 $13,5, $13,5, II-22 Future conversion of overhead utilities to underground LIDs LID-NEW3 $4,43, $4,43, II-23 Future Sanitary Sewer LIDs ENV-447 $1,8, $1,2, II-23 Future Sidewalk LIDs LID-NEW1 $75, $5, II-23 Future Streetscape LIDs LID-NEW5 $14,4, $11,925, II-23 LID-NEW-919 $6,1, $6,1, II-23 LID Sanitary Sewers ENV-43 $589,412 $5, II-24 LID Sanitary Sewers ENV-466 $251,579 $5, II-24 LID 3967 Point Ruston Sanitary Sewer LID-3967W $3,43,831 $1, II-24 LID Sanitary Sewers LID-NEW-792 $15, $2, II-24 LID 5728 Point Ruston Water Main WTR $988, $132, II-25 LID Water, LeMay WTR $16, $5, II-25 LID Street lighting LID-6979R $114,15 $5, II-25 LID Street lighting LID-698R $73,278 $96, II-25 Future Alley and Street paving LID's Future Alley and Street Paving LID's - Full Cost LID Future Structural Sidewalk and Sidewalk on Grade II - 4

21 Community Development Description Project Number Project Expenditures Expenditures Pg Nbr Neighborhood and Business District Improvements LID Street lighting LID-NEW-793 $1,, $975, II-26 LID Conversion of Overhead Utilities to Underground PWR-145 $1,9,1 $5, II-26 LID Conversion of Overhead Utilities to Underground PWR-258 $23,182 $5, II-26 LID New Primary Underground Electrical Dist System PWR-286 $267,195 $1, II-26 LID Point Ruston New Underground Electrical System, PWR-67 $1,85,382 $336, II-27 LID Point Ruston New Underground Electrical System, LID-7727R $1,36,4 $172, II-27 LID Power, LeMay PWR-66 $235, $5, II-27 II-27 LID Permanent Alley Paving with Storm Drain LID-864R $444,191 LID Permanent Street Paving with Storm Drain LID-8642R $1,337,558 II-28 LID Permanent Street Paving with Storm Drain LID-8643R $932,79 II-28 LID Permanent Alley Paving with Storm Drain LID-8644R $1,299,716 $7, II-28 LID Broadway Streetscape LID-8645R $2,756,551 $5, II-29 LID Permanent Street Paving with Storm Drainage LID-8648R $566,541 $1, II-29 LID Permanent Street Paving with Storm Drainage LID-8649R $625, $625, II-29 LID Permanent Street Paving with Storm Drainage LID-8651R $1,53,61 $342,695 II-3 LID Permanent Alley Paving with Storm Drainage LID-8652R $774,154 $636,69 II-3 LID Permanent Alley Paving with Storm Drainage LID-8653R $1,23,662 $913,323 II-3 LID Alleys LID-8654R $692,779 $15, II-31 LID Streets LID-8655R $72,716 $6, II-31 LID Point Ruston LID-8656R $2,628,294 $2,876, II-31 $1,1 II-32 LID Permanent Pavement with Storm Drainage LID-NEW-787 LID Permanent Alley and Street Pavement LID-8659R $956,741 $2, II-32 Neighborhood Programs PWK-521 $1,775, $87, II-33 II-33 Neighborhood Projects CIP-NEW-112 $4, $4, Pedestrian Safety Improvements PWK-522 $78, $36, II-34 Tacoma Mall West - Streetscape LID-NEW-693 $5,2, $5,2, II-32 Traffic Enhancements Upper Tacoma LID Preliminary Design PWK-523 $84, $45, II-34 LID-NEW-627 $4, $265,967 II-32 Neighborhood and Business District Improvements for Community Development II - 5 $154,418,132 $177,277,876 $89,228,32 $16,1,32

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23 Capital Facilities Program COMMUNITY DEVELOPMENT ECONOMIC AND COMMUNITY IMPROVEMENT CONTACT CFP CONTACT #1: Stephen Atkinson TITLE: Associate Planner TELEPHONE: FAX: (253) (253) DEPARTMENT/PROGRAM: Community and Economic Development ADDRESS: WEB SITE ADDRESS: PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: The Foss Waterway North Moorage Float phase 2 has been completed and adds moorage and event capacity to the Foss Waterway. Phase 3 will add utilities and restrooms and complete the North Moorage Float facility. Continuing into the next cycle are projects such as the continued repair and reconstruction of the Foss Waterway esplanade. Soil remediation for a portion of the Waterway Park is nearing completion and will enable staff and the FWDA to seek funding for the next phase of the park. Seismic stabilization for the Foss Waterway Seaport Building, including a new north wall, has been completed. Design and engineering plans have been completed for Site 9 and permits have been submitted to the Army Corps for the Sites 1 and 11 esplanade. New floats have been installed at the Youth Marine Center to accommodate the vessels associated with their programs and work is nearing completion. SERVICES PROVIDED AND SERVICE AREA: Facilities are within Tacoma City limits but serve a population base that extends throughout the entire region. Economic and community improvement projects and facilities are intended to promote growth in the economic base of Tacoma. Economic development projects increase business competiveness and vitality while improving the economic diversity of Tacoma's economic base. Some of these projects are noted in detail in the inventory section. BACKGROUND: The new and existing public facilites are intended to improve the livability of our community. The projects are positioned to improve transportation and circulation, provide an enhanced business climate and improve the infrastructure of the City which is very crucial to the growth and expansion of our community. II - 7

24 MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Foss Waterway Authority 518, ,798 57,74 597,142 69,84 621,26 3,461,646 PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Economic and Community Improvement 8, 1, 1, 12, 12, 14, 66, ANALYSIS LEVEL OF SERVICE STANDARD: The level of service is as needed. As projects come online either through City Council or Community initiative, the service level of that facility will be determined at that time. Economic and Community improvement facilities are not subject to Tacoma's concurrency standard. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 8

25 Proposed Projects Six Year Projects and Funding Project Title: Central Park Stage of Completion: Planning Project Number: THE-NEW Dock St. Anticipated Year Complete: 215 Funding Availability/Opportunities - Competitive Grant Opportunities Description: Acquisition of property for future development as a park and public parking. Debt Financing $5, $5, $5, $5, Project Title: Central Park Phase II Stage of Completion: Unfunded Project Number: PWK-NEW-121 Anticipated Year Complete: Dock St. Funding Availability/Opportunities - Competitive Grant Opportunities Description: Park design & development. Other - Unidentified Potential Grant - Unidentified $75, $75, 215 $1, $1, $1, $75, $85, Project Title: Dock Street UST Groundwater Monitoring Stage of Completion: Unfunded Project Number: PWK-NEW-769 In the general vicinity of the 15th Street Park Anticipated Year Complete: 214 Policy/Legislative Requirements - Federal/State Mandates Description: The project will consist of post-construction groundwater monitoring of the Thea Foss Waterway Esplanade parcels 9, 3, and Dock Street North Esplanade Sites. Monitoring will include twice yearly groundwater sampling and analysis for 2 years (four events total) to evaluate postconstruction groundwater quality conditions. Fund 1 - General Fund $1, $1, $1, $1, Project Title: Facilities: Hilltop Properties, Deferred Maint Stage of Completion: Unfunded Project Number: FAC-NEW-893 South 11th and Martin Luther King Jr. Way Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 215 Description: Provide for needed improvements for the City-owned Hilltop Properties; located at South 11th and Martin Luther King Jr. Way. Includes Backlog of Maintenance and Repairs (BMAR) and Seismic Recommendations identified in Facility Management s 29 Facilities Condition Assessment. Final development of the properties will be based on Economic Development s MLK Redevelopment Plan and James L. Walton Hilltop Renaissance Project recommendations. Unidentified 213 $3,324, $3,324, 214 $1,362, $1,362, II $4,686, $4,686,

26 Project Title: LINK Light Rail Pedestrian Improvements Stage of Completion: Completed - Pending Closeout Project Number: PWK-252 Capacity Project: Yes Anticipated Year Complete: 212 Pacific Ave Downtown Operation/Maintenance Needs - Major Maintenance Description: The project will provide pedestrian improvements, including sidewalks, curb ramps, street lighting, street trees, crosswalks and curb bulb-outs along South 9th Street from S. Market Street to just shy of Commerce Street. Debt Financing Federal Grant Fund 16 - Gas Tax Sound Transit $13, $959,333 $118,456 $199,722 $1,47, $13, $959,333 $118,456 $199,722 $1,47,511 Project Title: Muni Dock Esplanade Phase I Stage of Completion: Unfunded Project Number: THE-NEW-126 Anticipated Year Complete: Dock St Funding Availability/Opportunities - Other Funding Opportunities Description: A&E and permitting for Municipal Dock public esplanade and transition from Municipal Dock under Murray Morgan bridge to site 9 - approximately 8,4 sq ft. Unidentified 213 $1, $1, 214 $35, $35, $45, $45, Project Title: North Moorage Floats Phase III Stage of Completion: Unfunded Project Number: THE-NEW-996 Anticipated Year Complete: Block Dock Street Funding Availability/Opportunities - Other Funding Opportunities Description: The North Moorage Floats Phase III project consists of installing utilities on 5 feet of floats on the Foss Waterway and constructing restroom facilities at Thea's Park adjacent to the Dock Building. This phase will complete the North Moorage Floats and add utilities at the north end of the floats. Debt Financing 213 $5, $5, 214 $15, $15, $2, $2, Project Title: Puget Sound Local Haul Truck Diesel Retrofit Project Stage of Completion: Planning Project Number: PWK-NEW-953 Anticipated Year Complete: 213 Port of Tacoma, General Tideflats Funding Availability/Opportunities - Other Funding Opportunities Description: Replace approximately 15 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. Federal Grant State Grant $2,3, $69, $2,99, 213 $2, $158, $358, II $2,5, $767, $3,267,

27 Project Title: Seaplane Float Stage of Completion: Unfunded Project Number: THE-NEW-128 Anticipated Year Complete: 214 Foss Waterway Funding Availability/Opportunities - Other Funding Opportunities Description: Design, permit & build seaplane float. Potential Grant - Unidentified Private Contribution Unidentified $2, $2, 213 $4, $4, 214 $25, $25, Project Title: Site 6 Esplanade Phase II Stage of Completion: Unfunded Project Number: THE-NEW $25, $2, $4, $292, Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities Description: The esplanade is ¾ constructed. The remainder will be constructed in conjunction with the redevelopment of Johnny s Seafood. Other - Unidentified 213 $16, $16, $16, $16, Project Title: Site 9 Esplanade Stage of Completion: Unfunded Project Number: THE-NEW-125 Anticipated Year Complete: 214 Funding Availability/Opportunities - Other Funding Opportunities Description: Permits and construction of approximately 6,6 square feet of public esplanade. Private Contribution Unidentified $193, $193, 213 $5, $5, $15, $15, 216 $6,25, $6,25, $193, $6,45, $6,598, Project Title: Thea Foss - Site 1 Esplanade Stage of Completion: Unfunded Project Number: THE-NEW-93 Anticipated Year Complete: Dock Street Funding Availability/Opportunities - Competitive Grant Opportunities Description: This project includes 7,9 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 11th Street. Utility adjustments or replacements may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements are not included in budget shown. Preliminary engineering will be funded by private investors (approx. $118,773). Right-of-way will be completed in 213 through the Federal Grant ($5,) received in 212. Approximately $1,972, is required for construction. Federal Grant (STP) Potential Grant - Unidentified Required Local Match - Unidentified $118,733 $118, $5, $5, $1, $1,5, $1,5, II - 11 $372, $372, $5, $1,922, $118,733 $2,9,733

28 Project Title: Thea Foss - Site 11 Esplanade Phase II Stage of Completion: Unfunded Project Number: THE-NEW-929 Anticipated Year Complete: 215 Dock Street Funding Availability/Opportunities - Competitive Grant Opportunities Description: This project will include approximately 35 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. Fund 16 - Gas Tax Potential Grant - Unidentified $7,5 $3, $37, $1,44, $1,44, 215 $4, $4, $7,5 $1,51, $1,517,5 Project Title: Thea Foss Waterway Site 9 Public Esplanade Stage of Completion: Design Project Number: THE-NEW-994 Anticipated Year Complete: 215 Thea Foss Waterway Operation/Maintenance Needs - Major Maintenance Description: This project includes planning, permitting, and preliminary 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. $19, $19, $19, $19, Project Title: Youth Marine Foundation Facility - Port Stage of Completion: Completed - Pending Closeout Project Number: CIP Capacity Project: Yes Port of Tacoma Anticipated Year Complete: 212 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Upgrade existing facilities or demolish/replace existing facilities to the extent funding will allow, and/or replace and reconfigure the in-water moorage floats at the Port of Tacoma property at 82 E. D St., which is leased to the Youth Marine Foundation, to support maritime recreation, tourism and pre-apprenticeship uses and programs in the Thea Foss Waterway and further the development of the East Side of the Foss Waterway. Fund Capital Projects $5, $5, II $5, $5,

29 Capital Facilities Program COMMUNITY DEVELOPMENT MUNICIPAL ART PROGRAM CONTACT CFP CONTACT #1: Amy McBride TITLE: Tacoma Arts Administrator TELEPHONE: FAX: (253) (253) DEPARTMENT/PROGRAM: Community and Economic Development ADDRESS: WEB SITE ADDRESS: PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Summarize projects completed, new projected started, and progress on all ongoing projects that occurred during the past year. The Municipal Art Program legislation can be found in Tacoma Municipal Code 1.28B with authority from the Tacoma Arts Commission to be found in 1.28A. A series of new public art pieces will be underway in 212 at Old Town Dock, Hillside Terrace, Seaport th Museum, and Esplanade at 15. These projects are designated for the Public Art In-Depth training program that builds the capacity of local artists to compete for and complete actual public art projects while being mentored and trained throughout the project. Artist Paul Rucker will install a the Human Rights Legacy project at People s Park by the end of 212. Cheney Stadium included two art pieces: Tilt by Beliz Brother ($16,) and Home Run by David Franklin ($5,). The pieces were completed in time for Opening Day in 211. SERVICES PROVIDED AND SERVICE AREA: Describe the different services provided and the service area(s) covered. This analysis will help identify adequate service coverage, areas not receiving services, or services not distributed equitably throughout the jurisdiction. The Municipal Art Program was established by Ordinance (#26581) in March 2, repealed and replaced with new legislation in September 29 TMC 1.28A & B. This program contributes 1% of construction costs from publicly funded capital projects to the development of artwork for the City of Tacoma Eligible Capital Improvement Project means any visible or accessible project paid for wholly or in part by the City of Tacoma for the construction or alteration thereof, of a structure, park, trail, Comprehensive LID, parking facility or any portion thereof within the City of Tacoma limits. Improvement projects which are developed privately or in partnership with the City and leased back to the City of Tacoma participate fully in the Municipal Art Program pursuant to the provisions of this chapter. The City is not precluded from including a public art component in other capital projects not listed here and may do so voluntarily. II - 13

30 The City of Tacoma currently has over 3 artworks in its collection from large public pieces like the Chihuly Bridge of Glass to smaller portable works that grace the public areas of municipal buildings. Valued at over $6 million dollars (including the bridge of glass), The Municipal Art Collection is diverse and pieces can be found in virtually every neighborhood in Tacoma. The Municipal Art Collection requires routine maintenance in addition to major conservation/restoration and emergency repair on occasion. BACKGROUND: Describe your overall organizational mission and the history leading to this request. Briefly describe the proposed new and existing public facilities. The description should include program specific objectives, anticipated enhancement to public health, safety or the environment; improved efficiency of public services; and improvements to quality of life. Public Art is the manifestation of a community's self-identity and a reflection of the value citizen s place on their environment. A diverse collection of art in a city tells our stories, provides interest in neighborhoods, creates identity, establishes community presence, and reflects the many talents of artists. Public Art should be incorporated into the fabric of our infrastructure, its presence clear in public spaces and neighborhoods. It can transform eyesores into amenities, enliven design, provide way finding, become a landmark, and create spaces and places where people want to visit and stay. Public Art creates community dialogues and we should celebrate its role in providing that discourse. Public Art is part of the City's legacy that needs to be nurtured and cared for to continue reflecting the energy and presence of the community who placed it there. Proper stewardship for the collection reflects that caring and commitment to quality. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: Estimate the ongoing repairs and maintenance costs for the current inventory of facilities, buildings, or infrastructure within this Section of the CFP. These costs are based on historical spending and do NOT reflect deferred maintenance. Refer to the CFP Inventory tab in the database. Enter an amount for each inventory group for each year of the six-year period. ROUTINE M AINTENANCE Chihuly Bridge of Glass 5, 5, 5, 5, 5, 5, 3, Water Forest 2, 2, 2, 2, 2, 2, 12, PROJECT MAINTENANCE COSTS: Routine maintenance of capital facilities, buildings and infrastructure has an impact on a program s operating budget, thus routine maintenance costs for proposed new and ongoing projects are identified and considered as a component of the projects overall cost. Estimate the cost of routine maintenance for the projects and enter an amount for each year of the six-year period. ROUTINE M AINTENANCE Municipal Art Collection 3, 3, 3, 3, 3, 3, 18, II - 14

31 ANALYSIS LEVEL OF SERVICE STANDARD: Describe the level of service standard established for the public facilities in this Section, how the standard is being met, and the impact proposed new and ongoing projects will have on current capacity. No level of service standard has been developed for these projects. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 15

32 Proposed Projects Six Year Projects and Funding Project Title: LTGO 29 Bond Funded Public Art Stage of Completion: Construction Project Number: CIP-22-8 Locations are varied Anticipated Year Complete: 213 Policy/Legislative Requirements - Comprehensive Plan Policies Description: Five site responsive public art projects will be created that are associated with capital projects supported through the LTGO 29 Bond. The 5 projects include: Human Rights Legacy, artist Paul Rucker to be sited at People's Park in partnership with Metro Parks. Old Town Dock, artist Chandler O'Leary. Seaport, artist Bret Lyon. Esplanade at 15th, artis Ed Kroupa. Hillside Terrace in partnership with Tacoma House Authority, artist to be determined. Special note: Sound Transit and Metro Parks are partnering and providing a total of 4 more projects to the program totaling $115,. Fund Limited Tax Gen. Obli $12, $12, 213 $75, $75, II $195, $195,

33 Capital Facilities Program COMMUNITY DEVELOPMENT NEIGHBORHOOD COUNCIL, BUSINESS DISTRICT, AND LOCAL IMPROVEMENT DISTRICT (LID) PROGRAMS CONTACT CFP CONTACT #1: TELEPHONE: FAX: Carol Wolfe Elton Gatewood ADDRESS: TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Supervisor Neighborhood Program Manager CEDD CEDD CFP CONTACT #2: TELEPHONE: FAX: ADDRESS: Shari Hart Ralph K. Rodriguez TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Program Development Specialist LID Program Manager CEDD/Neighborhood Bus District Public Works/LIDs licworks/lid PROFILE CAPITAL FACILITIES PROGRAM: NEIGHBORHOOD BUSINESS DISTRICT PROGRAM Status To facilitate Tacoma s neighborhood business districts, funds are provided to promote economic growth in targeted areas. The improvements help increase the business vitality within the business districts. Services provided include: Business district capital projects, streetscape design and project enhancement, beautification; blight removal and façade assistance to neighborhood mixed use centers and designated neighborhood business districts. The Neighborhood Business District Revitalization Program (NBDRP) was created in 1991 as a direct response to the community s request that neighborhood enhancements become a top priority for the City of Tacoma. The NBDRP goal is to bring positive growth and sustainable improvements to the business communities. II - 17

34 The partnership works by having constant communication flow between Tacoma's neighborhood mixed use centers and designated neighborhood business districts. Planning is also an important part of the partnership with NBDRP staff working regularly with district volunteers on long term planning for physical improvements (traffic calming, hazardous sidewalk, blight removal), streetscape enhancements (transit shelters, trash receptacles, benches, trees), promotional activities (special events, retail events, cooperative advertising), and economic restructuring activities (property inventories, marketing analysis, cluster analysis). Projects funded with "one time" monies allocated by City Council or funded through annual allocations in the 6 Year Transportation Program support the planning elements above and involve direct community participation and prioritization in project selection. SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Banner projects have been completed in the Hilltop, Dome, and 6th Ave business districts. McKinley sidewalk project is designed and ready to move forward. Projects in the pipeline include lighting for 6th Ave, gateway project for Fern Hill, tree pits and waste cans for Pacific-56th, lighting for Ruston Point Defiance, and planters in both South Tacoma and Stadium districts. Solid Waste is sourcing replacement pedestrian garbage cans for Stadium, Hilltop, 6th Ave, and Lincoln; some of these cans will be solar compactors that will allow less frequent trips for pick-up to these districts, resulting in reducing carbon footprint. The Neighborhood Business District Program is also partnering with Community Based Services and Safe & Clean to implement improvements and clean-up of the 38th St corridor in the Lincoln District. NEIGHBORHOOD COUNCIL PROGRAM STATUS Completed projects in 211/12 include the addition of trees and other sustainable landscaping projects in South Tacoma. Pedestrian safety improvements were installed in the Stadium Business District and in the South End. Banners and community signage were installed in the Hilltop and Manitou neighborhoods and park improvements in both the North and North East neighborhoods. By end of 212, multiple locations throughout the Neighborhood Council areas will have traffic calming improvements installed and ADA ramps will be constructed in portions of the West End and South End neighborhood. Gas Station Park located in the South End will be completed with low maintenance landscaping and improved playground equipment installed. LOCAL IMPROVEMENT DISTRICT PROGRAM Status The City s Local Improvement District (LID) program administers and arranges funding for a variety of infrastructure improvements, which are requested by citizens to upgrade existing improvements and to construct new ones. Commercial and residential projects alike are benefited by this service within the City limits of Tacoma and Tacoma Public Utilities service areas. The City s Local Improvement District (LID) program, in continuous operation since 1895, facilitates construction and funding of various infrastructure improvements including: Permanent Street Paving, Permanent Alley Paving, Two-inch Asphalt Surface Treatment, Sanitary Sewer and Storm Sewer extensions, Streetlighting, and Streetscape Improvements. (The City often includes participation funds partnering with property owners for the upgrading of streets and alleys in residential neighborhoods) the LID program also administers to underground unsightly overhead utilities in view-sensitive areas. Completed projects in 212 provided public infrastructure for the Lemay Car Measum (LID 5728 & 7729), the Point Ruston Development (LIDs 3967, 5728, 698, 7726, 7727 & 8656), residential streets at 4 areas (LID 8651) and residential alleys at 5 areas (LID 8644). LIDs were created to extend a sanitary sewer main in an area with II - 18

35 on-site disposal systems (LID 3968), to pave residential 15 alleys (LID 8652, 8653, 8654, 8659) and to pave 3 residential streets (LID 8655 & 8659). MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Neighborhood and Business District Improvements 5, 5, 5, 5, 5, 5, 3, PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Neighborhood and Business District Improvements 2, 2, 2, 2, 8, ANALYSIS LEVEL OF SERVICE STANDARD: No level of service standard has been developed for these projects. These actions are conducted to improve the economy within the business districts and to support projects that neighborhood council leadership has indicated important in their area. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 19

36 Proposed Projects Six Year Projects and Funding Business District Project Title: Business District Allocation Stage of Completion: Design Project Number: CIP-27 Capacity Project: Yes Anticipated Year Complete: 214 Multiple Districts Policy/Legislative Requirements - City Council Directives 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. Fund Capital Projects $268, $268, $268, $268, Project Title: Business District Allocation Stage of Completion: Planning Project Number: CIP-27-1 Capacity Project: Yes Anticipated Year Complete: 213 Multiple Districts Policy/Legislative Requirements - City Council Directives Description: This allocation of $268, (les approx. 4% construction overhead) is for capital enhancements in the 15 designated Neighborhood Business Districts. Projects include new waste/recycling cans, sidewalk repair, tree pits, planters, bike racks, safety lighting. Fund Capital Projects $193, $193, 213 $75, $75, $268, $268, Project Title: Business District Allocation Stage of Completion: Planning Project Number: CIP-27-2 Capacity Project: Yes Anticipated Year Complete: 214 Multiple Districts Policy/Legislative Requirements - City Council Directives Description: This allocation of $15, (less approx. 4% construction overhead) is for capital enhancements in the 15 designated Neighborhood Business Districts. Fund Capital Projects 213 $75, $75, 214 $75, $75, $15, $15, Project Title: Business District Beautification Stage of Completion: Construction Project Number: PWK Multiple Districts Anticipated Year Complete: 218 Policy/Legislative Requirements - Community Requests Description: This project is for on-going enhancement/revitalization of business districts and contracted street beautification. As Gas Tax revenues decline, funding for this project will be reduced. Fund 16 - Gas Tax Fund 16 - REET Contribution Required Local Match - Unidentified $4, $18, $58, $45, $5, $5, $45, $5, $5, II $5, $5, 216 $5, $5, 217 $5, $5, 218 $5, $5, $6, $27, $1, $88,

37 Business District Project Title: Business District Capital Projects Stage of Completion: Construction Project Number: PWK Capacity Project: Yes Anticipated Year Complete: 218 Multiple Districts Policy/Legislative Requirements - Strategic Plan Objectives Description: Capital enhancements in designated Commercial Business Districts. projects. As Gas Tax revenues decline, funding for this project will be reduced. Fund 16 - Gas Tax Fund 16 - REET Contribution Required Local Match - Unidentified Unidentified $525, $2, $725, 213 $65, $135, $2, 214 $135, $135, 215 $5, $85, $135, 216 $5, $85, $135, 217 $5, $85, $135, 218 $5, $85, $135, $725, $265, $27, $34, $1,6, Project Title: Business District Streetscape Design Stage of Completion: Design Project Number: PWK Anticipated Year Complete: 214 Multiple Districts Policy/Legislative Requirements - Community Requests Description: This program will create streetscape designs for the Business Districts. Fund 16 - Gas Tax Fund 16 - REET Contribution $5, $5, $15, $15, $15, $15, $5, $3, $8, LID Project Title: Comprehensive LIDs Stage of Completion: Planning Project Number: LID-NEW6 Anticipated Year Complete: 218 Various Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners on neighborhood enhancements. Property Owner Assessments 213 $2, $2, 214 $1,, $1,, 215 $6,75, $6,75, Project Title: East Thea Foss Waterway Transportation Corridor Stage of Completion: Unfunded Project Number: LID-NEW $35, $35, 217 $1, $1, 218 $1, $1, $17,5, $17,5, Anticipated Year Complete: 216 East D St and East 7th St Funding Availability/Opportunities - Other Funding Opportunities 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. Property Owner Assessments 213 $25, $25, 214 $2,, $2,, II $2,25, $2,25, 216 $5, $5, $5,, $5,,

38 LID Project Title: Edison CBS Stage of Completion: Planning Project Number: LID-NEW-691 Anticipated Year Complete: 216 From 56th to 66th and from Pine St to Puget Sound Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners on neighborhood enhancements creating a safe and livable community. Property Owner Assessments 213 $25, $25, 214 $1,, $1,, 215 $2,, $2,, 216 $975, $975, $4,, $4,, Project Title: Future Alley and Street paving LID's Stage of Completion: Unfunded Project Number: LID-NEW2 Anticipated Year Complete: 218 City Wide Funding Availability/Opportunities - Other Funding Opportunities 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 4th 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 5th 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 1) 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 Fund 16 - Gas Tax Fund 16 - REET Contribution Property Owner Assessments Surface Water Revenue Bonds Unidentified $3, $1, $25, $4, $1,5, $29, $3, $25, $4, $1,24, 215 $3, $2, $25, $4, $1,15, 216 $3, $2, $25, $2, $95, 217 $3, $2, $25, $2, $95, 218 $3, $2, $25, $2, $95, $1,2, $59, $1,2, $1,5, $1,8, $6,29, Project Title: Future Alley and Street Paving LID's - Full Cost Stage of Completion: Planning Project Number: LID-NEW-129 City Wide Anticipated Year Complete: 218 Funding Availability/Opportunities - Other Funding Opportunities Description: Placeholder for projects where the property owners will pay for the full cost of the improvements Property Owner Assessments Utility Participation - Surface Water 213 $2,, $25, $2,25, 214 $2,, $25, $2,25, II $2,, $25, $2,25, 216 $2,, $25, $2,25, 217 $2,, $25, $2,25, 218 $2,, $25, $2,25, $12,, $1,5, $13,5,

39 LID Project Title: Future conversion of overhead utilities to underground LIDs Stage of Completion: Planning Project Number: LID-NEW3 Anticipated Year Complete: 218 City Wide Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to eliminate overhead utilities and install underground cabling. Property Owner Assessments Utility Participation - Tacoma Power 213 $7, $3, $1, 214 $2,4, $75, $3,15, 215 $4, $15, $55, 216 $15, $6, $21, 217 $15, $6, $21, 218 $15, $6, $21, $3,32, $1,11, $4,43, Project Title: Future Sanitary Sewer LIDs Stage of Completion: Planning Project Number: ENV-447 Anticipated Year Complete: 214 City Wide Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to construct sanitary sewers mains to serve their neighborhood. Property Owner Assessments Utility Participation - Wastewater $2, $4, $6, 213 $2, $4, $6, 214 $2, $4, $6, $6, $1,2, $1,8, Project Title: Future Sidewalk LIDs Stage of Completion: Planning Project Number: LID-NEW1 City Wide Anticipated Year Complete: 214 Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners construct new ornamental street lighting. Property Owner Assessments $25, $25, 213 $25, $25, 214 $25, $25, $75, $75, Project Title: Future Streetscape LIDs Stage of Completion: Planning Project Number: LID-NEW5 Anticipated Year Complete: 215 City Wide Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners on neighborhood enhancements. Property Owner Assessments Utility Participation - Surface Water Utility Participation - Tacoma Water Utility Participation - Wastewater $1,5, $35, $375, $25, $2,475, 213 $3,5, $35, $375, $25, $4,475, 214 $3,5, $35, $375, $25, $4,475, 215 $2,, $35, $375, $25, $2,975, $1,5, $1,4, $1,5, $1,, $14,4, Project Title: LID Future Structural Sidewalk and Sidewalk on Grade Stage of Completion: Planning Project Number: LID-NEW-919 Anticipated Year Complete: 218 Funding Availability/Opportunities - Other Funding Opportunities Description: Currently being used as a placeholder for structural sidewalk LID's. Property Owner Assessments 213 $1,5, $1,5, 214 $2,, $2,, II $2,, $2,, 216 $2, $2, 217 $2, $2, 218 $2, $2, $6,1, $6,1,

40 LID Project Title: LID Sanitary Sewers Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: ENV-43 Anticipated Year Complete: 213 Adams Street from South 23rd north 9' m/l Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to extend the sanitary sewer mains into an existing developed neighborhood eliminating the need for on-site disposal systems. Property Owner Assessments Wastewater Revenue Bonds $24,917 $379,495 $584, $5, $5, $29,917 $379,495 $589,412 Project Title: LID Sanitary Sewers Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: ENV-466 Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to extend the sanitary sewers into an un-developed neighborhood providing for development to occur on the undeveloped parcels. Property Owner Assessments $246,579 $246, $5, $5, Project Title: LID 3967 Point Ruston Sanitary Sewer Stage of Completion: Completed Project Number: LID-3967W $251,579 $251,579 Anticipated Year Complete: th and Ruston Way Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to extend the sanitary sewers into an un-developed area known as "Pt. Ruston" in Tacoma & Ruston for development. Completion of the infrastructure would allow for the construction of multi-family units and mixed use development on a former EPA remediate superfund site. Property Owner Assessments $3,33,831 $3,33, $1, $1, Project Title: LID Sanitary Sewers Stage of Completion: Design Project Number: LID-NEW $3,43,831 $3,43,831 Anticipated Year Complete: 213 East 49th St and East G Street Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to extend the sanitary sewers into a neighborhood. Property Owner Assessments Utility Participation - Wastewater $43,137 $86,863 $13, 213 $1, $1, $2, II $53,137 $96,863 $15,

41 LID Project Title: LID 5728 Point Ruston Water Main Stage of Completion: Completed Project Number: WTR Anticipated Year Complete: th and Ruston Way Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to extend water mains into an un-developed area known as "Pt. Ruston" in Tacoma & Ruston. Completion of the infrastructure would allow for the construction of multi-family units and mixed use development on a former EPA remediate superfund site. Property Owner Assessments $856, $856, 213 $132, $132, $988, $988, Project Title: LID Water, LeMay Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: WTR Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities Description: Construction of a 12 inch water main and related appurtenances to serve the Harold E. LeMay Museum. Property Owner Assessments $155, $155, 213 $5, $5, $16, $16, Project Title: LID Street lighting Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: LID-6979R Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities Description: LID Owners requested an LID for street lighting to serve an area without lighting in South Tacoma. Property Owner Assessments $19,15 $19, $5, $5, $114,15 $114,15 Project Title: LID Street lighting Stage of Completion: Completed Project Number: LID-698R 49 Block of Ruston Way Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to provide street lighting in the re-aligned 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 remediate superfund site. Property Owner Assessments $634,278 $634, $96, $96, II $73,278 $73,278

42 LID Project Title: LID Street lighting Stage of Completion: Planning Project Number: LID-NEW-793 Anticipated Year Complete: 215 Funding Availability/Opportunities - Other Funding Opportunities Description: Owners requested an LID for street lighting to serve an area without lighting Property Owner Assessments $25, $25, 213 $3, $3, 214 $5, $5, 215 $175, $175, $1,, $1,, Project Title: LID Conversion of Overhead Utilities to Underground Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: PWR-145 Anticipated Year Complete: th - 3th N from Junett to White Sts. Funding Availability/Opportunities - Other Funding Opportunities Description: LID Participate with property owners to eliminate overhead utilities and install underground cabling. Property Owner Assessments Utility Participation - Tacoma Power $853, $232,1 $1,85,1 213 $5, $5, $858, $232,1 $1,9,1 Project Title: LID Conversion of Overhead Utilities to Underground Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: PWR-258 Anticipated Year Complete: 213 Stadium Way and Boroughs Road Funding Availability/Opportunities - Other Funding Opportunities Description: LID Participate with property owners to eliminate overhead utilities and install underground cabling. Property Owner Assessments Utility Participation - Tacoma Power $166,328 $58,854 $225, $5, $5, $171,328 $58,854 $23,182 Project Title: LID New Primary Underground Electrical Dist System Stage of Completion: Completed Project Number: PWR-286 Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities Description: LID Owners requested an LID for new primary electrical distribution system for an area preparing for multifamily development Property Owner Assessments $257,195 $257, $1, $1, II $267,195 $267,195

43 LID Project Title: LID Point Ruston New Underground Electrical System, Tacoma Portion Stage of Completion: Completed Project Number: PWR-67 Anticipated Year Complete: 213 Various Funding Availability/Opportunities - Other Funding Opportunities Description: Owners requested an LID for new primary electrical distribution system. Work broken out into 2 LID's, one for within the City of Tacoma and one for work within the Town of Ruston. Property Owner Assessments $1,514,382 $1,514, $336, $336, $1,85,382 $1,85,382 Project Title: LID Point Ruston New Underground Electrical System, Ruston Portion Stage of Completion: Completed Project Number: LID-7727R Anticipated Year Complete: 213 Various Funding Availability/Opportunities - Other Funding Opportunities Description: Owners requested an LID for new primary electrical distribution system. Work broken out into 2 LID's, one for within the City of Tacoma and one for work within the Town of Ruston. Property Owner Assessments $864,4 $864,4 213 $172, $172, $1,36,4 $1,36,4 Project Title: LID Power, LeMay Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: PWR-66 Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to finance the extension of primary electrical power to serve the LeMay Americas Car Museum. Property Owner Assessments $23, $23, 213 $5, $5, $235, $235, Project Title: LID Permanent Alley Paving with Storm Drain Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: LID-864R Anticipated Year Complete: 213 Various alleys in North Tacoma Funding Availability/Opportunities - Other Funding Opportunities 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 13 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. Fund 16 - Gas Tax Property Owner Assessments Utility Participation - Surface Water $279,422 $14,537 $6,232 $444, II $279,422 $14,537 $6,232 $444,191

44 LID Project Title: LID Permanent Street Paving with Storm Drain Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: LID-8642R Anticipated Year Complete: 213 Various Streets in North Tacoma Funding Availability/Opportunities - Other Funding Opportunities 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 4th 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. Debt Financing Fund 16 - Gas Tax Property Owner Assessments Utility Participation - Surface Water $314,43 $394,754 $36,484 $268,277 $1,337, $314,43 $394,754 $36,484 $268,277 $1,337,558 Project Title: LID Permanent Street Paving with Storm Drain Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: LID-8643R Anticipated Year Complete: 213 Various Streets in North & South Tacoma Funding Availability/Opportunities - Other Funding Opportunities 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 5th to S 51st Street; (segment 4) Huson Street from S 64th to S 66th Street Fund 16 - Gas Tax Property Owner Assessments Utility Participation - Surface Water $6,815 $166,91 $165,884 $932, $6,815 $166,91 $165,884 $932,79 Project Title: LID Permanent Alley Paving with Storm Drain Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: LID-8644R Anticipated Year Complete: 213 Various alleys in North & Central Tacoma Funding Availability/Opportunities - Other Funding Opportunities 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 Fund 16 - REET Contribution Property Owner Assessments Unidentified Utility Participation - Surface Water $288,66 $647,74 $293,316 $1,229, $5, $2, $7, II $5, $288,66 $647,74 $313,316 $1,299,716

45 LID Project Title: LID Broadway Streetscape Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: LID-8645R Capacity Project: Yes Anticipated Year Complete: 213 9th Street & Saint Helen's Street Operation/Maintenance Needs - Capacity/Level of Service/Concurrency 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 Property Owner Assessments Utility Participation - Surface Water Utility Participation - Tacoma Power Utility Participation - Tacoma Water Utility Participation - Wastewater $1,54,198 $1,867,253 $3,736,159 $2,179,69 $2,383,872 $2,76, $5, $5, $1,59,198 $1,867,253 $3,736,159 $2,179,69 $2,383,872 $2,756,551 Project Title: LID Permanent Street Paving with Storm Drainage Stage of Completion: Completed Project Number: LID-8648R Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities Description: Participate with property owners to extend the sanitary sewers into an un-developed neighborhood providing for development to occur on the undeveloped parcels. Property Owner Assessments $556,541 $556, $1, $1, $566,541 $566,541 Project Title: LID Permanent Street Paving with Storm Drainage Stage of Completion: Planning Project Number: LID-8649R Capacity Project: Yes Anticipated Year Complete: 215 Funding Availability/Opportunities - Other Funding Opportunities Description: A majority of property owners abutting the R/W have signed an advisory petition requesting permanent pavement with storm drainage Property Owner Assessments Utility Participation - Surface Water 213 $15, $75, $225, 214 $25, $1, $35, II $5, $5, $45, $175, $625,

46 LID Project Title: LID Permanent Street Paving with Storm Drainage Stage of Completion: Constructed - Pending Hearing and CLID Bond Issue Project Number: LID-8651R Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities 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. Fund 16 - Gas Tax Fund 16 - REET Contribution Property Owner Assessments Utility Participation - Surface Water $661,118 $293,48 $26,2 $1,16, $292,695 $3, $2, $342, $661,118 $292,695 $323,48 $226,2 $1,53,61 Project Title: LID Permanent Alley Paving with Storm Drainage Stage of Completion: Design Project Number: LID-8652R Anticipated Year Complete: 214 Funding Availability/Opportunities - Other Funding Opportunities 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 Fund 16 - Gas Tax Fund 16 - REET Contribution Property Owner Assessments Utility Participation - Surface Water $62,464 $75, $137, $52,444 $419,9 $15,156 $576, $3, $1, $2, $6, $62,464 $82,444 $54,9 $125,156 $774,154 Project Title: LID Permanent Alley Paving with Storm Drainage Stage of Completion: Design Project Number: LID-8653R Anticipated Year Complete: 214 Funding Availability/Opportunities - Other Funding Opportunities 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 1th & S 11th from S Cedar to St to S Alder St, Fund 16 - REET Contribution Property Owner Assessments Unidentified Utility Participation - Surface Water $5, $1,339 $5, $11, $93,2 $1, $59,97 $784, $5, $29,216 $5, $129,216 II $193,2 $129,216 $1,339 $69,97 $1,23,662

47 LID Project Title: LID Alleys Stage of Completion: Design Project Number: LID-8654R Anticipated Year Complete: 213 City Wide Funding Availability/Opportunities - Other Funding Opportunities 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. 1th 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. 3th 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. Debt Financing Property Owner Assessments Utility Participation - Surface Water $21,668 $124,111 $28, $542, $5, $5, $5, $15, $26,668 $174,111 $258, $692,779 Project Title: LID Streets Stage of Completion: Design Project Number: LID-8655R Anticipated Year Complete: 213 City Wide Funding Availability/Opportunities - Other Funding Opportunities 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. 5th St. Segment 2: East 61st St from East K Street to East L 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. Debt Financing Fund Capital Projects Property Owner Assessments Utility Participation - Surface Water $153,8 $1, $146,59 $332,326 $642, $2, $2, $2, $6, $173,8 $1, $166,59 $352,326 $72,716 Project Title: LID Point Ruston Stage of Completion: Construction Project Number: LID-8656R Ruston Way from N 49th Street to N 51st Street Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities 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 remediate superfund site. Property Owner Assessments $17,752,294 $17,752, $2,876, $2,876, II $2,628,294 $2,628,294

48 LID Project Title: LID Permanent Pavement with Storm Drainage Stage of Completion: Unfunded Project Number: LID-NEW-787 Anticipated Year Complete: 213 Various Funding Availability/Opportunities - Other Funding Opportunities 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. Property Owner Assessments $1,1 $1, $1,1 $1,1 Project Title: LID Permanent Alley and Street Pavement Stage of Completion: Design Project Number: LID-8659R Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities 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 4th 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 1th 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. Debt Financing Property Owner Assessments Surface Water Revenue Bonds $364,782 $243,959 $328, $936, $1, $1, $2, $364,782 $253,959 $338, $956,741 Project Title: Tacoma Mall West - Streetscape Stage of Completion: Planning Project Number: LID-NEW-693 Anticipated Year Complete: 216 Funding Availability/Opportunities - Other Funding Opportunities Description: The project if formed would upgrade the existing infrastructure and incorporate neighborhood enhancements. Property Owner Assessments 213 $2, $2, 214 $1,, $1,, 215 $1,, $1,, Project Title: Upper Tacoma LID Preliminary Design Stage of Completion: Planning Project Number: LID-NEW $3,, $3,, $5,2, $5,2, Anticipated Year Complete: 213 ML King Jr Way from Division Avenue to S 25th St Operation/Maintenance Needs - Other Funding Opportunities Description: Provide preliminary design and cost estimating for the Upper Tacoma Neighborhood comprehensive LID Fund Capital Projects $134,33 $134, $265,967 $265, II $4, $4,

49 Neighborhood Project Title: Arterial Traffic Calming Projects Stage of Completion: Construction Project Number: PWK-52 Anticipated Year Complete: 215 Various Operation/Maintenance Needs - Capacity/Level of Service/Concurrency 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 3th, North 21st, South 12th, and South 74th. Funding will provide for public involvement, conceptual designs, design, construction, and match money for grants. Fund 16 - Gas Tax Required Local Match - Unidentified $1,425, $1,425, $3, $3, $3, $3, 215 $3, $3, 216 $3, $3, 217 $3, $3, 218 $3, $3, $2,625, $6, $3,225, Project Title: CBS Neighborhood Infrastructure Enhancements Stage of Completion: Unfunded Project Number: PWK-NEW-971 City Wide Anticipated Year Complete: 218 Policy/Legislative Requirements - City Council Directives Description: Infrastructure enhancements to designated Community Based Service Neighborhoods Required Local Match - Unidentified $2, $2, $2, $2, Project Title: Citywide Right-of-Way Beautification & Enhancements Stage of Completion: Planning Project Number: CIP-6 Anticipated Year Complete: 216 City Wide Funding Availability/Opportunities - Other Funding Opportunities Description: This project is for beautification, streetscape, landscape, trees, medians, etc. in the downtown area and in the neighborhood districts. Fund 16 - REET Contribution Fund Capital Projects Potential Grant - Unidentified $124,241 $124, $67,627 $67, $1, $1, 216 $1, $1, 217 $1, $1, 218 $67,627 $124,241 $4, $591,868 $1, $1, Project Title: Neighborhood Programs Stage of Completion: Construction Project Number: PWK-521 Anticipated Year Complete: 216 Various Funding Availability/Opportunities - Other Funding Opportunities Description: This program designs and constructs neighborhood traffic calming devices, such as speed humps, traffic circles, and bulb-outs in accordance with the Neighborhood Traffic Calming Program. Fund 16 - Gas Tax Fund 16 - REET Contribution Required Local Match - Unidentified $645, $26, $95, 213 $145, $145, 214 $145, $145, II $55, $9, $145, 216 $55, $9, $145, 217 $55, $9, $145, 218 $55, $9, $145, $865, $26, $65, $1,775,

50 Neighborhood Project Title: Neighborhood Projects Stage of Completion: Design Project Number: CIP-NEW-112 Anticipated Year Complete: 215 Policy/Legislative Requirements - City Council Directives Description: Capital Projects identified in partnership with Neighborhood Councils through Innovative Grant process, Neighborhood Action Strategies, and/or direct requests. Fund Capital Projects 213 $2, $2, 214 $2, $2, $4, $4, Project Title: Pedestrian Safety Improvements Stage of Completion: Construction Project Number: PWK-522 Anticipated Year Complete: 216 Various Funding Availability/Opportunities - Other Funding Opportunities 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. The project is on hold due to the significant decline in gas tax revenue. Fund 16 - Gas Tax Fund 16 - REET Contribution Required Local Match - Unidentified $3, $12, $42, $6, $6, $6, $6, 215 $6, $6, 216 $6, $6, 217 $6, $6, 218 $6, $6, $54, $12, $12, $78, Project Title: Traffic Enhancements Stage of Completion: Construction Project Number: PWK-523 Anticipated Year Complete: 216 City Wide, as required. Funding Availability/Opportunities - Other Funding Opportunities Description: This program designs and constructs guardrails, fences, and vehicle / pedestrian barriers for safety. A contract was awarded in 212 for a one-year on call contract. Fund 16 - Gas Tax Fund 16 - REET Contribution Required Local Match - Unidentified $32, $7, $39, $75, $75, $75, $75, II $75, $75, 216 $75, $75, 217 $75, $75, 218 $75, $75, $62, $7, $15, $84,

51 MUNICIPAL FACILITIES AND SERVICES COMMUNITY AND HUMAN SERVICE FACILITIES FIRE AND EMERGENCY MEDICAL SERVICES GENERAL GOVERNMENT SERVICE BUILDINGS LAW ENFORCEMENT LIBRARY Municipal Facilities and Services Expenditure s Fire and Emergency Medical Service $125,868,628. General Government Service Buildings $15,58,. Community and Humans Service Facilities $11,487,8. Library Law Enforcement $6,118,. $7,852,1. II - 35

52 Municipal Facilities and Services Project Number Description Project Expenditures Expenditures Pg Nbr II-41 Community and Human Service Facilities Facilities: Community Service, Outside Agency, Deferred Maint $686,9 $686,9 Facilities: People's Center - Pool FAC-NEW-967 CIP-8 $6,7, $6,43, II-41 Facilities: Senior Center, Beacon, Deferred Maint FAC-NEW-138 $2,353, $2,353, II-41 Facilities: Senior Center, Lighthouse, Deferred Maint FAC-NEW-95 $2,17,9 $2,17,9 II-42 $11,757,8 $11,487,8 Community and Human Service Facilities Fire and Emergency Medical Services Commencement Boathouse CIP-NEW-755 Facilities: Fire Facilities Deferred Maintenance & Seismic Impro FAC-NEW12 $23,65 $23,65 II-46 $28,479,1 $28,179,1 II-46 Facilities: Fire Station #18, Pier & Moorage Repairs TFD-NEW-131 $2, $175, II-46 Fire Station #1 CIP-NEW-158 $8,989,5 $8,989,5 II-46 Fire Station #11 CIP-NEW-153 $9,275,9 $9,275,9 II-47 Fire Station #13 CIP-NEW-154 $9,343,325 $9,343,325 II-47 Fire Station #3 CIP-NEW-173 $1,461,175 $1,461,175 II-47 Fire Training Campus CIP-NEW-174 $46,583,328 $46,583,328 II-47 Marine Security Operations Center CIP-NEW-111 $5,15,822 $4,688, II-48 New SW Tacoma Fire Station CIP-NEW-894 $5,5, $5,5, II-48 PERMANENT FIRE STATION 15 TFD-24 $9,42,65 $9,42,65 II-48 Renovation & Remodeling of Existing Fire Stations TFD-23 $3,766, $1,5, II-48 $9, $9, II-49 Storage Warehouse CIP-NEW-175 Fire and Emergency Medical Services $128,922,45 $125,868,628 General Government Service Buildings ADA Transition Plan Implementation CIP-3-4 $5,276, $1,45, II-53 Facilities: Energy Savings Performance Contract (ESPC) FAC-NEW-895 $3,8, $3,4, II-53 Facilities: Municipal Complex - Domestic Water Service Upgrad FAC-NEW-79 $1,638, $1,638, II-53 Facilities: Municipal Complex - Elevator Upgrades FAC-4-5 $8, $8, II-54 Facilities: Municipal Complex - Envelope Refurbishment FAC-4-3 $4,25, $4,, II-54 Facilities: Municipal Complex - Interior & Access Improvements FAC-NEW-76 $2,17, $2,17, II-54 Facilities: Municipal Complex - Mechanical & Electrical Replace II-55 FAC-NEW-111 $1,713, $1,713, Facilities: Municipal Complex - Shower and Locker Facility FAC-NEW-973 $25, $25, II-55 Facilities: Municipal Complex, Fire Pump Replacement FAC-NEW-15 $15, $15, II-55 $19,984, $15,58, General Government Service Buildings Law Enforcement Facilities: Police Sector 4 (McKinley), Deferred Maint $71, $71, II-6 Facilities: Police-Fleet Warehouse, Deferred Maint FAC-NEW-966 FAC-9 $2,122,1 $2,122,1 II-6 Harrison Range Master Plan TPD-1 $5,2, $5,2, II-6 $7,852,1 $7,852,1 Law Enforcement Library Fern Hill Library Refurbishment GNF-NEW-677 $75, $75, II-64 Kobetich Branch Refurbishment GNF-NEW-687 $34, $65, II-64 Libraries Automatic Doors Replacement Master Plan GNF-NEW-689 $4, $4, II-64 Libraries Exterior Signage Replacement Master Plan GNF-NEW-688 $28, $28, II-64 Library Heat Pump Replacements Master Plan GNF-NEW-683 $7, $7, II-65 Library Parking Lot Resurfacing Master Plan GNF-NEW-682 $8, $8, II-65 $1,5, $1,5, II-65 $625, $625, II-65 Main Branch Refurbishment GNF-5 Moore Branch Refurbishment GNF-NEW-686 South Tacoma Library Refurbishment GNF-NEW-679 $39, $39, II-66 GNF-NEW-681 II - 36 $1,178, $1,178, II-66 Swasey Library Refurbishment

53 Municipal Facilities and Services Description Project Number Project Expenditures Expenditures Pg Nbr II-66 Library Wheelock Refurbishment GNF-NEW-684 $6, $6, Library for Municipal Facilities and Services $6,393, $174,99,35 $6,118, $166,834,528 II - 37

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55 Capital Facilities Program MUNICIPAL FACILITIES AND SERVICES COMMUNITY AND HUMAN SERVICE FACILITIES CONTACT CFP CONTACT #1: Jeffrey A. Jenkins TITLE: Facilities Division Manager TELEPHONE: FAX: (253) (253) DEPARTMENT/PROGRAM: Public Works ADDRESS: WEB SITE ADDRESS: PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Senior Activity Centers and recreation facilities owned and maintained by the City of Tacoma remain in this section due to the specific age group targeted for the services provided or the unique nature and regional appeal of the recreation amenities provided. SERVICES PROVIDED AND SERVICE AREA: Senior Activity Centers The City owns and operates two senior centers: The Beacon Center, located at 415 South 13th Street in the downtown area, and the Lighthouse Center located at 516 A Street in the southeast of Tacoma. The third senior center is the Pt. Defiance Senior Center located at 4716 N. Baltimore which the City owns and structurally maintains while The Franke Tobey Jones Home operates. The Senior Centers are a community focal point where older adults come together for services and activities that reflect their experience and skills, respond to their diverse needs and interests, enhance their dignity, support their independence, and encourage their involvement in and with the community. Services include senior meal program, recreational opportunities for seniors, and learning programs. Services are provided to all City of Tacoma residents needing assistance. Other Facilities Managed by Outside Agencies The City owns two other facilities which are leased to outside agencies for community services. The Tacoma Area Coalition of Individuals with Disabilities (TACID) facility is located at 6315 South 19th Street. TACID promotes the independence of individuals with disabilities. The Tacoma Learning Center (TLC) is located at 6316 South 12th Street. TLC houses two groups, HopeSparks and Partnerships for Action Voices for Empowerment (PAVE). HopeSparks is dedicated to providing inclusive, family-centered educational programs and therapeutic support to infants and young children with varying abilities and to help them reach their full potential. PAVE fulfills their mission by offering education services and information sharing to people whose lives are linked to children and adults with disabilities. II - 39

56 BACKGROUND: Senior Centers ( In 198 the City acquired several facilities to provide services to residents of Tacoma. These facilities continue to serve as senior meal sites and provide a broad spectrum of services and activities for individuals 55 years and older in the City of Tacoma. The Senior Centers also serve as a resource for the entire community for information on aging; support for family care givers; training professional and lay leaders and students; and for development of innovative approaches to addressing aging issues. The Senior Centers also address the recreational and therapeutic needs of their clientele in the promotion of programs that provide leisure and health services. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE City of Tacoma Community Service Facilities 177, 177, 182, 182, 187, 187, 1,92, PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE ANALYSIS LEVEL OF SERVICE STANDARD: The LOS standard for Community and Human Service Facilities is as needed. There is no six-year need chart nor capacity balance sheet in this section, because the formulas would be based on adopted level of service. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 4

57 Proposed Projects Six Year Projects and Funding Project Title: Facilities: Senior Center, Beacon, Deferred Maint Stage of Completion: Unfunded Project Number: FAC-NEW South 13th Street Anticipated Year Complete: 215 Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements for aging City-owned and operated Beacon Senior Center, located at 415 South 13th Street. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management s 29 Facilities Condition Assessment. Provides for needed improvements to the building site, interiors, exteriors, and mechanical, electrical, and plumbing systems. Project includes potential seismic upgrades for facility. Project excludes enhancements to modernize or renovate facility. Unidentified 213 $875, $875, 214 $368, $368, 215 $1,11, $1,11, $2,353, $2,353, Recreation Facilities Project Title: Facilities: Community Service, Outside Agency, Deferred Maint Stage of Completion: Unfunded Project Number: CIP-8 Anticipated Year Complete: 217 Various Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements for aging City-owned Community Service Facilities operated by outside agencies; which include Point Defiance Senior Center, T.A.C.I.D., and Tacoma Learning Center. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management s 29 Facilities Condition Assessment. Provides for needed improvements to the building site, interiors, exteriors, and mechanical, electrical, and plumbing systems. Project includes potential seismic upgrades for facilities. Unidentified 213 $118, $118, 214 $218, $218, 215 $117,9 $117, $233, $233, 218 $686,9 $686,9 Project Title: Facilities: People's Center - Pool Stage of Completion: Planning Project Number: FAC-NEW Martin Luther King Jr. Way Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project will provide for a new pool and aquatics center at the People s Community Center, located at 162 Martin Luther King Jr. Way. The project will replace the existing pool area, which was closed to the public in May 28. The new pool and aquatics center remodeling plans will structure the new pool to be a family oriented, warm-watered pool tailored to serve the needs of the Tacoma community. Debt Financing Unidentified $27, $27, 213 $2,55, $1,2, $3,75, 214 $1,88, $8, $2,68, II $4,7, $2,, $6,7,

58 Recreation Facilities Project Title: Facilities: Senior Center, Lighthouse, Deferred Maint Stage of Completion: Planning Project Number: FAC-NEW-95 Anticipated Year Complete: 'A' Street Operation/Maintenance Needs - Major Maintenance Description: The project provides funds for the replacement of storm sewer lines at Senior Center Lighthouse. (Provide for needed improvements for aging City-owned and operated Lighthouse Senior Center. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management's 29 Facilities Condition Assessment. Proves for needed improvement to the building site, interiors, exteriors, and mechanical, electrical, and plumbing systems. Includes expansion of main level HVAC system to 1st floor of the facility and storm line improvements. Project includes potential seismic upgrades for facility. Project excludes enhancements to modernize or renovate facility.) Fund 57 - Municipal Building Acquisiti Unidentified 213 $1, $43, $53, $78,9 $78,9 II - 42 $779, $779, $1, $1,917,9 $2,17,9

59 Capital Facilities Program MUNICIPAL FACILITIES AND SERVICES FIRE AND EMERGENCY MEDICAL SERVICES CONTACT CFP CONTACT #1: TELEPHONE: FAX: ADDRESS: Jeff Jensen TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Deputy Chief Fire Department CFP CONTACT #2: TELEPHONE: FAX: ADDRESS: Mike Fitzgerald TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Ass't to Chief, Budget & Finance Fire Department PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: In 29, the Tacoma Fire Department (TFD) was officially designated an accredited fire department by the Commission on Fire Accreditation International (CFAI). As part of the work required for accreditation, the department s service area was divided into planning zones and each zone was assessed for risk relative to fire, emergency medical services (EMS), hazardous materials, technical rescue and marine response. The assessment concluded that one additional station, two additional apparatus units, and one or two additional medic companies were needed to mitigate existing and/or emerging risk in the Eastside, South West, South End and Tideflats planning zones. Modifications to some existing stations also would be needed to accommodate additional personnel. Concurrently, TFD and the Public Works Department continued their study of existing TFD facilities. A structural study of TFD facilities conducted by Reid Middleton Engineers assigned low seismic stability grades to several buildings. A subsequent contracted general facilities assessment identified significant deferred maintenance in many facilities. Using the information provided from the community risk assessment and the facilities studies, TFD staff completed a new draft master facilities plan for the department in 21 as specified in the TFD Strategic Plan. Currently, the draft master facilities plan assumes the public will eventually be asked to approve a multi-year levy or capital bond to help finance some new facilities for the Fire Department. Included in the proposed draft plan are several projects, seven of which represent the first phase of new construction if the plan is eventually approved and funded. Those seven projects have been added to this edition of the City s Capital Facilities Plan. Implementation of the plan has now been delayed, as a result of the economic recession and administrative changes within the City and the Fire Department. II - 43

60 SERVICES PROVIDED AND SERVICE AREA: TFD is responsible for delivering fire protection and EMS to residents of a 71.6 mile service area including Tacoma, Fife, Fircrest, and the unincorporated area of Pierce County protected by Pierce County Fire District 1. The population TFD serves is approximately 22,, the vast majority of which are within the city limits. The Department operates out of and maintains 16 regular staffed stations, 16 engines, 4 ladders, 5 medic companies, and 3 battalion command vehicles. BACKGROUND: TFD Mission: As a team of dedicated professionals, we serve the community's needs while protecting people, property, and the environment. The TFD mission drives its service delivery model, an operational structure and response system that ensures TFD is always prepared and ready to respond to any type of emergency. Those emergencies could include fire suppression, search and rescue, basic and advanced life support treatment and transport, hazardous materials containment, and disaster response. In practical terms, it means strategically positioning resources throughout the TFD service area in a way that ensures timely response to protect the environment and/or minimize loss of life and property. There are industry standards, specifically NFPA (National Fire Protection Association) and the Pierce County Ambulance Rules and Regulations, that govern response times and therefore dictate how TFD resources are deployed. Facilities that are properly located, configured, and staffed are the foundation for timely response. With a goal of more effectively mitigating risk to the community, TFD has completed a new comprehensive assessment of its facilities needs. The TFD Strategic Plan and the Standards of Cover as part of the overall CFAI accreditation effort are the means by which these needs are being addressed. Some funding was expended for seismic and general building condition assessment work. The information from those assessments, together with the Standards of Cover, was incorporated into a master facilities plan in 21. The master plan includes recommendations for relocation of existing stations, construction of additional stations and/or remodeling of existing stations to accommodate staffing requirements in addition to ongoing deferred maintenance projects. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Fire and EMS 6, 6, 62, 63, 645, 66, 3,755, PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Fire and EMS 7, 7, 1, 12, 125, 13, 615, II - 44

61 ANALYSIS LEVEL OF SERVICE STANDARD: The level of service standard (LOS) for fire, EMS, and other emergency response services provided by the department is now based on risk and response standards in accordance with CFAI and NFPA guidelines. A detailed risk analysis and performance standards are available in Tacoma Fire Department, "Standards of Cover, 29" document and addendum. Fire Apparatus Six-Year Need Analysis Time Period Demand (Population) 212 Fire Apparatus Recommended per Community Risk Assessment *Fire Apparatus Currently Available Planned Projects Subtotal Net Reserve or Deficiency 216, Increase 3, by Year , Proposed Projects Subtotal NOTE: Population includes service areas outside city limits. Emergency Medical Services Six-Year Need Analysis Time Period 212 Demand (Population) Fire Apparatus Recommended per Community Risk Assessment EMS units currently available Net Reserve or Deficiency 216, Increase 3, by Year , NOTE: Population includes service areas outside city limits. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 45

62 Proposed Projects Six Year Projects and Funding Project Title: Commencement Boathouse Stage of Completion: Planning Project Number: CIP-NEW E. 11th Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Boathouse for the Commencement at the fireboat station in the Thea Foss Waterway Fund 19 - Fire Special Revenue $23,65 $23, $23,65 $23,65 Project Title: Facilities: Fire Facilities Deferred Maintenance & Seismic Improvements Stage of Completion: Planning Project Number: FAC-NEW12 Anticipated Year Complete: 217 Various Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Provide for needed improvements for the aging Fire Facilities. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management s 29 Facilities Condition Assessment and Seismic Enhancements to the facilities identified in the 28 Fire Facilities Seismic Assessments. BMAR items are programmed based on remaining useful life replacement. Provides for needed improvements to the building site, interiors and mechanical, electrical, plumbing and structural systems. Also includes structural improvements to the facilities to enhance their performance during seismic events ($16M). Debt Financing Fund Capital Projects Unidentified $3, $3, 213 $1,1, $355, $7,86, $9,315, $5,75,4 $5,75,4 $2,717,2 $2,717,2 $6,64,6 $6,64,6 $3,8,9 $3,8,9 Project Title: Facilities: Fire Station #18, Pier & Moorage Repairs Stage of Completion: Planning Project Number: TFD-NEW South 35th Street Operation/Maintenance Needs - Major Maintenance 218 $1,4, $355, $26,724,1 $28,479,1 Anticipated Year Complete: 214 Description: The project will provide for improvements to the existing pier and moorage at Fire Station #18, located at 32 South 35th Street along the Thea Foss Waterway. Improvements will based on the inspection findings and recommendations report dated March 212. Debt Financing $25, $25, 213 $15, $15, 214 $25, $25, $2, $2, Project Title: Fire Station #1 Stage of Completion: Planning Project Number: CIP-NEW-158 Vicinity of 74th & Park Anticipated Year Complete: 217 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: New South Tacoma Fire Station replacing existing single bay station 13, sq ft, 4 Bay Station Fund 19 - Fire Special Revenue II $1,489,5 $1,489,5 217 $7,5, $7,5, 218 $8,989,5 $8,989,5

63 Project Title: Fire Station #11 Stage of Completion: Planning Project Number: CIP-NEW-153 Vicinity of 38th and McKinley Anticipated Year Complete: 217 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: New Fire Station #11 13, sf and drive through Bay Unidentified $9,275,9 $9,275,9 218 $9,275,9 $9,275,9 Project Title: Fire Station #13 Stage of Completion: Planning Project Number: CIP-NEW-154 Vicinity of North Tacoma Anticipated Year Complete: 217 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: New modern Fire Station 13 to replace pre-wwi 2 story unreinforced brick structure 13, sf (4) Bay Station Unidentified $9,343,325 $9,343, $9,343,325 $9,343,325 Project Title: Fire Station #3 Stage of Completion: Planning Project Number: CIP-NEW Browns Pt Blvd, NE Tacoma Anticipated Year Complete: 218 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Remodel Existing Fire Station #3 Unidentified $1,461,175 $1,461,175 $1,461,175 $1,461,175 Project Title: Fire Training Campus Stage of Completion: Planning Project Number: CIP-NEW-174 Anticipated Year Complete: 216 Central or South Tacoma Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: New combination campus facility including: New Fire Training Center with Tower, Fire Garage, Supplies Warehouse, Reserve Vehicle Storage, Fire Prevention Bureau, Administration, New Fire Station #7 Unidentified $15,, $15,, II $15,, $15,, 217 $16,583,328 $16,583, $46,583,328 $46,583,328

64 Project Title: Marine Security Operations Center Stage of Completion: 213 Project Number: CIP-NEW-111 Anticipated Year Complete: Ruston Way Funding Availability/Opportunities - Other Funding Opportunities Description: The City of Tacoma has been planning improvements to the Marine Security Operations Center (Old Fire Station #5), located at 331 Ruston Way. The project is part of the Tacoma Fire Department's (TFD) strategic plan to create a joint use facility for public safety agencies. This will enhance the maritime response capabilities for the Commencement Bay and South Puget Sound area. The project is currently under design. Planned improvements include structural rehabilitation of the building and pier, new moorage, remodel of existing facility, addition of an apparatus bay, and site improvements. Debt Financing Potential Grant - Unidentified $462,822 $462, $3,6, $1,88, $4,688, $4,62,822 $1,88, $5,15,822 Project Title: New SW Tacoma Fire Station Stage of Completion: Planning Project Number: CIP-NEW-894 SW Tacoma Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Additional fire station needed in SW Tacoma per Standard of Coverage recommendation 3 Bays, 1- additional Engine Other - Unidentified $5,5, $5,5, $5,5, $5,5, Project Title: PERMANENT FIRE STATION 15 Stage of Completion: Planning Project Number: TFD-24 Anticipated Year Complete: McKinley Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Replace existing temporary Fire Station with a new permanent facility on the existing or a nearby site Fund Capital Projects $1,2, $1,2, 216 $3,921,325 $3,921, $3,921,325 $3,921, $9,42,65 $9,42,65 Project Title: Renovation & Remodeling of Existing Fire Stations Stage of Completion: Planning Project Number: TFD-23 Capacity Project: Yes Anticipated Year Complete: 215 City Wide Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Renovation and restoration of existing Fire facilities to address deferred maintenance Fund Capital Projects $2,266, $2,266, 213 $5, $5, 214 $5, $5, II $5, $5, $3,766, $3,766,

65 Project Title: Storage Warehouse Stage of Completion: Planning Project Number: CIP-NEW-175 Vicinity of So. 3th St and "I" St Anticipated Year Complete: 213 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Storage warehouse for TFD and Health Department for Emergency Management Supplies Fire EMS Special Revenue Unidentified 213 $2, $7, $9, II $2, $7, $9,

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67 Capital Facilities Program MUNICIPAL FACILITIES AND SERVICES GENERAL GOVERNMENT SERVICE BUILDINGS CONTACT CFP CONTACT #1: TELEPHONE: FAX: ADDRESS: Jeffrey A. Jenkins TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Facilities Division Manager Public Works PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Projects and charts were updated to the new six-year time period. SERVICES PROVIDED AND SERVICE AREA: General Government service buildings are designed to meet a broad spectrum of needs buildings that directly serve the public, and those that house City employees as they work to assure that public and governmental responsibilities are met. General government service buildings are unique in the level of service (LOS) may be defined by community preference and standards. Several capital needs of the City may not specifically be included in the City s Comprehensive Plan. Nonetheless, these projects are vital to the quality of life of the community or the operation efficiency of the City and are included in the Capital Facilities Program. BACKGROUND: The Facilities Management Division began in 26 as a new division in charge of managing City-owned facilities and real property. The City s Fleet function joined the team in the summer of 28 which aligned our responsibilities more closely to those of the other Public Works Divisions as well as other municipalities. The Facilities Management Division manages City-owned facilities, real property, and fleet vehicles. The Project Management Team manages and administers all phases of new facilities, updates and remodels existing facilities, and oversees major building and systems upgrades. Fleet Services supports the City's transportation requirements by managing a safe, efficient, cost effective diversified fleet of vehicles, construction equipment, and solid waste and landfill equipment. Real Property Services acquires parcels of real estate, easements, permits and other real property rights; manages City-owned real estate, street and utility rights-of-way; provides information to both external and internal customers in various departments of II - 51

68 Tacoma Public Utilities and General Government. Facilities Maintenance provides maintenance as well as remodels to 5 facilities throughout the City of Tacoma. General Government facilities include the Public Works facilities, Municipal buildings, the Municipal Service Center, Police and Fire facilities, and the Community Service Centers. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE General Government Service Facilities 3,1, 3,1, 3,1, 3,1, 3,193, 3,193, 18,66, PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE General Government Service Buildings ANALYSIS LEVEL OF SERVICE STANDARD: The recommended level of service standard (LOS) for City Government Buildings is.88 square feet per capita. Municipal buildings are not subject to Tacoma's concurrency test according to the Growth Management Act of 199, and are not listed as a concurrency facility in the City's Concurrency Management Ordinance No , adopted 12/13/94. General Government Service Buildings Six-Year Need Analysis Time Period Demand (Population) , Increase 4,252 by Year ,852 *Square feet per capita Building Space currently available Proposed Projects Subtotal Net Reserve or Deficiency 175, ,8 218,8 43,152-3, ,8 218,8 39,41 3, ,39 PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 52

69 Proposed Projects Six Year Projects and Funding Project Title: ADA Transition Plan Implementation Stage of Completion: Construction Project Number: CIP-3-4 Various City locations Anticipated Year Complete: 213 Policy/Legislative Requirements - Comprehensive Plan Policies Description: Implement the recommendations of the Self-Evaluation and Transition plan conducted by Endelman and Associates LLC in 26. Debt Financing Fund Capital Projects $1,826, $2,, $3,826, 213 $1,45, $1,45, $3,276, $2,, $5,276, Project Title: Facilities: Energy Savings Performance Contract (ESPC) Stage of Completion: Planning Project Number: FAC-NEW-895 Various Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Part of the Tacoma Climate Action Plan strategy to reduce greenhouse gas emissions is to reduce electricity consumption by implementing energy conservation measures in City owned facilities. This project will utilize an Energy Savings Performance Contract (ESPC) to provide energy and utility conservation measures to City-owned General Government buildings. Performance Contracting uses utility dollars saved and utility rebates to pay for project costs; it is also beneficial as it guarantees utility savings, construction costs and equipment performance. This project includes efficiency measures identified in the Investment Grade Audit (IGA) performed by McKinstry for the Tacoma Municipal Complex, Fleet Maintenance Facility, Convention Center, Tacoma Dome, and North Park Plaza Garage. Debt Financing State Grant Unidentified Utility Participation - Tacoma Power $4, $4, 213 $1, $5, $2,4, $4, $3,4, $5, $5, $2,4, $4, $3,8, Project Title: Facilities: Municipal Complex - Domestic Water Service Upgrade Stage of Completion: Unfunded Project Number: FAC-NEW Market Street Anticipated Year Complete: 214 Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements to the Municipal Complex domestic water service. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management s 29 Facilities Condition Assessment. The proposed project would update the existing domestic water pipes in the municipal building. The domestic water supply pipes in the municipal building are all original galvanized steel from The system has exceeded its useful life and is in need of replacement. Unidentified 213 $7, $7, 214 $938, $938, II $1,638, $1,638,

70 Project Title: Facilities: Municipal Complex - Elevator Upgrades Stage of Completion: Planning Project Number: FAC-4-5 Anticipated Year Complete: Market Street Operation/Maintenance Needs - Major Maintenance Description: This project provides elevator upgrades to include new software, security upgrades and cab finishes. (The elevators are in need of upgrades to extend their life expectancies in order to reduced the number of service calls and increase ride comfort. The existing monitoring system has reached the end of its useful life and needs to be replaced.) Fund REET Capital Projects 213 $4, $4, 214 $4, $4, $8, $8, Project Title: Facilities: Municipal Complex - Envelope Refurbishment Stage of Completion: Design Project Number: FAC-4-3 Anticipated Year Complete: Market Street Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements to the Municipal Complex exterior envelope. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management s 29 Facilities Condition Assessment. The first phase of the project will consist of improvements to structurally brace the unreinforced parapets to stabilize the parapets for life/safety during seismic events. The first phase will be funded through 21 LTGO Bond funding, remaining phases are currently unfunded. The second phase will repair damaged and spalling cast stone veneer, tuck point, clean and seal the exterior to prevent further water penetration into the cast stone (approx. $1.5M). The third phase will reroof the complex (approx. $1.3M). Debt Financing Unidentified $25, $25, 213 $1,2, $1,5, $2,7, $1,3, $1,3, $1,45, $2,8, $4,25, Project Title: Facilities: Municipal Complex - Interior & Access Improvements Stage of Completion: Planning Project Number: FAC-NEW Market Street Anticipated Year Complete: 216 Operation/Maintenance Needs - Major Maintenance Description: This project will allow for interior and access improvements including space planning, customer service, and security. ( Provide for needed improvements to the Municipal Complex interior areas, and enhance building access controls. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management s 29 Facilities Condition Assessment.) Fund 57 - Municipal Building Acquisiti Unidentified 213 $75, $337, $1,87, $58, $58, II - 54 $293, $293, 216 $219, $219, $75, $1,357, $2,17,

71 Project Title: Facilities: Municipal Complex - Mechanical & Electrical Replacements Stage of Completion: Planning Project Number: FAC-NEW-111 Anticipated Year Complete: Market Street Operation/Maintenance Needs - Major Maintenance Description: This project provides funding for mechanical and electrical replacements repairs to various city buildings. (Provide for needed replacement and modifications of the Tacoma Municipal Building mechanical and electrical systems. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management s 29 Facilities Condition Assessment. The proposed project would replace equipment nearing the end of their useful life; which includes air handling units, heat pumps, and electrical devices. Equipment is original to 1978 remodel.) Fund 57 - Municipal Building Acquisiti Unidentified 213 $3, $1,14, $1,44, $281, $281, 216 $28, $28, $3, $1,413, $1,713, Project Title: Facilities: Municipal Complex - Shower and Locker Facility Stage of Completion: Planning Project Number: FAC-NEW Market Street Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: The proposed project would provide for a new shower and locker facility in the Municipal Complex to encourage alternative commuting consistent with the City's sustainability and Commute Trip Reduction goals. Unidentified $25, $25, $25, $25, Project Title: Facilities: Municipal Complex, Fire Pump Replacement Stage of Completion: Planning Project Number: FAC-NEW Market Street Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 213 Description: This project provides funds for Fire Pump Replacement to include fire suppression pump and associated piping. (Provide for needed replacement and modification of the Tacoma Municipal Building fire suppression pump and associated piping. The proposed project would replace the fire pump and add pressure reducing valves to each floor in order to supply a consistent pressure throughout each floor of the building. The current fire pump is original to building construction and dates back to 193. The pump has exceeded its useful life and requires replacement and current storm water compliance also requires that the fire pump water be pumped to sanitary sewer.) Fund 57 - Municipal Building Acquisiti 213 $15, $15, II $15, $15,

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73 Capital Facilities Program MUNICIPAL FACILITIES AND SERVICES LAW ENFORCEMENT CONTACT CFP CONTACT #1: Pete Cribbin TITLE: Assistant Chief TELEPHONE: (253) DEPARTMENT/PROGRAM: Law Enforcement ADDRESS: WEB SITE ADDRESS: PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Summarize projects completed, new projected started, and progress on all ongoing projects that occurred during the past year. The police headquarters building is complete and has been occupied since October of 25. The five new substations have subsequently been completed and are all occupied and fully operational, including the final th new substation for Sector Four (SE Tacoma) at Stewart Heights Park, 4 E. 56 Street. A Grand Opening ceremony was held February 25, 21. Research and planning is in progress to address an identified need for increased parking space at the Police Headquarters campus. One possibility is to negotiate use and/or acquisition and improvement of a lot north of the warehouse building or surface parking east of the Headquarters building. A third option is structured parking on the police lot. Evaluation is continuing for expansion and upgrades to the Police Harrison Range firearms training site at 11 McMurray Road. Currently, an approximate $2k project is underway to address drainage and resurfacing of the lower range to alleviate chronic wet soil conditions. SERVICES PROVIDED AND SERVICE AREA: Describe the different services provided and the service area(s) covered. This analysis will help identify adequate service coverage, areas not receiving services, or services not distributed equitably throughout the jurisdiction. The Tacoma Police Department provides law enforcement for the City of Tacoma. Included among the Department s functions are patrol, investigations, special weapons & tactical response, marine services, traffic enforcement/investigations, special investigations (narcotics and vice), animal control and compliance, officer training, youth education, crime prevention and a commitment to community oriented policing. All facilities are within Tacoma city limits. II - 57

74 BACKGROUND: Describe your overall organizational mission and the history leading to this request. Briefly describe the proposed new and existing public facilities. The description should include program specific objectives, anticipated enhancement to public health, safety or the environment; improved efficiency of public services; and improvements to quality of life. The Police Department moved into the County-City building in In 1985 the Tacoma Police Operations area, on the second floor went through an extensive remodel. In 1995, toxic levels of fungi and other contaminants were discovered on the second floor in the Operations Bureau. The site was subsequently evacuated and operations personnel were moved into a temporary structure. In 22, voters approved a bond for the remodel of the warehouse, a new headquarters and four new substations. The City of Tacoma then purchased the Costco Properties at 3639 South Pine Street and remodeled the warehouse to house Fleet Services and Police Special Operations. Fleet Services and Special Operations moved into the warehouse in August, 24.The new headquarters followed the warehouse remodel project and four of the five new substations were completed in 26. The facilities have assisted TPD in engaging and providing services to the community. The substations are staffed by citizen volunteers and have public meeting space as well as shared satellite office areas for police partners. The design of the Headquarters building has increased operational efficiency and outreach to the public as well. This has increased our effectiveness in providing services to the citizens. Crime and calls for service continue to decline. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: Estimate the ongoing repairs and maintenance costs for the current inventory of facilities, buildings, or infrastructure within this Section of the CFP. These costs are based on historical spending and do NOT reflect deferred maintenance. Refer to the CFP Inventory tab in the database. Enter an amount for each inventory group for each year of the six-year period. ROUTINE M AINTENANCE Law Enforcement 1,83,13 1,83,13 1,115,624 1,115,624 1,149,92 1,149,92 6,695,692 ANALYSIS LEVEL OF SERVICE STANDARD: Describe the level of service standard established for the public facilities in this Section, how the standard is being met, and the impact proposed new and ongoing projects will have on current capacity. The adopted level of service standard (LOS) for Law Enforcement is square foot per capita. This LOS is subject to concurrency. A 1997 study recommended an increased level of service standards. II - 58

75 Law Enforcement Six-Year Need Analysis Estimate the routine maintenance costs for the project which would be included in the annual operating budget and enter this annual amount for each year of the six-year period. Time Period *Tacoma's Population Estimate Square feet sq. ft. per capita Building Space currently available (sq. ft) Proposed Projects Subtotal Net Reserve or Deficiency (sq. ft.) ,6 57,61 143, ,892 86, Increase 4,252 1,227-1,227 by Year ,852 58, , ,892 85,64 NOTE: N/A PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 59

76 Proposed Projects Six Year Projects and Funding Project Title: Facilities: Police Sector 4 (McKinley), Deferred Maint Stage of Completion: Unfunded Project Number: FAC-NEW McKinley Avenue Anticipated Year Complete: 214 Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements for the old Police Sector 4 (McKinley) Facility, located at 3524 McKinley Avenue. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management s 29 Facilities Condition Assessment. Provides for needed improvements to the building site, interiors, exteriors, and mechanical, electrical, and plumbing systems. Project excludes potential seismic upgrades for the facility. Unidentified 213 $42, $42, 214 $191, $191, Project Title: Facilities: Police-Fleet Warehouse, Deferred Maint Stage of Completion: Planning Project Number: FAC South Pine Street Operation/Maintenance Needs - Major Maintenance $99, $99, $71, $71, Anticipated Year Complete: 217 Description: Provide for needed improvements for the Police and Fleet Warehouse Facility. Includes Backlog of Maintenance and Repairs (BMAR) items identified in Facility Management s 29 Facilities Condition Assessment. Provides for needed improvements to the building site, interiors, exteriors, and mechanical, electrical, and plumbing systems. Project includes potential seismic upgrades for facility. Fund Capital Projects Unidentified 213 $25, $948, $1,198, $719,1 $719, $25, $25, $25, $1,872,1 $2,122,1 Project Title: Harrison Range Master Plan Stage of Completion: Planning Project Number: TPD-1 11 N MacMurray Road Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 213 Description: BUILDING: Replace the Harrison Range Building with new facility that incorporates new classrooms, restroom facilities, storage, resource room, armored area, gun cleaning area, range control area, ammunitions vault, and firearms vault. BULLET TRAP: Install bullet traps in the hillside in order to effectively contain the lead from the bullets within an isolated area and mitigate contamination to ground and surface water. LIVE FIRE HOUSE: Build a 36 degree live fire house for training officers to work in confined areas. MISC PROJECTS: A bundle of four projects; installation of water and sewer on upper range; wall for explosive training; grading of upper range and installation of target system for upper range. CLASSROOM: Purchase and install a portable classroom on the upper range. Unidentified II $2,51, $2,51, 216 $2,51, $2,51, $5,2, $5,2,

77 Capital Facilities Program MUNICIPAL FACILITIES AND SERVICES LIBRARY CONTACT CFP CONTACT #1: TELEPHONE: FAX: Susan Odencrantz (253) x 1111 (252) TITLE: DEPARTMENT/PROGRAM: ADDRESS: sodencrantz@tplonline.org WEB SITE ADDRESS: Library Director Tacoma Public Library CFP CONTACT #2: TELEPHONE: FAX: Lynn J. Uglick, CPA (253) x 121 (252) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Business Manager Tacoma Public Library ADDRESS: luglick@tplonline.org PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: As detailed in the Six Year Projects Section, for the period 213 through 218 we need to expend approximately $6,118, for re-roofing, windows and walls, heat pump replacements, carpeting, exterior finishes, automatic doors, signage, resurfacing parking lots, and a cooling tower. We need to refurbish the Main Library, which includes paint, masonry work outside the entry way, a new chiller and boiler, a new garage door and replacement of rooftop air handlers. SERVICES PROVIDED AND SERVICE AREA: The Tacoma Public Library consists of a Main Library located in downtown Tacoma and seven branch facilities spread throughout the city limits. The system provides library services including reference and information services and materials in a variety of formats to the entire population. Along with books and magazines, all libraries circulate media materials (DVDs, audio books and music CDs) for adults, teens and children. In addition, materials are purchased and cataloged in large print and numerous languages to support our diverse cultures. The Main Library provides professional reference staff and access to current reference materials along with an extensive local history archives including photographs, databases, microforms, newspapers and a variety of other materials on Tacoma and the surrounding Puget Sound area. Internet access (computers), including wireless access, is provided at all locations. II - 61

78 The Library's web site, provides online access to the Library's catalog and electronic databases. We have updated our computer training room on the first floor of the Main Library with new equipment to better serve the public and train citizens in basic computer functions and software programs that are in high use by employers. We also offer free classes in Word, Excel, Basic Computer Skills, and resume writing and other employment seeking skills. Our computers and printers are in constant use by our patrons. BACKGROUND: The Tacoma Public Library's purpose is to promote literacy, knowledge and richness of viewpoint throughout the City of Tacoma. Free access is provided to all information through our diverse collections in all media, our expert staff and advanced technologies. Freedom of information and independence of thought are fostered without regard to ethnicity, religion, education or income. Our resources and programs at all levels are designed to stimulate community involvement and support access to the world's knowledge. The mission statement of the Tacoma Public Library emphasizes sensitivity to community changes and needs, and commits the Library to the delivery of excellent services. The Library is to provide the highest quality public library services to fulfill the informational, educational, recreational and cultural needs of the citizens. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Routine Maintenance Costs (all buildings) 3,378, 49, 765, 76, 725, 6,118, PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Library ANALYSIS LEVEL OF SERVICE STANDARD: The current population is over 199,. The current facility level of service of the Tacoma Public Library is.817 square feet per capita in the service population. The Tacoma Public Library has a collection of over 1,, items. This does not include an unknown number of uncataloged items or items that are not in our computer data base that represent photographs, maps, and government documents, including microform and perodicals. The facility square feet available is 172,122. The "active" facility square feet is 163,328. the Martin Luther King, Jr. Branch of 4,397 square feet, and the Swan Creek Branch of 4,397 square feet have been closed since January 31, 211. The Martin Luther King, Jr. Branch is in process of being sold during the period June through August 212. The 211 circulation was 2,11,115. Thus the demand circulation is 1.5 per capita. II - 62

79 Library Six-Year Need Analysis Time Period *Population Estimate Demand (Circulation at 1.5 per capita) *Square feet per circulation Facility Square Feet Available Proposed Projects Subtotal Square Feet Net Reserve or Deficiency ,6 2,5,98 16, , ,328 2, Increase 4,252 42,733 3,419-3,419 by Year ,852 2,48, , , , NOTE: PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 63

80 Proposed Projects Six Year Projects and Funding Project Title: Fern Hill Library Refurbishment Stage of Completion: Unfunded Project Number: GNF-NEW S. 84th S. Anticipated Year Complete: 214 Operation/Maintenance Needs - Major Maintenance Description: Replace the roof in 213, $3,. A major leak occurred in 211 which caused damage to the fixtures. Repair the exterior finish in 213 for $4,. Replace the carpet in 214 $5,. Other - Unidentified 213 $7, $7, 214 $5, $5, $75, $75, Project Title: Kobetich Branch Refurbishment Stage of Completion: Unfunded Project Number: GNF-NEW Browns Pt. Blvd. NE Anticipated Year Complete: 215 Operation/Maintenance Needs - Major Maintenance Description: Replace the roof in 215 for $65, Other - Unidentified $275, $275, $65, $65, $34, $34, Project Title: Libraries Automatic Doors Replacement Master Plan Stage of Completion: Unfunded Project Number: GNF-NEW-689 City Wide Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 216 Description: Install automatic doors at the Main Library, Moore Branch, Wheelock Branch, Mottet Branch, South Tacoma Branch, Fern Hill Branch, Kobetich Branch and Swasey Branch at $5, for each library. Other - Unidentified $4, $4, $4, $4, Project Title: Libraries Exterior Signage Replacement Master Plan Stage of Completion: Unfunded Project Number: GNF-NEW-688 Anticipated Year Complete: 214 Multiple Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Replacement of signage at the Main Library, Moore Branch, Wheelock Branch, South Tacoma Branch, Fern Hill Branch, Kobetich Branch and Swasey Branch at $4, for each library. Other - Unidentified $28, $28, II $28, $28,

81 Project Title: Library Heat Pump Replacements Master Plan Stage of Completion: Unfunded Project Number: GNF-NEW-683 Anticipated Year Complete: 217 Various Locations Operation/Maintenance Needs - Major Maintenance Description: Replacement of heat pumps at the Main Library, Moore Branch, Wheelock Branch, South Tacoma Branch, Fern Hill Branch, Kobetich Branch and Swasey Branch at $1, for each library. Other - Unidentified 213 $1, $1, 214 $1, $1, 215 $1, $1, Project Title: Library Parking Lot Resurfacing Master Plan Stage of Completion: Unfunded Project Number: GNF-NEW-682 Various Locations Operation/Maintenance Needs - Major Maintenance 216 $2, $2, 217 $2, $2, 218 $7, $7, Anticipated Year Complete: 216 Description: Resurfacing of Library facility parking lots at the Main Library, Moore Branch, Wheelock Branch, Mottet Branch, South Tacoma Branch, Fern Hill Branch, Kobetich Branch and Swasey Branch at $1, for each library. Other - Unidentified $8, $8, $8, $8, Project Title: Main Branch Refurbishment Stage of Completion: Construction Project Number: GNF Tacoma Avenue South Anticipated Year Complete: 217 Operation/Maintenance Needs - Major Maintenance Description: Replace the Northwest Room Windows in 213 for $5,. This is a historical building and we must use specific building materials. Main Brick Work Outside Entry Way in 213 for $25,. Repair/replace the Chiller in 217 for $2,. Replace Boiler #1 in 217 for $1,. Replace the Garage door in 217 for $25,. Replace the Rooftop air handlers in 217 for $2,. Other - Unidentified 213 $525, $525, $525, $525, 218 $1,5, $1,5, Project Title: Moore Branch Refurbishment Stage of Completion: Planning Project Number: GNF-NEW S.56th St Anticipated Year Complete: 213 Operation/Maintenance Needs - Major Maintenance Description: Replace the carpet in 213 for $1,. Replace the windows in 213 for $75,. Replace the electrical wiring in 213 for $1,. Replace the lighting in 213 for $2,. Replace the circulation desk in 213 for $5,. Replace the shelving in 213 for $6, Interior and Exterior painting in 213 for $4,. Other - Unidentified 213 $625, $625, II $625, $625,

82 Project Title: South Tacoma Library Refurbishment Stage of Completion: Unfunded Project Number: GNF-NEW-679 Anticipated Year Complete: S. 56th St. Operation/Maintenance Needs - Major Maintenance Description: Replace the roof in 213 for $25,. Replace the carpet in 214 for $6,. Replace the windows and repair the walls in 216 for $8,. Other - Unidentified 213 $25, $25, 214 $6, $6, 215 Project Title: Swasey Library Refurbishment Stage of Completion: Unfunded Project Number: GNF-NEW th Ave. Operation/Maintenance Needs - Emergency Repair 216 $8, $8, $39, $39, Anticipated Year Complete: 213 Description: Replace the roof in 213 for $178,. Replace the windows in 213 for $6,. Repair the exterior finish in 213 for $4,. Other - Unidentified 213 $1,178, $1,178, $1,178, $1,178, Project Title: Wheelock Refurbishment Stage of Completion: Unfunded Project Number: GNF-NEW N. 26th St Anticipated Year Complete: 215 Operation/Maintenance Needs - Major Maintenance Description: Replace the cooling tower for the boiler in 215 for $6,. Other - Unidentified II $6, $6, $6, $6,

83 PARKS, RECREATION, AND CULTURAL FACILITIES ARENAS, STADIUMS AND THEATERS EXHIBITION AND CONVENTION FACILITIES PARKS AND OPEN SPACES Parks, Recreation, and Cultural Facilities Expenditure s Arenas, Stadiums and Theaters $61,135,. Exhibition and Convention Facilities $7,. Parks and Open Spaces $9,612,56. II - 67

84 Parks, Recreation, and Cultural Facilities Description Project Number Project Expenditures Expenditures Pg Nbr Arenas, Stadiums and Theaters Performing Arts Theaters Maintenance Management PAF-NEW-1121 $3,774,7 $1,, II-73 Tacoma Dome Equipment Replacement PAF-NEW-112 $135, $135, II-73 $64,6, $6,, II-73 $68,59,7 $61,135, Tacoma Dome: Dome Renovations PAF-1 Arenas, Stadiums and Theaters Exhibition and Convention Facilities GTCTC Exhibition Hall Lamp Replacement PAF-NEW-111 $1, $1, II-77 GTCTC Exterior Lamp Replacement PAF-NEW-112 $1, $1, II-77 GTCTC Prefunction Lamp Replacement PAF-NEW-113 $5, $5, II-77 $7, $7, Exhibition and Convention Facilities Parks and Open Spaces Chinese Reconciliation Park Phase III $6,895,166 $4,66, II-81 Fireman's Park CIP-NEW-785 CIP-24 $2, II-81 Old Town Dock CIP-25 $2,69, $2,282,56 II-82 Open Space Access Improvements TED-NEW-148 $14, $12, II-82 Open Space Acquisitions TED-NEW-151 $16, $12, II-82 Shoreline Trails - West Slope TED-NEW-176 $15, $15, II-82 Site 1 Park Phase 2 THE-NEW-991 $15, $15, II-81 South Tacoma Wetlands Conservation Area Expansion TED-NEW-116 $53, $265, II-83 Waterway Park THE-NEW-992 $3,93, $2,, II-81 $14,629,166 $83,838,866 $9,612,56 $71,447,56 Parks and Open Spaces for Parks, Recreation, and Cultural Facilities II - 68

85 Capital Facilities Program PARKS, 33 RECREATION, AND CULTURAL FACILITIES ARENAS, STADIUMS AND THEATERS CONTACT CFP CONTACT #1: TELEPHONE: FAX: ADDRESS: Rob Henson (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Interim Director Tacoma Dome CFP CONTACT #2: TELEPHONE: FAX: ADDRESS: Cynthia Davis (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Operations Manager Tacoma Dome PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: There are no major changes from the previous Capital Facilities Program. A feasibility study is underway for the Tacoma Dome which will review existing conditions at the Tacoma Dome and surrounding areas and develop recommendations and strategies relative to venue renovation, venue improvement and development of the property surrounding the Tacoma Dome. SERVICES PROVIDED AND SERVICE AREA: The City owns one arena, the Tacoma Dome, and one stadium, Cheney Stadium. Additionally, the City owns and operates three performing arts theaters: the Rialto Theater, Pantages Theater and the Theater on the Square. All facilities are within Tacoma City limits. Through the use of these buildings we serve the community by providing the highest level of entertainment with a safe and clean atmosphere. II - 69

86 BACKGROUND: Tacoma Dome The Tacoma Dome is one of the largest wood domed structures in the world. It is owned and operated by the City of Tacoma s Public Assembly Facilities Department. Flexibility is the key to the success of the Tacoma Dome. With numerous seating configurations available 65% of the seating is moveable almost any event is possible. Unique seating configurations ranging from 5, to 23, combined with a sound reverberation of 2.5 seconds make the Tacoma Dome the Preferred Concert Venue of the Pacific Northwest. Ground breaking for the facility took place on July 1, The building was constructed in less than two years and officially opened on April 21, The Tacoma Dome hosted its first major concert on August 11, 1983 with David Bowie. The Tacoma Dome hosts over one million guests annually. The Tacoma Dome Arena and its attached Exhibition Hall host over 3 days of events every year including WIAA high school sports, major concerts, family shows, and several tradeshows. Rialto Hailed as "the ultimate photoplay house," the Beaux-Arts style Rialto opened September 7, Tacoma's Rialto was part of a national movie house chain and as such, the stage space, orchestra pit and dressing rooms were at a bare minimum. The lobby was also considerably smaller than the current one we see today. These vaudeville-era theater architects concentrated on the auditorium, seeking acoustically successful theaters and concert halls as models for the ones they designed. The Rialto resembles Vienna's 1916 Redoutensaal, the first "shoe box" shaped orchestral hall. Much of the original ornate plaster decorationincluding replicas of cupids and patriotic eagles-remains in good shape today. By the 199s, when Tacoma and the Broadway Theater District took on the task of restoring the Rialto, it had become a run-down, second-run discount movie house. Today it is once again an active player in the prosperity of downtown Tacoma. Pantages The block now occupied by the Pantages Theater was once the site of a saloon, Tacoma's first library, and Tacoma's first department store. In 198, William Jones of Walla Walla bought the block and razed the buildings. Then entered the Greek immigrant, Alexander Pantages, who had dreams of owning beautiful and successful vaudeville theaters across the country. With some financial assistance from his mistress and business partner, Kate Rockwell (Klondike Kate)*, Pantages and Jones were able to build the combination office building and theater- the Jones Building and Pantages Theater-at a cost of $4,. Construction began in 1916, and the new Pantages Theater, the second of the Pantages chain, opened in January Often regarded as the most beautiful, the Tacoma Pantages was designed by Seattle architect B. Marcus Priteca after an ornate theater in the Palace of Versailles. The Tacoma Pantages served as a live theater for only eight years before being converted to a movie house and being sold to RKO, at which time the name was changed to the Orpheum. In 1932, the theater was purchased by Will Conner of Tacoma and was known as the Roxy until the 198's when it was renamed the Pantages Theater. A proposal to restore the Pantages as the cornerstone of a revitalized downtown area led to the restoration beginning in 1978 after the city bought the theater. On February 12, 1983, the Pantages Theater officially reopened, making 25 its 22nd anniversary season, and its 87th birthday. Today it is the oldest of the Pantages Theaters still in operation. Theatre on the Square The third theater, Theatre on the Square, was designed by architects Broome, Oringdulph, O'Toole, Rudolf, Boles and Associates of Portland, Oregon, with Jones & Roberts Company of Lacey overseeing construction. $11.8 million raised from private and public sectors provided the foundation for a revitalized theater district. Opened in October 1993, the 32-seat theater and a new rehearsal hall sit adjacent to the Pantages. Theatre on the Square is home to the Tacoma Actors Guild, the region's only professional theater company, and has full production capabilities including a rehearsal room, scene shop, costume shop, and storage space. II - 7

87 Cheney Stadium Cheney Stadium is named for Ben Cheney, a local businessman who worked to bring minor league baseball to Tacoma and also was put in control of the project. Cheney Stadium was constructed in only three months, after the San Francisco Giants had committed to moving their AAA affiliate from Phoenix if the city could open the stadium for the beginning of the 196 season. Construction included light towers and wooden grandstand seats from Seals Stadium in San Francisco. The wooden grandstand seats are still in place today. Cheney Stadium has been home to Pacific Coast League baseball continuously since 196, in the form of seven teams: the Tacoma Giants (196-65), Cubs ( ), Twins ( ), Yankees (1978), Tugs (1979), Tigers (A's) (198-94), and the Rainiers (Mariners) (1995-present). Mission Statement - Tacoma Dome Provide the Citizens of Tacoma and the surrounding region with state-of-the-art facilities, which are continuously improved to maintain the reputation of being the market's best entertainment and gathering facility and to do so with an entrepreneurial spirit. Public Assembly Facilities Department The Public Assembly Facilities Department will provide the Citizens of Tacoma and the surrounding region with the finest facilities, programmed with the highest quality entertainment, while continuing the long standing tradition of superlative customer service to all event attendees and clients and do so within budgetary guidelines. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Arenas 18, 18, 18, 185, 185, 185, 1,95, Theaters 85, 85, 85, 9, 9, 9, 525, PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Arenas 7, 7, 7, 75, 8, 8, 445, Stadiums 2, 2, 2, 2, 2, 2, 12, Theaters 45, 52, 52, 52, 52, 52, 3,5, ANALYSIS LEVEL OF SERVICE STANDARD: The Tacoma Dome, Cheney Stadium, Rialto Theater, Pantages Theater and the Theatre on the Square host over a million guests annually. In order for the Tacoma Dome and these other facilities to host this vast amount of people, we must have facilities that have the capacity and sustainability to accommodate these guests. At this time although the facilites listed in the Capital Facilities Program are not subject to concurrency, and therefore have no level of service standard. II - 71

88 Arenas, Theaters, and Stadiums Six-Year Need Analysis Time Period Demand (Population) Seats Recommended per capita Seats Available Proposed Projects Subtotal Net Reserve or Deficiency ,6 36,23 33,1 33,1-2, Increase 4, by Year ,852 36,79 33,1 33,1-3,69 NOTE: N/A PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 72

89 Proposed Projects Six Year Projects and Funding Arenas Project Title: Tacoma Dome Equipment Replacement Stage of Completion: Unfunded Project Number: PAF-NEW-112 Anticipated Year Complete: East D Street Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Provide for needed improvements/upgrades for aging City owned facility. Includes replacement of carpeting in administrative offices and replacement of folding chairs required for event seating in Dome and Arena. Fund Tacoma Dome Capital Res 213 $135, $135, $135, $135, Project Title: Tacoma Dome: Dome Renovations Stage of Completion: Unfunded Project Number: PAF East D Street Capacity Project: Yes Anticipated Year Complete: 217 Funding Availability/Opportunities - Other Funding Opportunities Description: Other major renovations of the Dome facility including new seating system, entry lobby, restroom upgrades, dressing rooms, instillation of theater grid system and back of house improvements. Fund Tacoma Dome Capital Res Other - Unidentified $4,6, $4,6, $6,, $6,, $4,6, $6,, $64,6, Theaters Project Title: Performing Arts Theaters Maintenance Management Stage of Completion: Construction Project Number: PAF-NEW-1121 Anticipated Year Complete: 214 Operation/Maintenance Needs - Major Maintenance Description: This funding provides to the Broadway Center for the Performing Arts (BPCA) to manage and repair and maintain the Pantages, Rialto, Theater On The Square and the Jones Building. Projects include but are not limited to HVAC/Energy, lighting and fire safety system upgrades, catwalk safety improvements, etc. Debt Financing Fund Capital Projects $1,742,7 $1,32, $2,774,7 213 $5, $5, $5, $5, II $1,742,7 $2,32, $3,774,7

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91 Capital Facilities Program PARKS, RECREATION, AND CULTURAL FACILITIES EXHIBITION AND CONVENTION FACILITIES CONTACT CFP CONTACT #1: TELEPHONE: FAX: ADDRESS: Jon Houg (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Division Manager Greater Tacoma Convention & Trade Center CFP CONTACT #2: TELEPHONE: FAX: ADDRESS: Cynthia Davis (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Operations Manager Greater Tacoma Convention & Trade Center PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: The major focus of the Greater Tacoma Convention & Trade Center for the Capital Facilities Program will be on energy and resource efficiency for the near future. The life expectancy of the basic structural elements and systems currently in place are in excess of the scope of this program. SERVICES PROVIDED AND SERVICE AREA: The City of Tacoma owns and operates the Greater Tacoma Convention & Trade Center (GTCTC), serving the greater Tacoma area of Lakewood, Fife, University Place, Tacoma and unincorporated portions of Pierce County. The GTCTC is within Tacoma city limits and serves the community by providing an economic engine in efforts to revitalize the Downtown Core, attract convention and meeting business from outside of the area to generate guests to local area hotels and businesses, and offer multi-use event space for local interests. BACKGROUND: Greater Tacoma Convention & Trade Center The GTCTC opened its doors to the public on November 13, 24 in order to generate economic benefit for the greater Tacoma area through a state-of-the-art convention and meeting facility; making Tacoma a destination for national, regional, state and local conventions and events revitalizing the downtown business district and supporting surrounding business developments. II - 75

92 Public Assembly Facilities Department The Public Assembly Facilities Department will provide the Citizens of Tacoma and the surrounding region with the finest facilities for banquets and conventions, programmed with the highest quality entertainment and events, while continuing the long standing tradition of superlative customer service to all event attendees and clients and do so within budgetary guidelines. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Tacoma Convention Center 271, ,38 287, , ,7 332,762 1,87,88 Outside Contract Maintenance 95,66 98,53 11,486 14,531 17,667 11, ,771 ANALYSIS LEVEL OF SERVICE STANDARD: The recommended level of service standard (LOS) for exhibition and convention facilities is square feet per capita. Public and cultural buildings are not subject to Tacoma s concurrency test according to the Growth Management Act of 199, and are not listed as a concurrency facility in the City s Concurrency Management Ordinance No , adopted 11/16/4, and last amended 6/3/9 through Ordinance No Exhibition and Convention Facilities Six-Year Need Analysis Time Period Demand (Population) Recommended Square per capita Leasable Square feet available Gross Square feet available Leasable Net Reserve or Deficiency Gross Net Reserve or Deficiency ,6 197,37 76,25 343, ,12 146, Increase 4,252 4,25-4,25-4,25 by Year ,852 21,575 76,25 343, , ,14 NOTE: N/A PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING : The following tables include funding information for new and ongoing projects for the six-year period II - 76

93 Proposed Projects Six Year Projects and Funding Project Title: GTCTC Exhibition Hall Lamp Replacement Stage of Completion: Planning Project Number: PAF-NEW Broadway Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Replace existing 4 Watt MH lamps in the Exhibition Hall of the Greater Tacoma Convention & Trade center with more energy efficient and capable alternatives. Fund Convention Ctr 213 $5, $5, 214 $5, $5, $1, $1, Project Title: GTCTC Exterior Lamp Replacement Stage of Completion: Planning Project Number: PAF-NEW Broadway Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Replace existing exterior high reach spot and wash lamps at the Greater Tacoma Convention & Trade Center with more energy efficient and longer lasting alternatives. Fund Convention Ctr $1, $1, $1, $1, Project Title: GTCTC Prefunction Lamp Replacement Stage of Completion: Planning Project Number: PAF-NEW-113 Anticipated Year Complete: Broadway Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Replace existing CFL lamps in the Prefunction spaces of the Greater Tacoma Convention & Trade Center with more energy efficient, longer living and capable alternatives to include dimming to satisfy client requests. Fund Convention Ctr $5, $5, II $5, $5,

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95 Capital Facilities Program PARK, RECREATON & CULTURAL FACILITIES PARKS AND OPEN SPACE CONTACT CFP CONTACT #1: TELEPHONE: FAX: ADDRESS: Peter Huffman Open Space Program (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Assistant Director CEDD BLUS CFP CONTACT #2: TELEPHONE: FAX: Rae Bailey Urban Parks (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Division Manager Public Works Street Operations ADDRESS: PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: The City is one of several public agencies that own and manage parks and open space facilities, including Metro Parks Tacoma (MPT) and the Tacoma School District. Since the CFP, MPT reports in its own Capital Improvement Program document, as opposed to the City s CFP. The School District, too, maintains its own inventory. These lists, together with lands and facilities owned by other public entities, constitute a complete inventory of public parks and open space lands and facilities in Tacoma. The City has conducted ongoing review and development of its Open Space Inventory in order to improve accuracy and completeness, as part of continuing efforts to improve open space management. That effort is still underway and is likely to continue to be a work in progress. Therefore, while the below list is substantially accurate, the Open Space Program anticipates some adjustments to the Open Space Inventory each year to improve its accuracy. SERVICES PROVIDED AND SERVICE AREA: The City Open Space Program acquires and manages open space lands and facilities. The service area of City open space is citywide. Open space areas are distributed throughout the City, though a significant proportion of City-owned open space is located within steep slope areas and gulches. In addition, Public Works develops and maintains urban parks, the majority of which are located downtown and in waterfront areas. II - 79

96 BACKGROUND: The City of Tacoma Open Space Program provides and manages open space lands and facilities in the City. These lands and facilities provide a range of benefits to the citizens of Tacoma, which the Comprehensive Plan categorizes primarily as habitat and/or recreation benefits. The City Open Space Program is primarily responsible for managing open space habitat areas intended for habitat conservation and restoration and, when appropriate, low-impact access and recreation. In addition, the City of Tacoma Streets Operation s Division develops and maintains a number of small urban parks which provide amenities and recreation opportunities. NOTE: Most open space lands and facilities intended for high-impact access and/or recreation are managed by MPT and are reported in their CIP. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Open Space Inventory 1, 1, 1, 1, 1, 1, 6, Urban Parks PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Open Space Inventory Urban Parks ANALYSIS LEVEL OF SERVICE STANDARD: The Growth Management Act requires local jurisdictions to identify their "Level of Service" (LOS) for the various services they provide for Capital Facility Planning and Programming. In the case of recreation and open space, the "Level of Service" used for parks and open space planning purposes is stated below. (MPT utilizes a separate approach to LOS which is described in their Strategic Plan): Regional Parks = Local Parks = Open Space =.7 acres per capita.3 acres per capita.2 acres per capita PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 8

97 Proposed Projects Six Year Projects and Funding Project Title: Chinese Reconciliation Park Phase III Stage of Completion: Construction Project Number: CIP-NEW Schuster Parkway Anticipated Year Complete: 218 Funding Availability/Opportunities - Competitive Grant Opportunities Description: 4. Acre Ruston Way Chinese Garden/Reconciliation Park, Phase III, includes construction of perimeter fencing, interpretive and way finding signage, parking, lighting, a multicultural pavilion, a gate, restrooms, a reflection pond, additional landscaping and irrigation systems, and various garden features with Chinese motif. Fund 1195-OPENS - Open Space Fund Fund Capital Projects Private Contribution State Grant Unidentified $838,184 $428,662 $75, $142,86 $75,46 $2,235, $3, $2, $23, $3, $2, $23, $2, $1,, $1,2, $1,, $1,, $1,, $1,, $1,, $1,, $838,184 $488,662 $75, $342,86 $475,46 $4,, $6,895,166 Project Title: Site 1 Park Phase 2 Stage of Completion: Construction Project Number: THE-NEW-991 Anticipated Year Complete: 213 Funding Availability/Opportunities - Competitive Grant Opportunities Description: This project will provide picnic tables, benches and signage for the Thea Foss Site 1 Park. Unidentified 213 $15, $15, Project Title: Waterway Park Stage of Completion: Design Project Number: THE-NEW Between the 59 Bridge and D Street Overpass Funding Availability/Opportunities - Competitive Grant Opportunities 218 $15, $15, Anticipated Year Complete: 215 Description: This project includes planning, design, permitting, remediation, and construction of the future Waterway Park and rowing center on the Foss Waterway Debt Financing Fund Foss Waterway Developme Potential Grant - Unidentified State Grant Unidentified $52, $2, $63, $58, $1,93, $1,, $1,, $1,, $1,, $52, $2, $63, $58, $2,, $3,93, Open Spaces Project Title: Fireman's Park Stage of Completion: Design Project Number: CIP-24 South 9th and A Street (Downtown Tacoma) Anticipated Year Complete: 213 Operation/Maintenance Needs - Major Maintenance Description: This project will construct safety improvements. Fund Capital Projects $2, $2, II $2, $2,

98 Open Spaces Project Title: Old Town Dock Stage of Completion: Planning Project Number: CIP-25 Anticipated Year Complete: Ruston Way Operation/Maintenance Needs - Major Maintenance Description: Old Town Dock Rehabilitation Debt Financing Fund Capital Projects Metro Parks Tacoma $235, $91,944 $326, $94, $259, $1,83,56 $2,282, $1,175, $259, $1,175, $2,69, Project Title: Open Space Access Improvements Stage of Completion: Planning Project Number: TED-NEW-148 City designated open spaces Anticipated Year Complete: 22 Policy/Legislative Requirements - Community Requests Description: Planning and development of trails, viewpoints and other access improvements within City open space areas citywide. Activities may include acquisition, trail maintenance or construction, signage, fencing, lighting, trailheads, pedestrian furniture or other improvements. Fund 1195-OPENS - Open Space Fund Unidentified $1, $1, $2, 213 $1, $1, $2, 214 $1, $1, $2, 215 $1, $1, $2, 216 $1, $1, $2, 217 $1, $1, $2, 218 $1, $1, $2, $7, $7, $14, Project Title: Open Space Acquisitions Stage of Completion: Planning Project Number: TED-NEW-151 Citywide - as designated in the Comprehensive Plan Anticipated Year Complete: 22 Policy/Legislative Requirements - Comprehensive Plan Policies Description: Acquisitions of open space that meets the City's conservation objectives. Activities may consist of fee simple purchase or the purchase of development rights. Larger individual acquisitions are listed separately in the CFP. Fund 1195-OPENS - Open Space Fund Unidentified $3, $1, $4, 213 $1, $1, $2, 214 $1, $1, $2, 215 $1, $1, $2, 216 $1, $1, $2, 217 $1, $1, $2, 218 $1, $1, $2, $9, $7, $16, Project Title: Shoreline Trails - West Slope Stage of Completion: Unfunded Project Number: TED-NEW-176 Anticipated Year Complete: 215 Funding Availability/Opportunities - Other Funding Opportunities Description: Establish a shoreline trail from the City's southern boundary at Lemons Beach Rd and West 27th Street north to Titlow Park and extending from HWY 16 to Point Defiance Park. This trail will require use of City of Tacoma right of way along Seashore Drive as well as Burlington Northern Railroad right of way, with some segments traversing the slopes along the Tacoma Narrows. Potential Grant - Unidentified 213 $5, $5, 214 $5, $5, II $5, $5, $15, $15,

99 Open Spaces Project Title: South Tacoma Wetlands Conservation Area Expansion Stage of Completion: Unfunded Project Number: TED-NEW-116 Anticipated Year Complete: 213 Northeast of S. Orchard and 56th Sts. Intersection Funding Availability/Opportunities - Competitive Grant Opportunities Description: Acquisition for open space conservation purposes of as much as possible of a 14-acre target area within the South Tacoma Wetlands Conservation Area. The 14 acres are located between two large blocks of City open space and form an important habitat linkage between them. Fund 1195-OPENS - Open Space Fund State Grant $15, $25, $265, 213 $15, $25, $265, II $3, $5, $53,

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101 TRANSPORTATION FACILITIES MUNICIPAL PARKING FACILITIES MUNICIPAL RAILWAY o RAIL o TRAIN TO MOUNTAIN NON-MOTORIZED TRANSPORTATION AND STREETSCAPE o BICYCLE PROGRAM o STREETSCAPE ROAD SYSTEMS AND AMENITIES o ARTERIAL STREETS o STREET REHABILITATION AND BRIDGE CONSTRUCTION o TRAFFIC SIGNAL, STREETLIGHTING AND ENHANCEMENT Road Systems and Amenities, $263,314,858. Transportation Facilities Expenditure s Municipal Parking Facilities, $24,685,392. Non-Motorized Transporation and Streetscape, $53,424,417. Municipal Railway, $15,75,. II - 85

102 Transportation Facilities Project Number Description Project Expenditures Expenditures Pg Nbr Municipal Parking Facilities Dock Street/Utility Upgrades - 11th to 7th Street THE-NEW-1115 $3,, $3,, II-91 Parking System: A Street Garage, Deferred Maint FAC-NEW-144 $47, $47, II-91 Parking System: Convention Center Parking & Carlton Garage, FAC-NEW-141 $793,494 $793,494 II-91 Parking System: Municipal Parking Garage, Deferred Maint FAC-NEW-716 $566,28 $566,28 II-91 Parking System: Municipal Parking Lot, Deferred Maint FAC-NEW-142 $312,798 $312,798 II-92 Parking System: North Plaza Garage, Deferred Maint FAC-NEW18 $4,484,82 $4,484,82 II-92 Parking System: North Plaza Garage, Proposed Development FAC-NEW19 $14,, $14,, II-92 Parking System: Parking System FAC-NEW2 $2,, $411, II-92 II-93 Thea Foss - Public Parking - 15th & Hood THE-NEW-931 $1,7, $1,7, Municipal Parking Facilities $26,274,392 $24,685,392 Municipal Railway Blakeslee Junction TRM-25 $2,225, II-99 Locomotive Servicing Facility Upgrades RAL-32 $1,199,346 II-98 Modernization of Locomotive Fleet RAL-26 $6,687, $2,, II-98 Railroad data inclusion into GIS base maps RAL-19 $12, $75, II-98 SR59 Railroad Track upgrade RAL-28 $375, II-98 Tacoma Rail Administration Building RAL-24 $6,4, $5,5, II-99 Tacoma Rail Yard Track Upgrades RAL-27 $5,49, $1,5, II-99 Train to Mountain/Cascade Corridor TRM-26 $6,, $6,, II-99 Municipal Railway $28,478,346 $15,75, Non-Motorized Transportation and Streetscape 211 Sidewalk Reconstruction Project PWK-537 $1,87,578 $822,47 II Sidewalk Reconstruction Project PWK-NEW-1119 $1,17, $1,17, II-124 Bicycle Education, Encouragement and Safety Program PWK-213 $255, $2, II-13 Bike Rack Installation PWK-214 $43,565 $3, II-13 Cedar St Sidewalk - Center to SR 16, east side PWK-NEW-696 $21, $21, II-17 E. 34th Street Stair Climb PWK $314, $3, II-17 Hazardous Sidewalks (City Program) PWK-244 $1,134,987 $51, II-17 Historic Water Ditch Trail - Phase III & IV PWK-561 $4,275, $4,275, II-13 Historic Water Ditch Trail--Phase I, TAC-4 PWK-216 $1,779,8 $13, II-14 Historic Water Ditch Trail--Phase II PWK-559 $2,73,1 $2,46,87 II-14 Missing Link Arterial Sidewalks PWK $258,959 $1, II-17 Mobility Master Plan Short Term Bicycle Enhancements TED-NEW-99 $8,353, $7,73, II-14 Mobility Master Plan Short Term Pedestrian Improvements PWK-549 $5,695, $5,595, II-18 N. 37th Street Connector Trail PWK-56 $1, $8, II-15 Narrows Bike Corridor - Phase 1 PWK-218 $15, $15, II-15 Pacific Avenue Streetscape PWK-234 $1,224,522 $8,384,5 II-19 Pipeline Trail PWK-22 $3,825, $3,55, II-15 Point Defiance Gateway Phase I PWK-NEW-998 $9, $9, II-19 Point Defiance Gateway Phase II PWK-NEW-999 $9, $9, II-11 Prairie Line Trail PWK-215 $6,7, $6,31, II-15 Public Stairway Repair PWK-246 $23,32 $1, II-18 Schuster Parkway Trail CIP-NEW-172 $4,785, $4,725, II-16 Scott Pierson Trail & Scott s Way (SR-16) PWK-223 $5, $5, II-16 Sidewalk Abatement Program PWK-519 $2,625,945 $726, II-18 Sidewalk Ramp Program PWK-276 $6,183,26 $3,492, II-18 Street Tree & Urban Forestry Programs PWK-236 $2,431,761 $1,32, II-11 II - 86

103 Transportation Facilities Description Project Number Project Expenditures Expenditures Pg Nbr II-19 Non-Motorized Transportation and Streetscape PWK-NEW-695 $5, $5, Non-Motorized Transportation and Streetscape $65,66,933 $53,424,417 Union Av Sidewalk - Center to SR16, east side Road Systems and Amenities 11th Street Bridge (Puyallup River) 11th Street East Corridor Improvements PWK-54 PWK-NEW-848 $9,5, $9,5, II-124 $65, II st St N - N Proctor St to N Pearl St PWK-2 $1,822,35 $1,822,35 II th St. S. Corridor Signal Improvements PWK-247 $88, $4, II-131 3th St N & Alder St PWK-268 $36, $36, II-131 3th St N & Orchard St PWK-267 $36, $36, II-131 $5,, $5,, II th St. Bridge - Pacific Ave. to B St. 36th St N - Ruston Way to Union Ave PWK-NEW-764 PWK-21 $1,97,25 $1,97,25 II-115 PWK-NEW-93 $3,, $3,, II-115 $256, $232,83 II-125 PWK-NEW-1116 $1,478,5 $1,478,5 II-116 PWK-22 $8,365, $8,365, II-116 CIP-NEW-91 $2,, $2,, II nd St South between I-5 & Pacific Ave PWK-NEW-931 $2,4, $2,4, II nd St. South/Hosmer at I-5 ramp PWK-NEW-195 $34, $34, II th St between Pacific Ave & I-5 48th St S & Tacoma Mall Blvd 56th Street S. and Cirque Drive Corridor Improvements 64th St E - Portland Ave to Pacific Ave 72nd St East from Portland Ave to east City limit PWK-255 Administrative Assessments PWK-NEW2 $6,384,236 $3,998,782 II-117 Administrative Overhead PWK-NEW19 $1,467, $742, II-117 Alaska St - S 56th to S 72nd St PWK-56 $5,135, $2, II-118 Arterial Street lighting Upgrades PWK-262 $4, $3, II-132 Bridge Evaluation PWK-228 $863,89 $7, II-125 Bridge Repair PWK-283 $825, $54, II-125 Browning St - Grandview to Pioneer PWK-NEW-845 $3,3, $3,2, II-118 Browns Pt Blvd Phase I Improvements - McMurry to Nassau PWK-NEW-914 $4,631, $4,631, II-118 II-132 CBD Lighting System Upgrade PWK-261 $1, $6, Center St - Wilkerson to J St PWK-25 $55, $55, II-132 $26,346, $14,22, II-126 CIP-NEW-1114 $47, $47, II-132 PWK-538 $8, $6, II-118 Citywide Residential Street Rehabilitation Citywide Safety Improvements Dock & A Street Railroad Closure PWK-NEW3 Facilities: Public Works, Proposed New Maintenance Facility FAC-NEW-986 $11,, $11,, II-114 II-114 Facilities: Public Works, Streets & Grounds, Deferred Maint FAC-NEW22 $4,595,8 $4,595,8 Heavy Haul Corridor PWK-158 $1,637,52 $1,57,52 II-126 Hylebos Bridge PWK-297 $25,72, II-126 PWK-NEW-969 $3,979, $3,557,95 II-126 LeMay Access Road Hylebos Bridge Operation & Maintenance PWK-548 $643, II-127 Lincoln Ave & Port of Tacoma Road PWK-272 $36, $36, II-133 Lincoln Avenue Bridge & Overlay PWK-227 $5,377,959 $1,385,16 II-127 Link Light Rail South 11th PWK-NEW-13 $69, II-119 Management Reserve/Grant Match Fund PWK-NEW-745 $1,995,75 $1,13, II-119 Mildred between 6th Ave. & South 19th St. Rehabilitation PWK-NEW-928 $8, $8, II-119 Minor Street Improvements - Emergency Nature PWK-25 $541,4 $6, II-119 Murray Morgan Bridge Operation & Maintenance PWK-NEW-97 $765,187 $665,52 II-127 Murray Morgan Bridge Rehabilitation PWK-536 $57,427,292 $3,99,22 II-127 N Tacoma Upgrade PWK-251 $9, $9, II-133 New Traffic Signal Location TBD PWK-273 $16, $12, II-133 PWK-4 II - 87 $16,112,5 $16,112,5 II-12 Norpoint Way - NE 49th Ave to Nassau Ave

104 Transportation Facilities Description Project Number Project Expenditures Expenditures Pg Nbr Road Systems and Amenities North Waterview Street Roadway Repair PWK-21-1 $96, $75, II-128 Orchard St S - 6th Ave to S 16th St PWK-23 $5,579, $5,579, II-12 Pacific Ave. Safety & Mobility Improvement Project (S.17th St - PWK-511 $2,823,749 $36, II-12 PWK-NEW-15 $96, $48, II-128 PWK-55 $44,89 $59,89 II-128 PWK-NEW-929 $5,86,75 $5,74,75 II-12 PWK-256 $2,, $2,, II-128 PWK-NEW5 Pavement Management System Pavement Management System Improvement & Integration Port of Tacoma Rd between SR59 & East 11th St Rehabilitati Portland Ave - E. 56th St. to E. 72nd St. Portland Ave. - E. 11th St. to Puyallup Ave. $1,9, $1,9, II-129 Public Safety Street lighting PWK-293 $48, $36, II-133 Public Works Trust Fund Loan Payment PWK-24 $1,349,72 $649,943 II-121 PWK-NEW-188 $15,, $15,, II-121 Puyallup Bridge F16A & F16B Replacement PWK-274 $38,454,5 $34,418,41 II-129 Puyallup River Bridge Rehabilitation PWK-226 $9,, $9,, II-129 Series Street lighting PWK-264 $4,548,32 $1,9, II-134 Signal Equipment Upgrades PWK-41 $72, $48, II-134 II-134 Puyallup Ave. (Portland to Pacific) Sound Transit Link Extension Alternatives Analysis South Tacoma Way - C to Pine Street PWK-NEW-1112 $5, $15, $7,, $7,, II-129 PWK $115,67 $94,67 II-13 PWK-NEW South Tacoma Way Multimodal Improvement 43rd to 47th South Tacoma Way Multimodal Improvement S.56th St. to S. 6 PWK $2,536,642 $2,434,372 II-121 CIP $1,, II-13 SR 59 Slip Ramps at D PWK-NEW-846 $18,4, $17,647,79 II-122 SR 59, Taylor Way, & 54th Ave Improvement PWK-NEW-847 $4,8, $4,8, II-122 PWK-516 $13,311,383 $5,89,15 II-122 PWK-NEW-17 $1,46, $1,2, II-123 PWK $9,42,878 $8,42,878 II-13 Tacoma Mall/I-5 Direct Access PWK-211 $17,7, $17,7, II-123 Titlow Beach Sea-Wall Repair $2, $25, II-13 Traffic Modeling PWK-524 $99, $54, II-123 Traffic Signal Vaults, Vehicle Detection, and Interconnect PWK-52 $27, $18, II-134 Tyler St - S 38th St to S 56th St PWK-28 $4,27, II-124 Union Ave - S 23rd St to S. 35th Street PWK-517 $1,526, $526, II-131 PWK-NEW-16 $1,4, $1,2, II-124 South Tacoma Way S. 74th St. to 8th St. Stadium Way - S 9th St to Tacoma Ave Street Sign Retroreflectivity Tacoma Avenue South Bridge Rehabilitation Wayfinding Program Road Systems and Amenities for Transportation Facilities II - 88 $41,421,138 $521,78,89 $263,314,858 $356,499,667

105 Capital Facilities Program TRANSPORTATION FACILITIES MUNICIPAL PARKING FACILITIES CONTACT CFP CONTACT #1: David Carr TITLE: Parking Services Manager TELEPHONE: FAX: DEPARTMENT/PROGRAM: Public Works / Parking Services ADDRESS: dcarr@cityoftacoma.org WEB SITE ADDRESS: PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Projects and charts were updated to the new six-year time period. SERVICES PROVIDED AND SERVICE AREA: Provide parking; all parking facilities are located within city limits. BACKGROUND: Ordinance No , dated June 9, 1987, created the city's Parking Enterprise Fund. It's mission has been to develop and implement a strategic plan that addresses the parking and transportation related concerns of both the citizens and the business leaders of Tacoma while attempting to meet the demand for available on-street parking, as well as safe and aesthetically pleasing off-street parking throughout the central business district and surrounding neighborhoods. The current inventory of municipal facilities includes (7) seven parking garages and (3) parking lots. The downtown Tacoma parking system has undergone significant improvement with the addition of electronic pay stations which were installed in fall of 21. Pay stations help provide better parking access by regulating demand for on street parking and are more convenient for customers than old style parking meters. 16 Pay stations and new signage have been installed in the downtown implementation zone and immediate surrounding area. II - 89

106 MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Parking ,852 98,248 1,74 13,223 16,32 19,51 613,857 PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Parking ANALYSIS LEVEL OF SERVICE STANDARD: The recommended level of service standard (LOS) for municipal parking facilities is "As Needed". Municipal parking facilities are not subject to Tacoma's concurrency test according to the Growth Management Act of 199, and are not listed as a concurrency facility in the City's Concurrency Management Ordinance No , adopted 12/13/94. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 9

107 Proposed Projects Six Year Projects and Funding Project Title: Dock Street/Utility Upgrades - 11th to 7th Street Stage of Completion: Unfunded Project Number: THE-NEW-1115 Anticipated Year Complete: 215 Funding Availability/Opportunities - Competitive Grant Opportunities Description: This project includes design, permitting, and construction of street, right-of-way, and utilities of Dock Street from 11th Street to 7th Street. Potential Grant - Unidentified 213 $1,5, $1,5, 214 $1,5, $1,5, $3,, $3,, Project Title: Parking System: 'A' Street Garage, Deferred Maint Stage of Completion: Unfunded Project Number: FAC-NEW South 11th Street Anticipated Year Complete: 217 Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements for the 'A' Street Garage, located at 11 South 11th Street. Includes Backlog of Maintenance and Repairs (BMAR) items identified in the Parking Systems 211 Facilities Condition Assessment. Fund Parking Garages $47, $47, $47, $47, Project Title: Parking System: Convention Center Parking & Carlton Garage, Deferred Maint Stage of Completion: Unfunded Project Number: FAC-NEW-141 Anticipated Year Complete: Broadway Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements for the Carlton Center Garage and Convention Center Parking garages and surface lots, located at 15 Broadway. Includes Backlog of Maintenance and Repairs (BMAR) items identified in the Parking Systems 211 Facilities Condition Assessment. Unidentified 213 $793,494 $793, $793,494 $793,494 Project Title: Parking System: Municipal Parking Garage, Deferred Maint Stage of Completion: Unfunded Project Number: FAC-NEW-716 Anticipated Year Complete: Market Street Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements for the Municipal Building Garage, located at 745 Market Street. Includes Backlog of Maintenance and Repairs (BMAR) items identified in the Parking Systems 211 Facilities Condition Assessment. Provides for needed improvements to the building electrical system and repairs to the wearing surface of the garage including striping. Project excludes potential seismic upgrades for facilities. Fund Parking Garages 213 $468, $468, 214 $98,28 $98,28 II $566,28 $566,28

108 Project Title: Parking System: Municipal Parking Lot, Deferred Maint Stage of Completion: Unfunded Project Number: FAC-NEW-142 Anticipated Year Complete: Market Street Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Provide for needed improvements for the Municipal Parking Lot (surface), located at 728 Market Street. Includes Backlog of Maintenance and Repairs (BMAR) items identified in the Parking Systems 211 Facilities Condition Assessment. Fund Parking Garages 213 $21, $21, 214 $52,65 $52, $239,148 $239, $312,798 $312,798 Project Title: Parking System: North Plaza Garage, Deferred Maint Stage of Completion: Unfunded Project Number: FAC-NEW18 Anticipated Year Complete: Commerce Street Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements for the aging North Plaza Garage and Skybridge connection, located at 923 Commerce. Includes Backlog of Maintenance and Repairs (BMAR) items identified in the Parking Systems 211 Facilities Condition Assessment. Provides for repairs to deferred maintenance items, provides repairs to the Commerce Skybridge, and old AGC Property (sanitary line). Project includes potential seismic upgrades for facilities. Fund Capital Projects Fund Parking Garages Unidentified 213 $8, $5, $169,52 $299, $5, $2,875, $2,925, 216 $5, $125,5 $175,5 217 $5, $496,6 $546,6 218 $5, $488,2 $538,2 $8, $25, $4,154,82 $4,484,82 Project Title: Parking System: North Plaza Garage, Proposed Development Stage of Completion: Unfunded Project Number: FAC-NEW19 Capacity Project: Yes Anticipated Year Complete: Commerce Street Operation/Maintenance Needs - Major Maintenance Description: The proposed development would provide for property acquisition, redevelopment/refurbishment, and expansion of the aging North Plaza Garage, located at 923 Commerce. Unidentified $3,5, $3,5, 216 $6,5, $6,5, 217 $4,45, $4,45, 218 $14,, $14,, Project Title: Parking System: Parking System Stage of Completion: Planning Project Number: FAC-NEW2 Anticipated Year Complete: 213 Various Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Expansion and improvements to parking system. Fund Capital Projects $1,589, $1,589, 213 $411, $411, II $2,, $2,,

109 Project Title: Thea Foss - Public Parking - 15th & Hood Stage of Completion: Unfunded Project Number: THE-NEW-931 Anticipated Year Complete: 215 Hood Street Funding Availability/Opportunities - Competitive Grant Opportunities 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. Other - Unidentified Required Local Match - Unidentified 213 $97, $1, $1,7, II $97, $1, $1,7,

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111 Capital Facilities Program TRANSPORTATION FACILITIES MUNICIPAL RAILWAY CONTACT CFP CONTACT #1: TELEPHONE: FAX: ADDRESS: Dale King (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Superintendent Rail CFP CONTACT #2: TELEPHONE: FAX: ADDRESS: Alan Matheson (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Roadmaster Rail PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Track improvement projects for Tacoma Rail and the Mountain Division remain on-going. Although there are currently no federal grant projects awarded, there are several WSDOT Railbank Loan track improvement projects which will be completed in the Tidelands this period. Additionally, Tacoma Rail continues to pursue funding partnerships toward locomotive fleet modernization and environmental stewardship objectives. Several unfunded federal mandates stemming from the 28 Rail Safety Act continue to be implemented according to their respective prescribed timelines. The divisions will be subject to costs associated with railroad bridge load ratings and Positive Train Control (PTC) implementation. SERVICES PROVIDED AND SERVICE AREA: Tacoma Rail s Tideland Division serves the Port of Tacoma tide flats area including the Port s intermodal terminals and a variety of industrial customers. The Mountain Division tracks begin in Tacoma where they connect to Union Pacific tracks in Fife, and the BNSF Mainline tracks near East Bay Street. The tracks extend past Freight House Square, then turn south toward the Frederickson industrial area where the tracks Y s. From the railroad wye, one leg extends south to Chehalis; the other leg extends from Frederickson to Elbe, with a branch line that continues south to Morton. Sound Transit s Lakeview line (South Tacoma) will connect to the Mountain Division line at East D Street, and the Capital Division at S. Chandler Street, once commissioned. The Capital Division consists of the Belmore, Quadlok and Lakeview Subdivisions. The Belmore line runs from th 8 Avenue SE. in Olympia and serves the Mottman Industrial Park, and the Port of Olympia. The Quadlok line runs from the BNSF mainline at St. Clair to the Weyerhaeuser box plant in Lacey. The Lakeview line runs from the BNSF mainline at Nisqually to just north of Chandler Street in Tacoma, and will eventually be connected to the Mountain Division tracks at Freight House Square through Sound Transit s D to M Street commuter rail construction project. The WSDOT Rail & Marine Office s intermediate term planning anticipates that the Lakeview Line from the connection at Nisqually north to Bridgeport Way will be utilized in the Point Defiance Bypass portion of State s High Speed Rail plan shifting Amtrak service onto the line. II - 95

112 BACKGROUND: The municipal railway system is managed and operated by Tacoma Rail, a Department of Tacoma Public Utilities, and consists of three railroads, Tidelands Division (TMBL) Capital Division (TRCD), and the Mountain Division (TRMW). MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Tidelands Division 55, 55, 55, 55, 55, 55, 3,3, Mountain Division 6, 6, 5, 5, 5, 5, 3,2, Capital Division 2, 2, 2, 2, 2, 2, 1,, PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Tidelands Division 1,, 1,, 1,, 1,, 1,, 1,, 6,, Mountain Division 25, 25, 25, 25, 25, 25, 1,5, Capital Division 125, 125, 125, 125, 125, 125, 75, ANALYSIS LEVEL OF SERVICE STANDARD: The recommended level of service (LOS) standard for Tacoma Rail s staging yard is 1.7 track feet per car. No level of service standard has been set for Tacoma Rail s Mountain Division. The municipal railway is not subject to Tacoma s concurrency test according to the Growth Management Act of 199, and is not listed as a concurrency facility in the City s Concurrency Management Ordinance No , adopted 12/13/94. Tacoma Rail s Tidelands Division s level of service is based on available track miles located in the yard. The yard consists of 17 miles or 92, track feet and uses approximately 8% of the yard s capacity during periods. These periods are based on ship arrivals and inbound train schedules. The yard s capacity is expected to increase as well as the volume of rail cars. Tacoma Rail and the Port of Tacoma have developed a long-range railroad plan that will address Tacoma Rail s staging yard needs. As agreed to, all future Intermodal staging track will be financed by the Port of Tacoma and all industrial/commercial staging track will be financed by Tacoma Rail. Additionally there are 15 miles or 79, track feet of track infrastructure serving Tacoma Rail industrial commercial customers, although there may be a reduction in this number as a result of Port of Tacoma's Blair Peninsula Development project. The following chart indicates the expected need based on a formula utilizing the recommended Levels of Service (LOS): II - 96

113 Tacoma Rail Six-Year Need Analysis Time Period Demand Track Feet *Track feet needed in staging 1.7 Track feet available (staging yard) Proposed Projects Subtotal Net Reserve or Deficiency ,7 9,95 9,95 9, Increase by Year ,7 9,95 9,95 9,95 NOTE: N/A *Due to delays in the Blair Peninsula Development Project, it is unlikely that other expansion will be needed to accommodate intermodal traffic. This expansion, according to the Port, will probably not happen now until 215. Capital needs will be annualized, routine rail and tie replacement will continue for the six year period unless economic needs dictate additional infrastructure. Those costs are expected to be in the $1M to $1.5M dollar range annually. Capital costs on the Mountain Division will be limited to available grant funds for the foreseeable future. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 97

114 Proposed Projects Six Year Projects and Funding Rail Project Title: Locomotive Servicing Facility Upgrades Stage of Completion: Completed - Pending Closeout Project Number: RAL-32 Anticipated Year Complete: SR 59 N. Frontage Rd. Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Upgrades to the Tacoma Rail locomotive servicing facility. Fund 45 - Tacoma Rail State Grant Unidentified $75, $349,346 $1, $1,199, $75, $349,346 $1, $1,199,346 Project Title: Modernization of Locomotive Fleet Stage of Completion: Planning Project Number: RAL-26 Capacity Project: Yes 261 SR 59 N. Frontage Rd. Anticipated Year Complete: 215 Policy/Legislative Requirements - Strategic Plan Objectives Description: Incremental modernization of locomotive fleet, through replacement or re-power. Fund 45 - Tacoma Rail Other - Unidentified $2,187, $2,5, $4,687, $2,, $2,, $2,187, $4,5, $6,687, Project Title: Railroad data inclusion into GIS base maps Stage of Completion: Unfunded Project Number: RAL SR-59 North Frontage Road Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Include railroad information to existing City of Tacoma GIS information database. Fund 45 - Tacoma Rail Unidentified $27, $27, $75, $75, $27, $75, $12, Project Title: SR59 Railroad Track upgrade Stage of Completion: Planning Project Number: RAL-28 Capacity Project: Yes 59 from Alexander to 5' east of Taylor Way Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Install larger rail and replace deteriorated cross ties as necessary. Fund 45 - Tacoma Rail Unidentified $225, $15, $375, II $225, $15, $375,

115 Rail Project Title: Tacoma Rail Administration Building Stage of Completion: Planning Project Number: RAL-24 Anticipated Year Complete: SR 59 N. Frontage Rd. Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Upgrade Tacoma Rail complex as necessary for growth. Fund 45 - Tacoma Rail Unidentified $9, $9, $5, $5, 215 $5,, $5,, $9, $5,5, $6,4, Project Title: Tacoma Rail Yard Track Upgrades Stage of Completion: Planning Project Number: RAL-27 Capacity Project: Yes 261 SR-59 North Frontage Road Anticipated Year Complete: 214 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Remove and replace old worn rail with heavier rail, replace deteriorated cross ties, and other associated activities. Fund 45 - Tacoma Rail Unidentified $3,74, $25, $3,99, 213 $5, $25, $75, 214 $5, $25, $75, $4,74, $75, $5,49, Train to Mountain Project Title: Blakeslee Junction Stage of Completion: Completed - Pending Closeout Project Number: TRM-25 Anticipated Year Complete: 213 Centralia Washington Funding Availability/Opportunities - Federal/State Earmarks 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. State Grant $2,225, $2,225, $2,225, $2,225, Project Title: Train to Mountain/Cascade Corridor Stage of Completion: Planning Project Number: TRM-26 Outside City Anticipated Year Complete: 213 Policy/Legislative Requirements - Strategic Plan Objectives Description: Track upgrade work to the Tacoma Rail Mountain line. This will continue the incremental repair and upgrades strategy to track, trestles and rail. Potential Grant - Unidentified 213 $2,, $2,, 214 $2,, $2,, II $2,, $2,, $6,, $6,,

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117 Capital Facilities Program TRANSPORTATION FACILITIES NON-MOTORIZED TRANSPORTATION AND STREETSCAPE CONTACT CFP CONTACT #1: TELEPHONE: FAX: ADDRESS: Dana Brown (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Assistant Division Manager Public Works Engineering CFP CONTACT #2: TELEPHONE: FAX: ADDRESS: Diane Wiatr (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Mobility Coordinator Community & Economic Development PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: The City was awarded various grant funds to design, construct, and/or complete nonmotorized facilities. Projects include the Historic Water Ditch Trail Phase III, Mobility Master Plan Short Term Bicycle Projects, and Bicycle Education, Encouragement, and Safety Program. The Capital Facility Program includes pedestrian and bicycle enhancements and facilities expansion as laid out in the recently adopted Mobility Master Plan. The pedestrian and bicycle networks reflects the new paradigm of the Green Transportation Hierarchy which directs additional focus and prioritization to pedestrian and bicyclist projects and safety. In addition, the City s Complete Streets policy, calling for Tacoma s streets to safely and comfortably accommodate all travel modes and users and to create a sense of place, guides the selection and design of all major street construction and maintenance projects. SERVICES PROVIDED AND SERVICE AREA: This chapter includes the development of trails, bicycle paths/ lanes, streetscape, and other pedestrian/bicycle transportation related amenities. Maintenance of on-street bike facilities is conducted by the Public Works Department (PW). The cost of maintaining the trails constructed by General Government is unbudgeted, but they are currently maintained by PW Street Maintenance Division with proceeds from the NM Program. This unbudgeted expense shrinks the dollars available for grant match and trail expansion. As the City builds more trails, there is a growing desire and need to establish a dedicated maintenance fund for trails and other nonmotorized facilities. II - 11

118 BACKGROUND: Projects in this chapter can be found in the City s current Six-Year Transportation Program under Paths and Trails Program. The primary source of local dollars for nonmotorized project is a small percentage of the Washington State Motor Vehicle Fuel Tax (MVFT) and some set-a-side of Real Estate Excise Tax (REET). These and other funds such as Open Space and private contributions have been used to leverage State or Federal grants.when made available. The City continues to seek grant funds to complete all project phases. However, grant funding is competitive and because there is a greater need for nonmotorized facilities then there are available funds, most nonmotorized projects listed below are only partially funded. This chapter also includes projects related to the city s landscape/streetscape Program, also shown in the SixYear Comprehensive Transportation Program. The projects include street tree beautification improvements, removal of hazardous trees from open space and right-of-way, maintenance of City owned street trees, and removal and disposal of diseased trees. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Bicycle Program Trails Program Streetscape PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Bicycle Program Trails Program Streetscape ANALYSIS LEVEL OF SERVICE STANDARD: Not Applicable. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 12

119 Proposed Projects Six Year Projects and Funding Bike Lane Striping and Safety Program Project Title: Bicycle Education, Encouragement and Safety Program Stage of Completion: On-going Project Number: PWK-213 Anticipated Year Complete: 216 City Wide Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: The project provides funding to improve bicycle safety through public education and bicycling events. This is a citywide project and program. Education, encouragement, evaluation, enforcement, engineering and safety are all outlined in the Mobility Master Plan. Tacoma was awarded $1, in CMAQ funds as part of a Countywide grant for 212/14 to support education, encouragement and safety for bicyclists and pedestrians. Federal Grant Fund Gas Tax Potential Grant - Unidentified $5, $5, $55, 213 $5, $5, 214 $5, $5, $5, $5, $5, $5, $15, $5, $1, $255, Project Title: Bike Rack Installation Stage of Completion: Construction Project Number: PWK-214 Capacity Project: Yes Anticipated Year Complete: 218 City Wide Policy/Legislative Requirements - Comprehensive Plan Policies 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 and Tacoma business districts.. Fund Gas Tax Required Local Match - Unidentified $13,565 $13, $5, $5, 214 $5, $5, 215 $5, $5, 216 $5, $5, 217 $5, $5, 218 $5, $5, $28,565 $15, $43,565 Project Title: Historic Water Ditch Trail - Phase III & IV Stage of Completion: Design Project Number: PWK-561 South Tacoma Way between S. Pine St & E. A Street Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities Description: This project is phase 3 of the Historic Water Ditch Trail that 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. The project design is not fully funded and there are currently no construction dollars available. Federal Grant Fund Gas Tax Fund Capital Projects Potential Grant - Unidentified 213 $1, $15, $115, 214 $5, $85, $3,525, $4,11, II $5, $5, $6, $5, $1, $3,525, $4,275,

120 Bike Lane Striping and Safety Program Project Title: Historic Water Ditch Trail--Phase I, TAC-4 Stage of Completion: Construction Project Number: PWK-216 Capacity Project: Yes Anticipated Year Complete: 213 Cedar/Clement Street from S 72nd to S 47th Funding Availability/Opportunities - Other Funding Opportunities Description: This project will add landscaping and user amenities along complete phase 1 portions of the Water Ditch Trail. Federal Grant (STP) Fund 16 - Gas Tax Fund Gas Tax Fund 1195-OPENS - Open Space Fund Fund Capital Projects Metro Parks Tacoma State Grant $25, $43, $4,855 $4, $975, $1, $65,225 $1,676, $5, $53, $13, $25, $43, $4,855 $4, $1,25, $1, $118,225 $1,779,8 Project Title: Historic Water Ditch Trail--Phase II Stage of Completion: Design Project Number: PWK-559 Capacity Project: Yes South Tacoma Way at 8th to S. 43rd Street Anticipated Year Complete: 213 Funding Availability/Opportunities - Competitive Grant Opportunities Description: Design and construct trail segments between South 8th 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 nearly completed for review. The project is expected to be bid this fall/winter with construction beginning in spring 213. Federal Grant Fund Gas Tax Fund Capital Projects State Grant $154,36 $66,34 $12,44 $323, $1,34,64 $5, $283,66 $732,57 $2,46, $1,495, $5, $35, $835,1 $2,73,1 Project Title: Mobility Master Plan Short Term Bicycle Enhancements Stage of Completion: Construction Project Number: TED-NEW-99 Anticipated Year Complete: 216 City Wide Funding Availability/Opportunities - Competitive Grant Opportunities Description: The Mobility Master Plan includes a list of bicycle improvements to be implemented prior to 216 to create the foundation for Tacoma's bicycle network. These projects include bike boulevards, bike lane striping, way finding signage, cycle tracks and trails among others. In 212, the City received a $5K Federal CMAQ grant for the Top 4 Projects, but $1K was added to the Bicycle Education, Encouragement and Safety project per the grant request. The City was also awarded a Federal Discretionary Grant for $1,, in July 212. The Top 4 Projects which arc across the city north/south and east/west are being designed and began construction summer 212 with completion expected late 213. The remaining facilities at Tyler/Stevens, Puyallup downtown, the "tree streets" (Cedar/Alder/Pine) and S. 48/47 are prioritized next, as funding is made available for design and construction. Debt Financing Federal Grant Fund Gas Tax Potential Grant - Unidentified $3, $35, $65, 213 $2, $1,4, $7, $2,344,334 $4,14, $2,344,333 $2,344,333 $1,344,333 $1,344,333 II $5, $1,75, $7, $6,33, $8,353,

121 Bike Lane Striping and Safety Program Project Title: N. 37th Street Connector Trail Stage of Completion: Construction Project Number: PWK-56 Capacity Project: Yes Anticipated Year Complete: 214 Funding Availability/Opportunities - Other Funding Opportunities Description: This project will design and construct two connecting trail segments between Orchard Street and Shirley Street. Fund Capital Projects $2, $2, 213 $8, $8, $1, $1, Project Title: Narrows Bike Corridor - Phase 1 Stage of Completion: Planning Project Number: PWK-218 Capacity Project: Yes Anticipated Year Complete: 214 6th at Jackson Policy/Legislative Requirements - Federal/State Mandates 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. Potential Grant - Unidentified $15, $15, $15, $15, Project Title: Pipeline Trail Stage of Completion: Construction Project Number: PWK-22 Capacity Project: Yes E. 48th Street to E. 56th Street Anticipated Year Complete: 215 Funding Availability/Opportunities - Other Funding Opportunities 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. Fund Gas Tax Fund Capital Projects Potential Grant - Unidentified $75, $2, $275, 213 $5, $5, $3,5, $3,5, $75, $25, $3,5, $3,825, Project Title: Prairie Line Trail Stage of Completion: Planning Project Number: PWK-215 Capacity Project: Yes South 19th Street and 'C' Street Anticipated Year Complete: 213 Funding Availability/Opportunities - Other Funding Opportunities 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.. Fund Gas Tax Fund Capital Projects Puget Sound Regional Council Unidentified $25, $5, $315, $39, 213 $1, $5, $15, $21, 214 $1, $6,, $6,1, II $35, $2, $465, $6,, $6,7,

122 Bike Lane Striping and Safety Program Project Title: Schuster Parkway Trail Stage of Completion: Planning Project Number: CIP-NEW-172 Schuster Parkway from S. 7th St. to Ruston Way Policy/Legislative Requirements - Community Requests Anticipated Year Complete: 213 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. Fund Gas Tax Other - Unidentified $6, $6, 213 $5, $2,36, $2,365, $2,36, $2,36, $65, $4,72, $4,785, Project Title: Scott Pierson Trail & Scott's Way (SR-16) Stage of Completion: Design Project Number: PWK-223 Capacity Project: Yes Anticipated Year Complete: 214 Along SR-16 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project will provide the local match for unfunded or under funded trail connections in the City ROW along the SR16 Scott Pierson Trail. Fund Gas Tax 213 $25, $25, 214 $25, $25, $5, $5, Sidewalk and Curb Ramp Project Title: 211 Sidewalk Reconstruction Project Stage of Completion: Ad & Award Project Number: PWK-537 Anticipated Year Complete: 214 City Wide Funding Availability/Opportunities - Competitive Grant Opportunities Description: This is a Federal funded grant to participate with property owners in the reconstruction of unfit or unsafe sidewalk citywide. Federal Grant (STP) Property Owner Grant Match $162,653 $12,878 $265, $512,47 $31, $822, $674,7 $412,878 $1,87,578 Project Title: 213 Sidewalk Reconstruction Project Stage of Completion: Unfunded Project Number: PWK-NEW-1119 Anticipated Year Complete: 214 City Wide Operation/Maintenance Needs - Major Maintenance Description: This is a placeholder for a Federally funded grant project to assist property owners that participate in the reconstruction of unfit or unsafe sidewalk citywide. Potential Grant - STP Property Owner Assessments 213 $35, $15, $185, 214 $3, $115, $415, II $337, $8, $417, $672, $345, $1,17,

123 Sidewalk and Curb Ramp Project Title: Cedar St Sidewalk - Center to SR 16, east side Stage of Completion: Unfunded Project Number: PWK-NEW-696 Capacity Project: Yes Anticipated Year Complete: 214 South Cedar Street, Center to 19th Streets Policy/Legislative Requirements - City Council Directives Description: Construct sidewalk on the east side of Cedar Street from Center Street to SR 16. Other - Unidentified $175, $175, 215 $35, $35, Project Title: E. 34th Street Stair Climb Stage of Completion: Design Project Number: PWK Along E. 34th St, between E. M St and Portland Ave $21, $21, Anticipated Year Complete: 217 Operation/Maintenance Needs - Major Maintenance Description: Evaluate and provide design alternatives for rehabilitating the existing stair climb between E. 'M' St. and Portland Ave. Potential Grant - Unidentified $14, $14, $3, $3, $14, $3, $314, Project Title: Hazardous Sidewalks (City Program) Stage of Completion: Planning Project Number: PWK-244 City Wide Anticipated Year Complete: 218 Policy/Legislative Requirements - City Council Directives Description: Program to administer and supplement grants that provide funding to participate with the abutting property owner to reconstruct unfit/unsafe sidewalk. Fund 16 - Gas Tax Required Local Match - Unidentified $624,987 $624, $3, $55, $85, $85, $85, $85, $85, $85, $85, $85, $85, $85, $85, $654,987 $48, $1,134,987 Project Title: Missing Link Arterial Sidewalks Stage of Completion: Planning Project Number: PWK City Wide Capacity Project: Yes Anticipated Year Complete: 218 Policy/Legislative Requirements - City Council Directives Description: Construct sidewalk along arterial streets where no sidewalk currently exists. Fund 16 - Gas Tax Other - Unidentified $158,959 $158, II $5, $5, $5, $5, $158,959 $1, $258,959

124 Sidewalk and Curb Ramp Project Title: Mobility Master Plan Short Term Pedestrian Improvements Stage of Completion: Unfunded Project Number: PWK-549 Anticipated Year Complete: 215 City Wide Policy/Legislative Requirements - City Council Directives Description: The Mobility Master Plan includes a list of pedestrian improvements to be implemented in the next five years for enhance and expand Tacoma's pedestrian infrastructure, amenities and safety. These projects include crosswalks, sidewalks, pedestrian signalization and intersection treatments among others. Fund Capital Projects Potential Grant - Unidentified $1, $1, 213 $1, $1,831,666 $1,931, $1,831,667 $1,831,667 $1,831,667 $1,831, $2, $5,495, $5,695, Project Title: Public Stairway Repair Stage of Completion: Planning Project Number: PWK-246 City Wide Policy/Legislative Requirements - Community Requests Anticipated Year Complete: 218 Description: Repair broken stairway railings and stairway treads. There are approximately 2 public stairways within City right of way. Fund 16 - Gas Tax Other - Unidentified $13,32 $13, $5, $5, 218 $13,32 $1, $23,32 $5, $5, Project Title: Sidewalk Abatement Program Stage of Completion: Design Project Number: PWK-519 Anticipated Year Complete: 218 City Wide Policy/Legislative Requirements - Federal/State Mandates Description: This project replaces unfit or unsafe sidewalks following the process outlined in Tacoma Municipal Code 1.18 and Revised Code of Washington and assessing the cost upon the abutting property owner. Funds will be used to match property owner contributions to repair sidewalks at various locations. Fund 1 - General Fund Fund 16 - Gas Tax Fund 16 - REET Contribution Fund Capital Projects Other - Unidentified Property Owner Assessments $376, $26, $194, $1,2, $121,945 $1,899, $3, $126, $7, $226, 214 $1, $1, $1, $1, $1, $1, 217 $1, $1, 218 $1, $1, $376, $236, $194, $1,128, $57, $121,945 $2,625,945 Project Title: Sidewalk Ramp Program Stage of Completion: Design Project Number: PWK-276 City Wide Anticipated Year Complete: 218 Policy/Legislative Requirements - Federal/State Mandates Description: Construct sidewalk ramps in accordance with the provisions set aside in the ADA Transition as outlined in Part Three. Debt Financing Fund 16 - Gas Tax Fund 16 - REET Contribution Required Local Match - Unidentified $6, $981,26 $91, $2, $2,691, $582, $582, 214 $582, $582, II $582, $582, 216 $582, $582, 217 $582, $582, 218 $582, $582, $6, $981,26 $91, $3,692, $6,183,26

125 Sidewalk and Curb Ramp Project Title: Union Av Sidewalk - Center to SR16, east side Stage of Completion: Unfunded Project Number: PWK-NEW-695 Capacity Project: Yes Anticipated Year Complete: 215 South Union Avenue, 35th to SR16 Policy/Legislative Requirements - City Council Directives Description: Construct new sidewalk along arterial street Union Av from S 35th to SR16. Other - Unidentified 213 $5, $5, 214 $4, $4, 215 $5, $5, $5, $5, Streetscape Project Title: Pacific Avenue Streetscape Stage of Completion: Construction Project Number: PWK-234 Pacific Avenue - S. 7th to S. 17th St Anticipated Year Complete: 214 Funding Availability/Opportunities - Federal/State Earmarks Description: This project includes streetscape and storm water improvements to Pacific Avenue between South 7th to 17th streets. 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, as well as the University of Washington Tacoma and Prairie Line Trail planning and design. The project has been awarded over $9 million in grant funds from numerous grants including a Congestion Mitigation Air Quality grant, Surface Transportation grant, Transportation Improvement Board grant, and Environmental Protection Agency grant. This project is fully funded. The anticipated total cost for the project is $1.2 million. Federal Grant Federal Grant (STP) Fund 16 - Gas Tax Fund 16 - REET Contribution Fund Capital Projects Other - Unidentified State Grant Utility Participation - Surface Water $262,34 $1,89,444 $5,898 $175, $262,34 $1,84, $2,37,66 $688,719 $2, $2,461 $1,2, $3,, $1,237,66 $8,384, $2,3, $1,778,163 $5,898 $375, $2,461 $1,2, $3,, $1,5, $1,224,522 Project Title: Point Defiance Gateway Phase I Stage of Completion: Design Project Number: PWK-NEW-998 Capacity Project: Yes Anticipated Year Complete: 215 Policy/Legislative Requirements - Community Requests 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. Other - Unidentified Potential Grant - Unidentified Required Local Match - Unidentified $2, $4, $3, $9, II $2, $4, $3, $9,

126 Streetscape Project Title: Point Defiance Gateway Phase II Stage of Completion: Unfunded Project Number: PWK-NEW-999 Capacity Project: Yes Pearl, Park Ave, Park Way, 5 Mile Drive Policy/Legislative Requirements - Community Requests Anticipated Year Complete: 216 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. Other - Unidentified Potential Grant - Unidentified Required Local Match - Unidentified $25, $25, $25, $25, 216 $1, $5, $25, $85, $1, $5, $3, $9, Project Title: Street Tree & Urban Forestry Programs Stage of Completion: Design Project Number: PWK-236 City Wide Anticipated Year Complete: 23 Policy/Legislative Requirements - Comprehensive Plan Policies 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-Share Hazardous Tree Removal, Urban Forest Banner Project, Neighborhood Business District Inventories and Management Plans, Urban Forest Manual and Code Update. The grant received from the State was through Dept. of Natural Resources, which was not listed in the funding sources below. Fund 16 - Gas Tax Fund Capital Projects State Grant Surface Water Rates $681,761 $3, $4, $1,111, $1, $2, $21, 214 $1, $2, $21, II $25, $2, $225, 216 $25, $2, $225, 217 $25, $2, $225, 218 $25, $2, $225, $781,761 $2, $3, $1,6, $2,431,761

127 Capital Facilities Program TRANSPORTATION FACILITIES ROAD SYSTEMS AND AMENITIES CONTACT CFP CONTACT #1: Dan Seabrands TELEPHONE: (253) FAX: ADDRESS: (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Assistant Division Manager Public Works Engineering CFP CONTACT #2: TELEPHONE: FAX: ADDRESS: Dan Soderlind (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Professional Engineer Public Works Engineering PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: The Six-Year Comprehensive Transportation Program lists planned transportation projects for the remainder of 212 and the years 213 through 218. These projects include roadways, bridges, signals, sidewalks, nonmotorized, and other transportation infrastructure projects. A few of the major projects in this year s Program nd th include: Stadium Way Reconstruction, Alaska Street from South 72 to South 56 Street, Murray Morgan Bridge Rehabilitation, and the Water Ditch Trail. SERVICES PROVIDED AND SERVICE AREA: This section is responsible for obtaining funding, designing and the construction of major arterial and residential streets throughout The City of Tacoma. Other duties include implementing complete street concepts and adhering to all City policies while providing community outreach to stake holders. In addition, this section is responsible for inspecting all City owned bridges and securing funds necessary to rehabilitate or replace bridges throughout the City. II - 111

128 BACKGROUND: Section 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. For this and each year thereafter, the City will amend and adopt its Six-Year Transportation Program in the last quarter of each year and submit it to the Washington State Department of Transportation. In effect the City will submit its amended Program to the State six months early than required. 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 disburse federal highway funds, this requirement applies to federally-funded projects as well. 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. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Arterial Streets Street Rehab and Bridge Construction Traffic Signal, Streetlighting and Enhancement PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Arterial Streets Street Rehab and Bridge Construction Traffic Signal, Streetlighting and Enhancement II - 112

129 ANALYSIS LEVEL OF SERVICE STANDARD: Roads: Arterial Corridors 85% arterial lane miles LOS "E" (.99 or better volume to capacity ratio) PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 113

130 Proposed Projects Six Year Projects and Funding Project Title: Facilities: Public Works, Proposed New Maintenance Facility Stage of Completion: Unfunded Project Number: FAC-NEW-986 To Be Determined Capacity Project: Yes Anticipated Year Complete: 217 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: The proposed project would provide for a new consolidated Public Works Maintenance Facility; which would include Street and Grounds, Sign Shop, Survey Crews, Material Lab, and Carpenter Shop. The proposed facility would be approximately 28,5 square feet and provide parking for service vehicles. Conceptual project costs identified exclude property acquisition and financing costs. Unidentified $2,2, $2,2, 216 $4,95, $4,95, 217 $3,85, $3,85, 218 $11,, $11,, Project Title: Facilities: Public Works, Streets & Grounds, Deferred Maint Stage of Completion: Unfunded Project Number: FAC-NEW22 Anticipated Year Complete: & 2311 S. Holgate St. Operation/Maintenance Needs - Major Maintenance Description: Provide for needed improvements for the aging Streets and Grounds facilities located at 238 & 2311 S. Holgate Street. Includes Backlog of Maintenance and Repairs (BMAR) and Seismic Recommendations identified in Facility Management s 29 Facilities Condition Assessment. Provides for needed improvements to the building structure, site, interiors, exteriors, and mechanical, electrical, and plumbing systems. Includes seismic enhancements to the facilities (approx. $2.6M). Unidentified 213 $3,9,95 $3,9, $1,585,85 $1,585, $4,595,8 $4,595,8 Arterial Streets Project Title: 11th Street East Corridor Improvements Stage of Completion: Unfunded Project Number: PWK-NEW-848 East 11th St over Puyallup River Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 214 Description: This project is recommended by the East Foss Transportation Study. It calls for a redesign of the East 11th Street corridor from the Murray Morgan bridge to the Puyallup River. It also includes improvements to the St. Paul and F Street intersection. Port of Tacoma $65, $65, II $65, $65,

131 Arterial Streets Project Title: 21st St N - N Proctor St to N Pearl St Stage of Completion: Unfunded Project Number: PWK-2 Capacity Project: Yes Anticipated Year Complete: 217 N 21st ST - N Proctor St to N Pearl St Funding Availability/Opportunities - Competitive Grant Opportunities Description: As of 212, 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, sidewalks and curb ramps. Other utilities, such as storm sewers, sanitary sewers, signals, street lighting will be removed and replaced as needed. Partial local match is shown for future grant applications. Project is programmed for grant submittal. Potential Grant - Unidentified Required Local Match - Unidentified Utility Participation - Surface Water $1,2, $162, $2, $1,562, 216 $7,41, $1,,35 $85, $9,26, $8,61, $1,162,35 $1,5, $1,822,35 Project Title: 36th St N - Ruston Way to Union Ave Stage of Completion: Planning Project Number: PWK-21 Capacity Project: Yes 36th ST N Ruston Way to Union Ave Anticipated Year Complete: 216 Operation/Maintenance Needs - Major Maintenance Description: As of 212, 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. Potential Grant - Unidentified Required Local Match - Unidentified Utility Participation - Surface Water $2, $3, $1, $33, Project Title: 38th St between Pacific Ave & I-5 Stage of Completion: Unfunded Project Number: PWK-NEW-93 Capacity Project: Yes 216 $482,5 $69,75 $215, $767, $682,5 $99,75 $315, $1,97,25 Anticipated Year Complete: 215 S 38th St between Pacific and I 5 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project consists of a grind and overlay of the existing roadway, adding nonmotorized facilities, and streetscape improvements. Potential Grant - Unidentified Required Local Match - Unidentified II $2,595, $45, $3,, $2,595, $45, $3,,

132 Arterial Streets Project Title: 56th Street S. and Cirque Drive Corridor Improvements Stage of Completion: Unfunded Project Number: PWK-NEW-1116 Anticipated Year Complete: 215 South 56th Street Funding Availability/Opportunities - Other Funding Opportunities Description: The project provides funding for construction design for the limits of South 56th Street from I-5 to the west city limit and continuing into the City of University Place to Grandview Drive West. Once fully designed and construction is fully funded, the project will include street overlays, new sidewalks, curb ramps, lighting, landscaping, signal improvements and other street improvements. This project is in partnership with the City of University Place, who is contributing $6,75. Funds for 13/14 include the City's local match, University Place local match, and a State STP grant. The project design is not fully funded and requires an additional $7K to begin design. City Staff will be applying for additional grant funds in 213. Additional funding is required for construction estimated at $1-12 million. The project is scheduled for completion July 215. City of University Place Federal Grant (STP) Fund 16 - Gas Tax Other - Unidentified 213 $6,75 $2, $6,75 $578,5 $9, $578,5 $578, $6,75 $2, $6,75 $1,157, $1,478,5 Project Title: 64th St E - Portland Ave to Pacific Ave Stage of Completion: Unfunded Project Number: PWK-22 Capacity Project: Yes Anticipated Year Complete: 216 E 64th St from Portland Avenue to Pacific Avenue Funding Availability/Opportunities - Competitive Grant Opportunities Description: As of 212, this project consists of providing a fully improved 42' wide arterial street with "Complete Street" concepts. This will consist of a 1' 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. Street lighting, storm drainage, and utility relocation will be provided, as necessary. Potential Grant - Unidentified Required Local Match - Unidentified Utility Participation - Surface Water $3, $215, $2, $715, 216 $6,4, $1,, $25, $7,65, $6,7, $1,215, $45, $8,365, Project Title: 72nd St East from Portland Ave to east City limit Stage of Completion: Unfunded Project Number: CIP-NEW-91 East 72nd betwn Portland Ave. and east City limit. Anticipated Year Complete: 216 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project consists of a grind and overlay of the existing roadway, adding nonmotorized facilities, and streetscape improvements. Potential Grant - Unidentified Required Local Match - Unidentified II $1,73, $27, $2,, $1,73, $27, $2,,

133 Arterial Streets Project Title: 72nd St South between I-5 & Pacific Ave Stage of Completion: Unfunded Project Number: PWK-NEW-931 Capacity Project: Yes Anticipated Year Complete: 213 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project consists of a grind and overlay of the existing roadway, adding nonmotorized facilities, and streetscape improvements. Potential Grant - Unidentified Required Local Match - Unidentified $2,76, $324, $2,4, $2,76, $324, $2,4, Project Title: 72nd St. South/Hosmer at I-5 ramp Stage of Completion: Design Project Number: PWK-NEW-195 Capacity Project: Yes Anticipated Year Complete: 214 S. 72nd St. at I-5 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project will construct a new right turn lane on westbound S. 72nd St. to northbound I-5 ramp. The design was completed as part of traffic mitigation for WinCo. The City received a Highway Safety Improvement Program grant for $34, in 212 to complete design, right-of-way acquisition, and construction. The project design and right-of-way completion is anticipated in 213. Construction is scheduled for late 214/early 215. No grant match is required. Federal Grant 213 $32, $32, 214 $38, $38, $34, $34, Project Title: Administrative Assessments Stage of Completion: Planning Project Number: PWK-NEW2 Anticipated Year Complete: 218 N/A Policy/Legislative Requirements - City Council Directives 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. Fund 16 - Gas Tax Fund Gas Tax $2,376,631 $8,823 $2,385, $495,66 $3,819 $499, $497,66 $3,933 $51, $712,497 $4,44 $716, $733,872 $4,173 $738, $755,888 $4,298 $76, $778,565 $4,427 $782,992 $6,35,719 $33,517 $6,384,236 Project Title: Administrative Overhead Stage of Completion: Planning Project Number: PWK-NEW19 Anticipated Year Complete: 218 N/A Policy/Legislative Requirements Description: This element shows the 16 Arterial Street Fund administration, operating expenses, and management costs. Funding is reduced for to address gas tax decrease. Fund 16 - Gas Tax Required Local Match - Unidentified $725, $725, $75, $75, $75, $75, II $145, $145, 216 $147, $147, 217 $149, $149, 218 $151, $151, $1,317, $15, $1,467,

134 Arterial Streets Project Title: Alaska St - S 56th to S 72nd St Stage of Completion: Construction Project Number: PWK-56 Capacity Project: Yes Anticipated Year Complete: 213 S Alaska St from S 56th St south to S 72nd St Funding Availability/Opportunities - Competitive Grant Opportunities Description: This project that includes Alaska Street between South 56th and 72nd Streets is in the completion phase. It includes a 32' roadway with widening to 42' for a left turn lane at major intersections. The project will add bike lanes, wider sidewalks, pedestrian islands, pervious parking, streetlights, and storm drainage. This project will be the City's first Greenroads. The total project costs was $5.1M and funded with a State Grant, utility contributions, and city contributions. This project has been completed. Final closeout is anticipated for early 213. Fund 16 - Gas Tax Fund 16 - REET Contribution State Grant Utility Participation - Surface Water $25, $98, $3,585, $3, $5,115, 213 $2, $2, Project Title: Browning St - Grandview to Pioneer Stage of Completion: Unfunded Project Number: PWK-NEW-845 Capacity Project: Yes $27, $98, $3,585, $3, $5,135, Anticipated Year Complete: 214 Browning between Grandview and Pioneer Funding Availability/Opportunities - Other Funding Opportunities 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, storm water 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. Puyallup Tribe $1, $1, $3,2, $3,2, $3,3, $3,3, Project Title: Browns Pt Blvd Phase I Improvements - McMurry to Nassau Stage of Completion: Unfunded Project Number: PWK-NEW-914 Capacity Project: Yes Anticipated Year Complete: 216 Browns Pt Blvd between McMurray and Nassau Operation/Maintenance Needs - Major Maintenance 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 oil mat 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. Potential Grant - Unidentified Required Local Match - Unidentified $86, $19, $996, Project Title: Dock & A Street Railroad Closure Stage of Completion: Design Project Number: PWK-538 Capacity Project: Yes 216 $3,2, $435, $3,635, $4,6, $625, $4,631, Anticipated Year Complete: 214 A Street between Puyallup and Dock Street Operation/Maintenance Needs - Capacity/Level of Service/Concurrency 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. Fund 16 - REET Contribution $2, $2, 213 $6, $6, II $8, $8,

135 Arterial Streets Project Title: Link Light Rail South 11th Stage of Completion: Completed - Pending Closeout Project Number: PWK-NEW-13 Capacity Project: Yes Anticipated Year Complete: 212 Commerce and S 11th Policy/Legislative Requirements - Comprehensive Plan Policies Description: This project will add a additional Light Rail (Link) stop along Commerce Street, between South 11th Street and South 12th Street. Debt Financing $69, $69, $69, $69, Project Title: Management Reserve / Grant Match Fund Stage of Completion: Planning Project Number: PWK-NEW-745 Anticipated Year Complete: 25 Funding Availability/Opportunities - Other Funding Opportunities Description: These revenues are reserved for future grant match dollars and project overages. These funds would be used for 212 WSDOT and TIB grant opportunities. As the $11,15,292 received from WSDOT for the Murray Morgan Bridge is expended, the interest earnings will decline. Fund 16 - Gas Tax Fund 16 - Interest Required Local Match - Unidentified $1, $855,75 $865, $185, $185, $185, $185, 216 $19, $19, 217 $19, $19, 218 $19, $19, $19, $19, $1, $1,615,75 $37, $1,995,75 Project Title: Mildred between 6th Ave. & South 19th St. Rehabilitation Stage of Completion: Unfunded Project Number: PWK-NEW-928 Capacity Project: Yes Mildred between 6th Ave and South 19th St Anticipated Year Complete: 213 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project includes a grind and asphalt overly. Unidentified 213 $8, $8, $8, $8, Project Title: Minor Street Improvements - Emergency Nature Stage of Completion: Planning Project Number: PWK-25 City Wide Anticipated Year Complete: 217 Operation/Maintenance Needs - Emergency Repair Description: As of 212, this element of the Six-Year Program is to provide funds for rapidly developing unplanned projects of small scope and cost. This project may be used for the Water view Street washout, which will open bids June 212. Fund 16 - Gas Tax Required Local Match - Unidentified $481,4 $481, $1, $1, $1, $1, II $1, $1, 216 $1, $1, 217 $1, $1, 218 $1, $1, $521,4 $2, $541,4

136 Arterial Streets Project Title: Norpoint Way - NE 49th Ave to Nassau Ave Stage of Completion: Unfunded Project Number: PWK-4 Capacity Project: Yes Anticipated Year Complete: 217 Norpoint Way from 49th Ave to Nassau Ave Funding Availability/Opportunities - Competitive Grant Opportunities Description: As of 212, 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, street lighting, landscaping, bike lanes, pedestrian islands, and other traffic control amenities. Potential Grant - Unidentified Required Local Match - Unidentified Utility Participation - Surface Water $6,56,74 $939, $32, $7,315, $3,343,26 $52, $92,5 $3,955, $4,1, $641, $1, $4,841, 218 $13,5, $2,1, $512,5 $16,112,5 Project Title: Orchard St S - 6th Ave to S 16th St Stage of Completion: Unfunded Project Number: PWK-23 Capacity Project: Yes Orchard Street from 6th Ave to S 12th ST Anticipated Year Complete: 216 Funding Availability/Opportunities - Competitive Grant Opportunities Description: As of 212, 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, street lighting, landscaping, and traffic control. Potential Grant - Unidentified Required Local Match - Unidentified $6, $279, $879, 215 $4,, $7, $4,7, $4,6, $979, $5,579, Project Title: Pacific Ave. Safety & Mobility Improvement Project (S.17th St -S.25th St.) Stage of Completion: Design Project Number: PWK-511 Capacity Project: Yes Pacific Ave from S 17th ST south to S 25th ST Anticipated Year Complete: 213 Operation/Maintenance Needs - Major Maintenance Description: This project provides funding for construction along South 25th Street between C Street and Jefferson Avenue. The project will include a grind and overlay, new curb/gutter, sidewalks, curb ramps and a bike lane. The project is fully funded and design will be advertised November 212. Construction will be completed in 213. Federal Grant (STP) Fund 16 - Gas Tax Fund 16 - REET Contribution Pierce Transit Sound Transit $2,11,143 $298,66 $27, $27, $1, $2,463, $3, $4, $2, $36, $2,311,143 $338,66 $47, $27, $1, $2,823,749 Project Title: Port of Tacoma Rd between SR59 & East 11th St Rehabilitation Stage of Completion: Unfunded Project Number: PWK-NEW-929 Capacity Project: Yes Anticipated Year Complete: 215 Port of Tacoma between SR 59 and E 11th Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project consists of reconstructing Port of Tacoma Road from SR 59 to East 11th Street. Fund 16 - Heavy Haul Port of Tacoma Unidentified $1, $1, $1, $12, 213 $21,119 $31,817 $342, $394, $254,368 $377,41 $4,48, $4,679,769 II $276,487 $41,218 $4,4, $5,86,75

137 Arterial Streets Project Title: Public Works Trust Fund Loan Payment Stage of Completion: Planning Project Number: PWK-24 Anticipated Year Complete: 225 City Wide Funding Availability/Opportunities - Other Funding Opportunities Description: This project programs the local dollars for repayment of the Public Works Trust Fund $1M loan secured in April of 24. This loan must be repaid over a period of 2 years starting in 25. 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. Fund 16 - Gas Tax $699,129 $699, $19,96 $19, $19,442 $19, $18,923 $18, $18,44 $18, $17,886 $17, $15,292 $15,292 $1,349,72 $1,349,72 Project Title: Puyallup Ave. (Portland to Pacific) Stage of Completion: Planning Project Number: PWK-NEW-188 Capacity Project: Yes Puyallup Ave from Portland to Pacific Anticipated Year Complete: 216 Funding Availability/Opportunities - Competitive Grant Opportunities Description: The Puyallup Avenue project scope includes Pacific Avenue to Portland Avenue. The new road will be designed to lessen pavement, add facilities for active lifestyles (such as bike lanes), rain gardens, and other boulevard treatments. Potential Grant - Unidentified Utility Participation - Surface Water $2,5, $1, $2,6, 215 $12,, $4, $12,4, $14,5, $5, $15,, Project Title: South Tacoma Way Multimodal Improvement S.56th St. to S. 66th St Stage of Completion: Design Project Number: PWK South Tacoma Way - 55th to 66th Anticipated Year Complete: 214 Funding Availability/Opportunities - Competitive Grant Opportunities Description: The project will improve South Tacoma Way from S. 56th St. to S. 66th St. with asphalt paving, adding bike lanes, sidewalks, ADA ramp improvements, bus shelters, and constructing a segment of the Water Ditch Trail. This project received a $2.2 million Federal grant and is fully funded. The project is currently in design. Federal Grant (STP) Fund 16 - Gas Tax $88,464 $13,86 $12, $2,15,732 $328,64 $2,434, II $2,194,196 $342,446 $2,536,642

138 Arterial Streets Project Title: SR 59 Slip Ramps at D Stage of Completion: Design Project Number: PWK-NEW-846 Capacity Project: Yes Anticipated Year Complete: 213 SR 59 at D Street Funding Availability/Opportunities - Other Funding Opportunities Description: The project will construct a half diamond interchange at East D Street and SR-59. An interchange justification report (IJR) is required for approval of the added access to SR-59. The project includes public/private partnerships that are developing. Debt Financing Fund 16 - Gas Tax Fund 16 - REET Contribution Potential Grant - Unidentified Private Contribution $25, $2,921 $5, $752, $1, $147,79 $2,, $2, $2,447,79 $1, $7,, $2,, $9,1, $1, $5,, $1,, $6,1, $25, $3, $15, $14,, $3,7, $18,4, Project Title: SR 59, Taylor Way, & 54th Ave Improvement Stage of Completion: Planning Project Number: PWK-NEW-847 Capacity Project: Yes SR 59, Taylor Way, and 54th Ave Anticipated Year Complete: 215 Funding Availability/Opportunities - Other Funding Opportunities 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 estimate includes escalation to 214. Private Contribution $4,8, $4,8, $4,8, $4,8, Project Title: Stadium Way - S 9th St to Tacoma Ave Stage of Completion: Construction Project Number: PWK-516 Capacity Project: Yes Stadium Way from S 9th to Tacoma Ave Anticipated Year Complete: 213 Funding Availability/Opportunities - Competitive Grant Opportunities Description: This project will reconstruct Stadium Way & Commerce St & "E" St North & 1st St North from South 9th Street to Tacoma Ave. The project will include new curb/gutter, one vehicular lane, one bike lane, and a 5-7 ft to 1 ft combination sidewalk in each direction. Parking will be provided in limited locations and a two-way left turn lane will be provided in designated areas. Retaining walls on Schuster Parkway and Stadium Way will be structural reviewed and modified as necessary. Guardrails, traffic signal inter-connect, bulb outs, sidewalks, pedestrian islands, street lighting, storm drainage and landscaping will be installed. Design will incorporate a possible street car up Stadium Way. Federal Grant (STP) Fund 16 - Gas Tax Fund 16 - REET Contribution State Grant Utility Participation - Surface Water Utility Participation - Tacoma Water Utility Participation - Wastewater $4,695,475 $11,25 $642,12 $696,9 $8, $176,351 $39,137 $7,421, $3,6, $191,25 $32, $696,9 $1,1, $5,89, II $8,295,475 $292,5 $944,12 $1,393,8 $1,9, $176,351 $39,137 $13,311,383

139 Arterial Streets Project Title: Street Sign Retroreflectivity Stage of Completion: Planning Project Number: PWK-NEW-17 Anticipated Year Complete: 223 City Wide Policy/Legislative Requirements - Federal/State Mandates Description: USDOT FHWA revised the mandate for minimum retroreflectivity levels for roadway signs as a recommendation. This project will establish a sign inventory, and will replace outdated signs to conform with the new recommendation, which will be a mandate in the near future. Most roadway signs are included, except parking, non-motorized, and informational signs. Fund 16 - Gas Tax Fund 16 - REET Contribution Required Local Match - Unidentified $26, $26, $2, $2, $2, $2, 215 $2, $2, 216 $2, $2, 217 $2, $2, 218 $2, $2, $8, $26, $4, $1,46, Project Title: Tacoma Mall/I-5 Direct Access Stage of Completion: Unfunded Project Number: PWK-211 Tacoma Mall and I-5 Capacity Project: Yes Anticipated Year Complete: 216 Funding Availability/Opportunities - Federal/State Earmarks Description: As of 212, 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, street lighting, storm sewer, landscaping and utility relocation work, and asphalt overlay between Steele St and S 48th St. Potential Grant - Unidentified Required Local Match - Unidentified $2,2, $2, $2,22, 216 $14,, $85, $14,85, $16,2, $1,5, $17,7, Project Title: Traffic Modeling Stage of Completion: Planning Project Number: PWK-524 City Wide Anticipated Year Complete: 24 Funding Availability/Opportunities - Competitive Grant Opportunities Description: This project will develop, update, and calibrate a citywide travel demand model used for traffic analysis, Growth Management Act concurrency and arterial grant funding. Fund 1 - General Fund Other - Unidentified $36, $9, $45, $9, $9, $9, $9, $9, $9, $9, $9, $9, $9, $9, $9, II $36, $63, $99,

140 Arterial Streets Project Title: Tyler St - S 38th St to S 56th St Stage of Completion: Completed - Pending Closeout Project Number: PWK-28 Capacity Project: Yes Anticipated Year Complete: 212 S Tyler ST from S 38th ST to S 56th ST Funding Availability/Opportunities - Competitive Grant Opportunities Description: 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 incorporated into the design of the street. The street will be improved to provide one 11 ft vehicular lane and one 5 ft bike lane in each direction. A 1 ft wide left turn pocket will be constructed, where needed. S. Center St, S. 36th St, and S. 56th St will have signal interconnect added. The traffic signals at the intersections on S. 56th St of S. Tacoma Way, Tyler, & Orchard will be interconnected and connected to the City's central traffic control system. New storm, sanitary and water mains will be added. Federal Grant (STP) Fund 16 - Gas Tax State Grant Utility Participation - Surface Water $1,455, $322, $1,843, $65, $4,27, $1,455, $322, $1,843, $65, $4,27, Project Title: Wayfinding Program Stage of Completion: Unfunded Project Number: PWK-NEW-16 Anticipated Year Complete: 22 City Wide Policy/Legislative Requirements - Community Requests Description: This program will create a uniform and informative approach to directing people and vehicles to various Tacoma destinations, which include parking. Debt Financing Fund 16 - Gas Tax Required Local Match - Unidentified $2, $2, $2, $2, 215 $2, $2, $2, $2, $2, $2, 218 $2, $2, $2, $2, $2, $8, $4, $1,4, Street Rehabilitation and Bridge Construction Project Title: 11th Street Bridge (Puyallup River) Stage of Completion: Unfunded Project Number: PWK-54 E 11th St and Puyallup River Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 216 Description: As of 212, this project includes repair of structural deficiencies. The bridge is currently load restricted to not more than 1 tons. Potential Grant - BRAC Required Local Match - Unidentified II $7,6, $1,9, $9,5, $7,6, $1,9, $9,5,

141 Street Rehabilitation and Bridge Construction Project Title: 34th St. Bridge - Pacific Ave. to B St. Stage of Completion: Unfunded Project Number: PWK-NEW-764 Anticipated Year Complete: 216 East 34th St. and B St. Funding Availability/Opportunities - Competitive Grant Opportunities 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. Potential Grant - Unidentified Required Local Match - Unidentified $4,, $1,, $5,, $4,, $1,, $5,, Project Title: 48th St S & Tacoma Mall Blvd Stage of Completion: Unfunded Project Number: PWK th St S & Tacoma Mall Blvd Anticipated Year Complete: 215 Operation/Maintenance Needs - Major Maintenance Description: As of 212, 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. Fund 16 - Gas Tax Potential Grant - Unidentified Private Contribution $23,17 $23, $76,83 $14, $16, $232, $1, $14, $16, $256, Project Title: Bridge Evaluation Stage of Completion: On-going Project Number: PWK-228 City Wide Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 217 Description: As of 212, project includes evaluation 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 to choose bridges eligible for grants. The City has 4 bridges that must be inspected at least every 2 years. Fund 16 - Gas Tax $163,89 $163, $11, $11, 214 $11, $11, 215 $12, $12, 216 $12, $12, 217 $12, $12, 218 $12, $12, $863,89 $863,89 Project Title: Bridge Repair Stage of Completion: On-going Project Number: PWK-283 City Wide Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 25 Description: As of 212, this project includes citywide bridge repair. These funds are used to repair small bridge items such as expansion joints, bridge rails, signage, and more REET Contributions will be re-appropriated to supplement budget. Fund 16 - Gas Tax Fund 16 - REET Contribution Required Local Match - Unidentified $185, $1, $285, $8, $1, $9, $9, $9, II $9, $9, 216 $9, $9, 217 $9, $9, 218 $9, $9, $545, $18, $1, $825,

142 Street Rehabilitation and Bridge Construction Project Title: Citywide Residential Street Rehabilitation Stage of Completion: Construction Project Number: PWK-NEW3 Anticipated Year Complete: 218 City Wide Operation/Maintenance Needs - Major Maintenance Description: This project rehabilitates residential streets based on a pavement rating system. Funding shown in is a portion of the $3.5M REET that Street Operations is receiving in the biennium. Debt Financing Fund Capital Projects Required Local Match - Unidentified $1,287, $2,37, $12,324, $9, $2,37, $2,937, $9, $2,37, $2,937, 215 $2,37, $2,37, 216 $2,37, $2,37, 217 $2,37, $2,37, 218 $2,37, $2,37, $18,435, $1,8, $6,111, $26,346, Project Title: Heavy Haul Corridor Stage of Completion: Planning Project Number: PWK-158 Anticipated Year Complete: 218 Tacoma Tideflats Operation/Maintenance Needs - Major Maintenance Description: This project will asphalt overlay Milwaukee Way between Lincoln Avenue and Marshall Avenue. This is a fully funded project with a 13.5% local match from Heavy Haul Permits. Design will be completed in 213 with construction starting in spring of 214. In addition to Milwaukee Way, these funds can be used to improve any of the streets within the Heavy Haul Corridor. Federal Grant (STP) Fund 16 - Heavy Haul $13, $13, 213 $75, $27,52 $957, $11, $11, 216 $11, $11, 217 $11, $11, 218 $11, $11, $11, $11, $75, $887,52 $1,637,52 Project Title: Hylebos Bridge Stage of Completion: Completed - Pending Closeout Project Number: PWK-297 Anticipated Year Complete: E 11th Street, Tacoma Wa Operation/Maintenance Needs - Competitive Grant Opportunities Description: The Hylebos Bridge is a double leaf trunnion bascule bridge that spans the Hylebos Waterway in the Tide flats area of Tacoma. The bridge was constructed in 1939 and is currently inoperable due to a mechanical failure in 21. 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. Federal Grant (BRAC) Fund 16 - Gas Tax Fund 16 - Street Vacations Port of Tacoma $11,75, $457,192 $11,512,88 $2,, $25,72, $11,75, $457,192 $11,512,88 $2,, $25,72, Project Title: Hylebos Bridge Operation & Maintenance Stage of Completion: Construction Project Number: PWK-NEW-969 Hylebos Waterway Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 216 Description: This program will provide funds for the operation and maintenance of the Hylebos Bridge. Fund 16 - Gas Tax $273, $148,5 $421,5 213 $563,7 $563,7 214 $598,85 $598,85 II $598,85 $598, $598,85 $598, $598,85 $598, $598,85 $598,85 $273, $3,76, $3,979,

143 Street Rehabilitation and Bridge Construction Project Title: LeMay Access Road Stage of Completion: Completed - Pending Closeout Project Number: PWK-548 Capacity Project: Yes Anticipated Year Complete: 212 Behind LeMay Museum on D Street Policy/Legislative Requirements - City Council Directives Description: Per the LeMay Development 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-ofway and abuts the LeMay Museum. Fund 16 - Gas Tax Fund 16 - REET Contribution $5, $593, $643, $5, $593, $643, Project Title: Lincoln Avenue Bridge & Overlay Stage of Completion: Design Project Number: PWK-227 Portland Avenue and Lincoln Ave Anticipated Year Complete: 213 Operation/Maintenance Needs - Major Maintenance Description: As of 212. The project will provide a non-motorized facility from the east end of the bridge to the Gog-Li-Hi-Te Wetland. Federal Grant (BRAC) Federal Grant (STP) Fund 16 - Heavy Haul $2,983,5 $873,9 $136,263 $3,992, $1,198,117 $186,989 $1,385, $2,983,5 $2,71,27 $323,252 $5,377,959 Project Title: Murray Morgan Bridge Operation & Maintenance Stage of Completion: Construction Project Number: PWK-NEW-97 Anticipated Year Complete: 216 Thea Foss Waterway Operation/Maintenance Needs - Major Maintenance Description: This program will provide funds for the operation and maintenance of the Murray Morgan Bridge. Fund 16 - Gas Tax $99,685 $99, $11,917 $11, $11,917 $11, $11,917 $11, $11,917 $11, $11,917 $11, $11,917 $11,917 $765,187 $765,187 Project Title: Murray Morgan Bridge Rehabilitation Stage of Completion: Construction Project Number: PWK-536 East 11th between A and East F Streets Anticipated Year Complete: 213 Operation/Maintenance Needs - Major Maintenance 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. Federal Grant State Grant $46,277, $8,51,9 $54,328,9 213 $3,99,22 $3,99, II $46,277, $11,15,292 $57,427,292

144 Street Rehabilitation and Bridge Construction Project Title: North Waterview Street Roadway Repair Stage of Completion: Construction Project Number: PWK-21-1 Anticipated Year Complete: 213 Operation/Maintenance Needs - Major Maintenance Description: This contract shall generally consist of North Waterview Street Roadway Repair, which includes traffic control, structure excavation, pavement removal, clearing and grubbing, roadway excavation, slope restoration, crushed surfacing, HMA, soldier pile and soldier pile tieback walls, storm sewer, water main, sanitary sewer, erosion control. Fund 16 - Gas Tax Utility Participation - Tacoma Water $156, $675, $831, $75, $75, $156, $75, $96, Project Title: Pavement Management System Stage of Completion: Planning Project Number: PWK-NEW-15 City Wide Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 217 Description: This program rates all city arterial streets in accordance with Washington State rating methodology and report pavement condition data as required by RCW Also to implement and use the Pavement Management System. Fund 1 - General Fund Other - Unidentified $4, $8, $48, $8, $8, $8, $8, 215 $8, $8, 216 $8, $8, 217 $8, $8, 218 $8, $8, $72, $24, $96, Project Title: Pavement Management System Improvement & Integration Stage of Completion: Design Project Number: PWK-55 Anticipated Year Complete: 214 City Wide Operation/Maintenance Needs - Major Maintenance 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 $6k for a grant match. Federal Grant (STP) Fund 16 - Gas Tax $325, $2, $345, $4, $4, $19,89 $19, $325, $79,89 $44,89 Project Title: Portland Ave - E. 56th St. to E. 72nd St. Stage of Completion: Unfunded Project Number: PWK-256 Portland Ave and East 38th Street Anticipated Year Complete: 215 Funding Availability/Opportunities - Competitive Grant Opportunities Description: As of 212, this is an asphalt overlay project. This street rehabilitation project will include localized sub grade 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. Potential Grant - Unidentified Required Local Match - Unidentified II $1,73, $27, $2,, $1,73, $27, $2,,

145 Street Rehabilitation and Bridge Construction Project Title: Portland Ave. - E. 11th St. to Puyallup Ave. Stage of Completion: Unfunded Project Number: PWK-NEW5 Anticipated Year Complete: 216 Portland Ave and SR-59 Operation/Maintenance Needs - Major Maintenance Description: Provide asphalt overlay and repair isolated base failures. Potential Grant - Unidentified Required Local Match - Unidentified $1,643,5 $256,5 $1,9, $1,643,5 $256,5 $1,9, Project Title: Puyallup Bridge F16A & F16B Replacement Stage of Completion: Design Project Number: PWK-274 Capacity Project: Yes Portland Avenue and Puyallup River Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 215 Description: This project replaces two of the six Puyallup River Bridge segments (westerly two segments) and a portion of the River Street Viaduct Extension. The entire bridge spans from Portland Avenue over the Puyallup River and to Milwaukee Way. The project will provide four traffic lanes and an eight foot shared use path on each side of the bridge. The project has been awarded $37.3 million in grant funds from a combination of the Surface Transportation Program, Bridge Replacement Advisory Committee, Freight Mobility Strategic Investment Board, the Port of Tacoma, and the Washington State Legislature. The project is fully funded for a total cost of $38.4M. The project is anticipated to begin in late 213 with completion in late 215. Federal Grant (BRAC) Federal Grant (STP) Fund 16 - REET Contribution Fund Capital Projects Port of Tacoma State Grant $4,36,9 $4,36,9 213 $5, $12,, $67, $856,5 $5, $5,9, $2,426,5 214 $7,891,91 $6,1, $13,991, $12,428, $12,, $67, $856,5 $5, $12,, $38,454,5 Project Title: Puyallup River Bridge Rehabilitation Stage of Completion: Unfunded Project Number: PWK-226 Capacity Project: Yes Eells Street and Puyallup River Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 217 Description: As of 212, this project rehabilitates the east span(s) of the Puyallup River Bridge (Old Hwy 99). Potential Grant - BRAC Required Local Match - Unidentified $7,2, $1,8, $9,, $7,2, $1,8, $9,, Project Title: South Tacoma Way - C to Pine Street Stage of Completion: Unfunded Project Number: PWK-NEW S Tacoma Way and S 48th St Anticipated Year Complete: 216 Funding Availability/Opportunities - Competitive Grant Opportunities Description: This street rehabilitation project will include grinding of the old asphalt at the gutter and match lines, new asphalt overlay, and adjusting utilities. Potential Grant - Unidentified Required Local Match - Unidentified $6,55, $945, $7,, II $6,55, $945, $7,,

146 Street Rehabilitation and Bridge Construction Project Title: South Tacoma Way Multimodal Improvement 43rd to 47th Stage of Completion: Design Project Number: PWK Anticipated Year Complete: 215 South Tacoma Way and S. 4rd St. Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: The project will improve South Tacoma Way from S. 43rd St. to S. 47th St. with asphalt paving, adding bike lanes, sidewalks, ADA ramp improvements, and bus shelters. This project received a $1, Federal grant and is fully funded. The project is currently in design. Federal Grant (STP) Fund 16 - Gas Tax $18,165 $2,835 $21, 213 $81,835 $12,772 $94, $1, $15,67 $115,67 Project Title: South Tacoma Way S. 74th St. to 8th St. Stage of Completion: Completed - Pending Closeout Project Number: CIP Anticipated Year Complete: 212 South Tacoma Way Operation/Maintenance Needs - Major Maintenance Description: Provide an asphalt overlay for the project length. $1,, $1,, Project Title: Tacoma Avenue South Bridge Rehabilitation Stage of Completion: Design Project Number: PWK Tacoma Avenue and South Tacoma Way Operation/Maintenance Needs - Major Maintenance $1,, $1,, Anticipated Year Complete: 214 Description: As of 212, 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. Debt Financing Federal Grant (BRAC) $2, $8, $1,, 213 $1,4, $5,6, $7,, 214 $179,376 $717,52 $896, $146, $146, Project Title: Titlow Beach Sea-Wall Repair Stage of Completion: Construction Project Number: $1,925,376 $7,117,52 $9,42,878 Anticipated Year Complete: 213 Operation/Maintenance Needs - Emergency Repair 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 has been damaged by waves. This repair will fix the existing wall from further damage. Project is not funded by REET Contribution, but 1145 BLUS BDB - Building Demolition Fund Fund 16 - REET Contribution $175, $175, 213 $25, $25, II $2, $2,

147 Street Rehabilitation and Bridge Construction Project Title: Union Ave - S 23rd St to S. 35th Street Stage of Completion: Design Project Number: PWK-517 Anticipated Year Complete: 213 Union Ave. and SR-16 Funding Availability/Opportunities - Competitive Grant Opportunities Description: 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. Debt Financing $1,, $1,, 213 $526, $526, $1,526, $1,526, Traffic Signal, Streetlighting and Enhancement Project Title: 25th St. S. Corridor Signal Improvements Stage of Completion: Design Project Number: PWK-247 Capacity Project: Yes Anticipated Year Complete: th Street South at Yakima, Tacoma, & J Operation/Maintenance Needs - Capacity/Level of Service/Concurrency 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. 29 Highway Safety Improvement grant received for $88,. Federal Grant $84, $84, 213 $4, $4, $88, $88, Project Title: 3th St N & Alder St Stage of Completion: Unfunded Project Number: PWK-268 Capacity Project: Yes 3th Street North and Alder Street Anticipated Year Complete: 215 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project will install a new traffic signal or other traffic control device at this intersection. Fund 16 - Gas Tax Other - Unidentified Project Title: 3th St N & Orchard St Stage of Completion: Unfunded Project Number: PWK $2, $34, $36, Capacity Project: Yes 3th Street North and Orchard Street Operation/Maintenance Needs - Capacity/Level of Service/Concurrency $2, $34, $36, Anticipated Year Complete: 216 Description: This project will install a new traffic signal at this intersection. Fund 16 - Gas Tax Other - Unidentified II $2, $34, $36, 218 $2, $34, $36,

148 Traffic Signal, Streetlighting and Enhancement Project Title: Arterial Street lighting Upgrades Stage of Completion: Design Project Number: PWK-262 Capacity Project: Yes Anticipated Year Complete: 23 City Wide Funding Availability/Opportunities - Other Funding Opportunities Description: Funds and matching funds for arterial streetlight projects and upgrades, and LED conversions. Fund 16 - Gas Tax Required Local Match - Unidentified $1, $1, $5, $5, $5, $5, 215 $5, $5, 216 $5, $5, 217 $5, $5, 218 $5, $5, $3, $1, $4, Project Title: CBD Lighting System Upgrade Stage of Completion: Construction Project Number: PWK-261 Central Business District Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 23 Description: This program evaluates and upgrades streetlight systems in the downtown. The program will focus on converting select streetlights to LED streetlights. Fund 16 - Gas Tax Fund 16 - REET Contribution Fund Capital Projects $2, $2, $4, $1, $1, $1, $1, 215 $1, $1, Project Title: Center St - Wilkerson to 'J' St Stage of Completion: Unfunded Project Number: PWK-25 Capacity Project: Yes 216 $1, $1, 217 $1, $1, 218 $1, $1, $6, $2, $2, $1, Anticipated Year Complete: 217 Center St., Wilkerson to J Street Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project will rehabilitate three existing mechanical traffic signals with new computerized equipment. Fund 16 - Gas Tax Other - Unidentified $5, $545, $55, 218 $5, $545, $55, Project Title: Citywide Safety Improvements Stage of Completion: Design Project Number: CIP-NEW-1114 City Wide Anticipated Year Complete: 215 Policy/Legislative Requirements - Federal/State Mandates Description: This project will upgrade signs and pavement markings at traffic signals at various intersections citywide. The City received a Highway Safety Improvement Program grant for $47, in 212 to assist with bringing all signals and intersections to meet Federal Standards. $3, is expected to be spent in 212. Federal Grant 213 $235, $235, 214 $235, $235, II $47, $47,

149 Traffic Signal, Streetlighting and Enhancement Project Title: Lincoln Ave & Port of Tacoma Road Stage of Completion: Unfunded Project Number: PWK-272 Capacity Project: Yes Anticipated Year Complete: 217 Lincoln Avenue and Port of Tacoma Road Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project will install a new traffic signal or other traffic control device at this intersection. Fund 16 - Gas Tax Other - Unidentified $2, $34, $36, 218 $2, $34, $36, Project Title: N Tacoma Upgrade Stage of Completion: Unfunded Project Number: PWK-251 Capacity Project: Yes Anticipated Year Complete: 217 N. Tacoma Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project will rehabilitate six existing mechanical traffic signals with new computerized equipment. Fund 16 - Gas Tax Other - Unidentified Project Title: New Traffic Signal Location TBD Stage of Completion: Unfunded Project Number: PWK-273 Capacity Project: Yes 217 $5, $895, $9, 218 $5, $895, $9, Anticipated Year Complete: 23 Various Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project will install a new traffic signal. Fund 16 - Gas Tax Required Local Match - Unidentified $2, $2, $4, $2, $2, $2, $2, 215 $2, $2, 216 $2, $2, 217 $2, $2, 218 $2, $2, $1, $6, $16, Project Title: Public Safety Street lighting Stage of Completion: Construction Project Number: PWK-293 City Wide Capacity Project: Yes Anticipated Year Complete: 23 Policy/Legislative Requirements - Community Requests Description: Provide improved lighting in areas requested by TPD and other high crime areas. $2k REET Contribution from Business District Improvements CIP-27 Fund 16 - Gas Tax Fund 16 - REET Contribution Other - Unidentified $2, $1, $12, $1, $5, $6, $1, $5, $6, II $1, $5, $6, 216 $1, $5, $6, 217 $1, $5, $6, 218 $1, $5, $6, $6, $2, $4, $48,

150 Traffic Signal, Streetlighting and Enhancement Project Title: Series Street lighting Stage of Completion: Unfunded Project Number: PWK-264 Anticipated Year Complete: 216 City Wide Operation/Maintenance Needs - Major Maintenance Description: Replace existing series circuited streetlight systems, deemed hazardous in the 198s. Debt Financing Fund 16 - Gas Tax Other - Unidentified $2,646,662 $1,64 $2,648, $3, $3, 217 $1,6, $1,6, 218 $2,646,662 $1,64 $1,9, $4,548,32 Project Title: Signal Equipment Upgrades Stage of Completion: Construction Project Number: PWK-41 Capacity Project: Yes Anticipated Year Complete: 23 City Wide Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: New signal equipment for signal operation improvements. $8k REET Contribution from Business District Improvements CIP-27. Fund 16 - Gas Tax Fund 16 - REET Contribution Required Local Match - Unidentified $8, $16, $24, $4, $4, $8, $4, $4, $8, 215 $8, $8, 216 $8, $8, 217 $8, $8, 218 $8, $8, $4, $24, $8, $72, Project Title: Sound Transit Link Extension Alternatives Analysis Stage of Completion: Planning Project Number: PWK-NEW-1112 Anticipated Year Complete: 213 Tacoma Policy/Legislative Requirements - Strategic Plan Objectives Description: Sound Transit is conducting an Alternatives Analysis to evaluate alternative routes to extend the existing Tacoma Link Streetcar. Sound Transit has partnered with City of Tacoma and Pierce Transit to conduct the Alternatives Analysis. Fund 16 - Gas Tax $35, $35, 213 $15, $15, $5, $5, Project Title: Traffic Signal Vaults, Vehicle Detection, and Interconnect Stage of Completion: Construction Project Number: PWK-52 Capacity Project: Yes Anticipated Year Complete: 23 City Wide Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: This project provides repairs to existing traffic signal equipment for operation improvements Fund 16 - Gas Tax Fund 16 - REET Contribution Unidentified $3, $6, $9, $3, $3, $3, $3, II $3, $3, 216 $3, $3, 217 $3, $3, 218 $3, $3, $15, $6, $6, $27,

151 UTILITIES AND SERVICES SOLID WASTE MANAGEMENT SURFACE WATER MANAGEMENT TACOMA POWER TACOMA WATER WASTEWATER MANAGEMENT Utilities and Services Expenditure s Tacoma Power, $482,22,. Tacoma Water, $279,816,. Surface Water Management, $88,27,55. Solid Waste Management, $18,537,865. II Wastewater Management, $147,947,244.

152 Utilities and Services Description Project Number Expenditures Pg Nbr $52,118,32 $18,537,865 II-14 $52,118,32 $18,537,865 Project Expenditures Solid Waste Management Solid Waste Facilities ENV-211 Solid Waste Management Surface Water Management Asset Management Program ENV-NEW-98 $43,216,218 $4,828,55 Facilities Projects ENV-NEW-979 $28,314, $26,444, II-145 Ongoing LID/Extension Projects ENV-NEW-766 $11,693,199 $4,36, II-145 Sprague Entryway ENV-NEW-181 $115, II-146 ENV-NEW-761 $29,875,431 $16,899, II-145 Treatment and Low Impact Projects Surface Water Management $113,213,848 II-145 $88,27,55 Tacoma Power PWR-3 $53,674, $2,912, II-15 General Plant CLICK! Network PWR-32 $67,143, $17,586, II-15 Power Generation PWR-33 $36,135, $141,381, II-15 Power Management PWR-34 $11,578, $74,, II-151 Smart Grid PWR-36 $56,994, $47,383, II-151 T&D Projects PWR-35 $362,737, $18,94, II-151 Tacoma Power $957,261, $482,22, Tacoma Water General Improvements WTR-252 $41,436, $35,587, II-155 RWSS Cost Share Eligible Projects WTR-25 $119,32, $16,311, II-155 Water Distribution WTR-253 $127,135, $93,283, II-155 Water Quality WTR-254 $6,96, $6,, II-156 $38,635, II-156 Water Supply/Transmission/Storage WTR-255 Tacoma Water $49,417, $344,268, $279,816, Wastewater Management Central Treatment Plant Projects ENV-NEW-771 $56,769,134 $46,69,134 Collection System Projects ENV-NEW-778 $11,197,992 $86,597,992 II-162 North End Treatment Plant Projects ENV-NEW-776 $4,91, $3,2, II-161 $16,911,118 $12,8,118 II-161 $188,788,244 $1,655,649,124 $147,947,244 $1,16,71,164 Pump Station Projects ENV-NEW-777 Wastewater Management for Utilities and Services II II-161

153 Capital Facilities Program UTILITIES AND SERVICES SOLID WASTE MANAGEMENT CONTACT CFP CONTACT #1: TELEPHONE: ADDRESS: Lewis Griffith, P.E TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Professional Civil Engineer Public Works/Environmental Services/Science & Engineering Division CFP CONTACT #2: TELEPHONE: ADDRESS: John O Loughlin, P.E joloughl@cityoftacoma.org TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Division Manager Public Works/Environmental Services/Science & Engineering Division PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: The construction of the Recovery and Transfer Center, the Landfill Administration and Shop Remodel/Addition are complete, and the capping of the Central Area will be complete by the end of 213. SERVICES PROVIDED AND SERVICE AREA: Collection Services The City operates its own fleet of automated collection vehicles within the City limits. Solid waste collection service is provided for single and multi-family housing units, commercial and industrial customers and all other solid waste customers within the City limits. Residential waste collection is accomplished by using containers provided by the SWM Division and is collected using automated pickup vehicles operated by one driver. Commercial and industrial waste collection is accomplished by using a variety of vehicles and container types, including drop-off and fork boxes, 3-gallon automated collection containers and smaller-sized automated containers. Weekly garbage collection service is mandatory for all residents. Recycling and yard waste collection is an optional biweekly service that is available at no additional cost to residential customers. Tacoma Landfill The City has owned and operated a landfill at 351 South Mullen Street within the City limits since 196. The Tacoma Landfill was declared a federal superfund site by the U.S. Environmental Protection Agency in 1983 and has been operating under a Federal Consent Decree since All remedial actions required under the consent decree have been completed, including final closing and capping of 115 acres of filled area, a gas migration control system and a ground water extraction and treatment system. II - 137

154 One active landfill cell of approximately 3 acres remains in service. This area is referred to as the Central Area. In accordance with the terms of the consent decree, the south 15 acres of the cell was filled and capped with a geomembrane liner in 211. The remaining 15 acres (north half) will be filled and capped with a geomembrane liner by the end of 213. It is estimated that the filling operation for the Central Area will be complete by the third quarter of 212. The City, under a 2-year contract with Pierce County Recycling, Composting, and Disposal, LLC, established in 2, delivers all non-processible and non-recyclable materials and waste not placed in the Tacoma Landfill th to the 34 Street Landfill located in Pierce County. BACKGROUND: The Environmental Services Solid Waste Management (SWM) Division of the Public Works Department of the City of Tacoma (City) is an "enterprise" utility solely funded by rate revenues. The SWM Division has provided mandatory solid waste collection and disposal services within the City since The City owns and operates its own landfill and transfer station. Curbside recycling and yard waste collection programs are also offered to City residential customers, and a full-scale recycling drop-off facility is located at the Tacoma Landfill, which is open to both City and Pierce County residents. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Facilities 1,182,266 1,217,734 1,254,266 1,291,894 1,33,651 1,37,57 7,647, Landfill 17,241 17,759 18,291 18,84 19,45 19, , Vehicle Wash 159, , , ,55 179,74 185,132 1,32,982 PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Facilities* 5, 5, 5, 5, 5, 5, 3, Landfill** 1, 1, * - Solid Waste facility projects will replace existing facilities; therefore, project maintenance costs are identified under current inventory. The cost identified represents the additional maintenance costs associated with the expansion of the Administrative Office Building. ** - These costs represent the maintenance cost associated with the capping of the Central Area that will be constructed in 211, 212, and 213. II - 138

155 ANALYSIS LEVEL OF SERVICE STANDARD: The level of service is 1.13 tons per capita per year. The City, under a 2-year contract with Pierce County Recycling, Composting, and Disposal, LLC dba, LRI, established in 2, delivers all non-processible and non-recyclable materials and waste not placed in the th Tacoma Landfill to the 34 Street Landfill located in Pierce County. The Tacoma Landfill is required to be closed by December 214 per the Landfill Consent Decree signed by the City and EPA. Filling will be completed in 212. Additional capacity would be available via disposal at 34th Street Landfill, if necessary. It is estimated that the existing disposal operation is sufficient to meet the needs through the next six years. MEANS OF SOLID WASTE DISPOSAL (TONS PER YEAR) Tacoma Landfill* 37,5 th 34 Street Landfill** 2, 2, 2, 2, 2, Compost 4, 4, 4, 4, 4, Recycled 3, 3, 3, 3, 3, Tons 37,5 27, 27, 27, 27, * Remaining capacity of Tacoma Landfill distributed over remaining years landfill is permitted to be open. ** Shipped under contract with LRI to 34th Street Landfill located in Pierce County 217 2, 4, 3, 27, Solid Waste Six-Year Need Analysis Solid Waste (in Tons) Time Period Demand (Population) Annual 1.13 tons per capita per year ,6 225,548 37,5 37,5 81, Increase 4,252 4,85-4,85 by Year ,852 23,353 37,5 37,5 77,147 NOTE: Currently Available Proposed Projects Subtotal Net Tons (reserve or deficiency) N/A PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 139

156 Proposed Projects Six Year Projects and Funding Solid Waste Facilities Project Title: Solid Waste Facilities Stage of Completion: Planning, Design, Construction Project Number: ENV-211 Anticipated Year Complete: South Mullen Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Provides funds for capital improvement projects associated with the operational needs of the Solid Waste Utility which include the close out and completion of a new transfers station with upgrades to traffic flow and scale houses. Closeout of remodel for existing office building and shop. The rehabilitation of the remedial systems (groundwater extraction system, gas extraction system, and cap) installed at the Landfill per the Consent Decree. New Compressed Natural Gas (CNG) systems and parking for the Solid Waste fleet. project cost for Transfer station, admin building, and new landfill cap estimated at $45.7 million. Solid Waste Rates Solid Waste Revenue Bonds $1,462, $32,118,167 $33,58, $1,868,43 $3,685,336 $5,553, $1,868,431 $3,685,336 $5,553,767 II $1,914,531 $1,914, $3,145,688 $1,594,538 $4,74, $493,548 $493, $282,27 $282,27 $11,34,655 $41,83,377 $52,118,32

157 Capital Facilities Program UTILITIES AND SERVICES SURFACE WATER MANAGEMENT CONTACT CFP CONTACT #1: TELEPHONE: FAX: ADDRESS: Lorna Mauren, P.E. (253) (253) TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Assistant Division Manager Science and Engineering - Surface Water Section CFP CONTACT #2: TELEPHONE: FAX: ADDRESS: Erik Ward, P.E. (253) (253) eward@cityoftacoma.org TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Principal Engineer Science and Engineering - Surface Water Section PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Many of the Surface Water Projects which make up the Capital Facilities Plan are included in other Public Works and Tacoma Public Utilities projects as part of a coordinated effort. It is not unusual for these projects to undergo constant scope and scheduling changes, or for unanticipated projects to be added to the plan. Surface Water projects are generally divided into the following categories: Asset Management Program, Facilities Projects, Ongoing LID/Extension Projects, and Treatment and Low Impact Projects. Over the past year the major changes and project updates from the previous Capital Facilities Plan include the following: Completed Projects: Surface Water Improvements associated with Alaska Street Improvements Project Cheney Sustainable Stormwater Project Projects Under Design: Puget Sound Avenue Utilities Improvements (Franklin Trunkline) Sprague Enhancement Project th East 15 and St. Paul Storm Sewer Replacement Flett Creek Pump Station Maintenance and Replacement Leach Creek Holding Basin Improvements Projects Under Contract and/or Construction: Surface Water Improvements associated with Stadium Way Improvements Project Wapato Pervious Street Project II - 141

158 SERVICES PROVIDED AND SERVICE AREA: In general, for new facilities the level of service is to facilitate at least the 25-year, 24-hour design storm. In some parts of the City this involves holding basins but in most areas it does not. The capacity of the storm water system is more a function of level of development than of population. The existing storm water system is generally designed to handle the design storm at the anticipated level of development. Therefore, with a few possible localized exceptions, including the impact of diverting storm water from the sanitary to the storm lines as a result of the infiltration/inflow abatement program, the capacity of the storm water system at the design storm within the City is expected to be generally adequate for future development. As the storm water system ages, focus is shifting from capacity improvements to rehabilitation or replacement of pipe. The City has completed an analysis of the storm sewer network based on criticality factors and is beginning an asset management program including the physical investigation and repair of the most critical pipes in the storm system. Additionally, regulatory requirements for the storm system are changing. Two new NPDES permits were issued, one year permit effective September 212 and a five year permit effective September 213. These new permits are focused on the quality and quantity of water discharged to receiving waters. Increasingly the permit will require projects that improve water quality and reduce the volume of water discharged into receiving waters. Notable in the new 5-year permit are requirements for low impact development (LID) for development and redevelopment projects. Demand - The main demand for new conveyance facilities will be in areas of the City that do not currently have a designed and constructed storm water system. When those are designed they will incorporate to the level of service design parameters. Also, when peripheral property is developed, that run-off will need to be addressed in any storm water program. With a few exceptions, the existing conveyance system capacity is generally adequate to handle the volume at the design storm. No new major holding basins are planned but improvements are planned at several existing facilities. When new storm water regulations require added treatment facilities in order to comply with the new requirements, the current strategy is to employ the use of Best Management Practices to comply. New development within the City will require storm water practices/facilities, generally on-site, to comply with the new storm water regulations, especially new LID requirements. Also, as further development occurs, additional storm water pipes in city streets may need to be constructed, upgraded or replaced due to age and condition. Resources - The need for new facilities will depend upon the specific urban growth boundary lines, designated service areas, and environmental regulations. New developments will need to construct storm water facilities. The only other new conveyance facilities planned at this time are storm transmission lines to serve various parts of the city that are not currently served adequately. The City also plans various LID and treatment projects in locations with favorable conditions and/or sensative receiving waters. Private developers as a condition of their plat approval or other land use actions construct the majority of storm line extensions. The other storm line construction is mainly accomplished through the LID funded permanent street improvement projects and funded from the storm drainage utility account. BACKGROUND: Utility Overview and Operation - Tacoma was founded in 1868 and construction of the first community sewers occurred in 188. The sewers were installed to follow the shortest path to the tidewaters of Commencement Bay. From that time until 1928, collection systems for sanitary sewage and storm water were separately constructed and were interconnected only at the head of ravines or near the points of final disposal. Between 1928 and 1946, most collection system construction was of the combined type where sanitary sewage and storm water from surface water runoff were conveyed to the Bay in the same pipe. Collection systems constructed since 1946 have been separate. II - 142

159 During the late 195's and throughout the 196's, the City sold bonds to finance both the construction of new storm drainage systems (both large diameter pipes and holding basins) and the separation of the combined systems from the 193's and 194's. Today, construction of new storm lines continues as well as operation and maintenance of the existing ones. A storm drainage utility was formed in 1979 to provide funding for these activities. The storm water within the City is conveyed to various water courses or bodies in and around the City. Much of the storm water flows through over 4 miles of pipe or numerous open channels directly to the receiving water Puget Sound. Some of the storm water, particularly in the southern portion of the City, flows through five major lakes and/or holding basins before flowing into streams. There are also three major pumping stations in parts of the system. All storm water eventually ends up in Puget Sound. The major lakes, holding basins and trunk lines are located on Map 5. MAINTENANCE ($ IN THOUSANDS) CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Transmission ,949 4,138 4,336 4,533 4,768 5,6 26,73 Pumping ,588 Holding Basins PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Transmission, Pumping & Holding Basins ANALYSIS LEVEL OF SERVICE STANDARD: New Conveyance Systems Capacity New conveyance systems shall be designed using a single event model, such as the Santa Barbara Urban Hydrograph (SBUH) method. The level of service standard for all new public pipe systems is to convey: For the 25-year, 24-hour design storm, there shall be a minimum of.5 feet of freeboard between the water surface and the top of any manhole or catch basin. For the 1-year, 24-hour design storm, overtopping of the pipe conveyance system may occur, however, the additional flow shall not extend beyond half the lane width of the outside lane of the traveled way and shall not exceed 4-inches in depth at its deepest point. Existing Conveyance Systems Capacity Existing conveyance systems shall be analyzed for capacity using single event model, such as the Santa Barbara Urban Hydrograph (SBUH) method. II - 143

160 The level of service standard for private systems is to convey: 1-year, 24-hour peak flow rates at 9% full for pipes less than 24 inches in diameter 25-year, 24-hour peak flow rates at 9% full for pipes equal to or greater than 24 inches in diameter The level of service for all public systems is to convey: 25-year, 24-hour peak flow rates at 9% full for all pipe diameters If the capacity level of service cannot be met or if detention is required, the level of service standard for new detention systems will be according to the updated 212 Surface Water Management Manual. Detention Facilities Projects that meet or exceed the thresholds outlined in the 212 Surface Water Management Manual, Volume 1, Chapter 3, shall be required to construct flow control facilities and/or land use management BMPs. Using an approved continuous simulation runoff model such as the Western Washington Hydrology Model (WWHM), stormwater discharges shall match developed discharge durations to pre-developed discharge durations for the range of pre-developed discharge rates from 5% of the 2-year peak flow up to 1% of the 5year peak flow. The pre-developed condition to be matched shall be a forested land cover. Treatment Facilities All new treatment facilities shall be designed for the volume of runoff predicted from one of the two following methods: Single event model 6-month, 24-hour design storm of 1.44 inches, or st Continuous simulation runoff model 91 percentile of 24-hour runoff volume PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 144

161 Proposed Projects Six Year Projects and Funding Street Improvement Participation Project Title: Ongoing LID/Extension Projects Stage of Completion: Planning, Design, Construction Project Number: ENV-NEW-766 Anticipated Year Complete: 218 City Wide Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Various future projects to construct the surface water portion of LID's and street improvements. Surface Water Utility Funded $7,657,199 $7,657, $32, $32, 214 $1,175, $1,175, 215 $715, $715, 216 $625, $625, 217 $6, $6, 218 $61, $61, $11,693,199 $11,693,199 Surface Water Collection Project Title: Asset Management Program Stage of Completion: Planning, Design, Construction Project Number: ENV-NEW-98 City Wide Anticipated Year Complete: 218 Operation/Maintenance Needs - Major Maintenance Description: Funds asset management collection systems and replaces and rehab pipes in various locations throughout the City. Various projects located in key surface water basins throughout the city which aim to investigate the structural integrity of the existing collection and conveyance system, and develop projects to rehabilitate or replace systems as necessary. Surface Water Utility Funded $2,388,163 $2,388, $4,25,55 $4,25, $4,7, $4,7, 215 $6,57, $6,57, 216 $4,378, $4,378, 217 $1,25, $1,25, 218 $1,833, $1,833, $43,216,218 $43,216,218 Surface Water Facilities Project Title: Facilities Projects Stage of Completion: Planning, Design, Construction Project Number: ENV-NEW-979 City Wide Operation/Maintenance Needs - Major Maintenance Anticipated Year Complete: 218 Description: Provides funding for Surface Water Facilities Projects to include upgraded pump stations and holding basins. Various projects to provide periodic ongoing maintenance, rehabilitation, or upgrades to existing surface water facilities throughout the city. Surface Water Utility Funded $1,87, $1,87, 213 $6,328, $6,328, 214 $11,89, $11,89, 215 $65, $65, 216 $625, $625, 217 $4,23, $4,23, 218 $3,9, $3,9, $28,314, $28,314, Project Title: Treatment and Low Impact Projects Stage of Completion: Planning, Design, Construction Project Number: ENV-NEW-761 City Wide Anticipated Year Complete: 218 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Various projects for low impact and treatment of storm water to improve local flooding issues, improve discharge quality. Surface Water Utility Funded $12,976,431 $12,976, $4,239, $4,239, 214 $2,72, $2,72, II $1,31, $1,31, 216 $6,254, $6,254, 217 $1,2, $1,2, 218 $1,23, $1,23, $29,875,431 $29,875,431

162 Water Quality Project Title: Sprague Entryway Stage of Completion: Design Project Number: ENV-NEW-181 Anticipated Year Complete: 215 Sprague from S 19th to S 25th Funding Availability/Opportunities - Other Funding Opportunities Description: A collaborative project working with the neighborhood council, local residents and WSDOT to enhance the Sprague entryway. WSDOT is contributing $3, for improvements including landscaping, Fund 16 - REET Contribution Surface Water Rates $4, $75, $115, II $4, $75, $115,

163 Capital Facilities Program UTILITIES AND SERVICES TACOMA POWER CONTACT CFP CONTACT #1: TELEPHONE: Kristin Jensen (253) FAX: ADDRESS: TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Business Systems Manager Tacoma Power PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: We are adding and adjusting several projects during the six-year period SERVICES PROVIDED AND SERVICE AREA: Tacoma Power provides electrical power to residential, commercial and industrial customers. Customers are located inside and outside the cities of Tacoma, Fife, and University Place. The service area also extends outside the above cities to serve parts of Lakewood, Midland, Summit, Spanaway, Frederickson, Graham, Roy and LaGrande. Tacoma Power also maintains a highspeed telecommunications system through a hybrid fiber coaxial network. BACKGROUND: Tacoma Power has been publicly owned since We are a division of Tacoma Public Utilities and are governed by a five-member Tacoma Public Utility Board. Tacoma Power also owns Click Network, which provides telecommunications services such as cable television, broadband, and wholesale internet services. Mission Tacoma Power is an innovative, citizen-owned electric utility that generates, transmits and distributes electricity and provides energy and telecommunication services in an increasingly competitive marketplace. We are committed to provide high-value, competitively priced products and services to our customers through the quality of our employees, and the responsiveness that results from local ownership. We will continue to serve our customers in Tacoma and neighboring communities and serve new markets to benefit both existing and new customers. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Tacoma Power ,39, 25,54, 26,51, 26,572, 27,13, 27,645, 157,95, II - 147

164 PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Tacoma Power , 71, 66, 81, 49, 6, 385, ANALYSIS LEVEL OF SERVICE STANDARD: Voltage level + or 5%. Average annual system outage duration 75 minutes or less. Average annual system outage frequency.95 or less. Tacoma Power Six-Year Need Analysis Annual Energy 213 Annual Energy 214 Annual Energy 215 Annual Energy 216 Annual Energy 217 Annual Energy 218 Peak MW amw* Peak MW amw* Peak MW amw* Peak MW amw* Peak MW amw* Peak MW amw* Tacoma Hydro Nameplate Capacity amw (2) Nameplate Capacity amw (2) Nameplate Capacity amw (2) Nameplate Capacity amw (2) Nameplate Capacity amw (2) Nameplate Capacity amw (2) Nisqually Cushman Cowlitz Wynochee Tacoma Hydro Requirements Load (1) Resources Other Resources (3) Resources NOTE: amw* = average megawatt demand for whole year (1) Based on the most recent load forecast available 6/2/212. (2) Based on critical water inflows (3) Other resources include BPA purchases, long and short term contract purchases, demand side resources and may also include output above critical capability, and other unspecified resources. II - 148

165 Tacoma Power Projected Facilities Land Needs (Number of Acres Needed) Electric Utility PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 149

166 Proposed Projects Six Year Projects and Funding Project Title: CLICK! Network Stage of Completion: Planning, Design, Construction Project Number: PWR-3 Capacity Project: Yes CLICK! Service Area Anticipated Year Complete: 218 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: CLICK! Network provides data-transfer to improve the reliability of the Tacoma Power electric system as well as fiber-optic cable access and high-speed telecommunication. Some sample projects include system capacity enhancements, internet bandwidth infrastructure growth, hub building expansion and video network growth. Debt Financing Utility Participation - Tacoma Power $32,762, $32,762, 213 $1,69, $1,69, $2,138, 214 $1,37, $1,37, $2,614, 215 $1,971, $1,971, $3,942, 216 $2,49, $2,49, $4,818, 217 $1,665, $1,665, $3,33, 218 $2,35, $2,35, $4,7, $1,456, $43,218, $53,674, General Plant Projects Project Title: General Plant Stage of Completion: Planning, Design, Construction Project Number: PWR-32 Anticipated Year Complete: 218 Various Locations Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: General Plant projects include additions, replacements and modifications to general facilities and equipment including office buildings, warehouses, parking areas and the SAP system. Sample projects include South Service Area Facility Expansion, Tacoma Power Security Upgrade and SAP Functional Upgrades. Debt Financing Utility Participation - Tacoma Power $6,783, $42,774, $49,557, 213 $1,694,5 $1,694,5 $3,389, 214 $2,71,5 $2,71,5 $4,143, 215 $1,328, $1,328, $2,656, 216 $1,623, $1,623, $3,246, 217 $934, $934, $1,868, 218 $1,142, $1,142, $2,284, $15,576, $51,567, $67,143, Generation Projects Project Title: Power Generation Stage of Completion: Planning, Design, Construction Project Number: PWR-33 Anticipated Year Complete: 218 Tacoma Power Hydro Projects Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Power Generation projects include work at Tacoma Power's four hydroelectric generating projects (Cowlitz, Cushman, Nisqually, and Wynoochee Projects) and the associated recreational facilities, fish hatcheries and other project lands. Debt Financing Utility Participation - Tacoma Power $89,911, $74,843, $164,754, 213 $12,456, $12,456, $24,912, 214 $15,224,5 $15,224,5 $3,449, 215 $13,36,5 $13,36,5 $26,613, II $16,263,5 $16,263,5 $32,527, 217 $6,48, $6,48, $12,96, 218 $7,392, $7,392, $14,784, $16,61,5 $145,533,5 $36,135,

167 Power Management Projects Project Title: Power Management Stage of Completion: Planning, Design, Construction Project Number: PWR-34 Anticipated Year Complete: 218 Tacoma Power Service Area Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Power Management manages Tacoma Power's long and short term power supply portfolio to meet customer needs. Energy conservation is the primary project. Debt Financing Utility Participation - Tacoma Power $36,578, $36,578, 213 $4,95, $4,95, $9,81, 214 $5,995, $5,995, $11,99, 215 $5,917,5 $5,917,5 $11,835, 216 $7,232,5 $7,232,5 $14,465, 217 $5,827,5 $5,827,5 $11,655, 218 $7,122,5 $7,122,5 $14,245, $37,, $73,578, $11,578, Smart Grid Projects Project Title: Smart Grid Stage of Completion: Planning, Design, Construction Project Number: PWR-36 Anticipated Year Complete: 218 Tacoma Power Service Area Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Smart Grid projects include those associated with networks, communications, operational systems and infrastructures and other utility business systems. Sample projects include EMS Replacement, and installation and enhancements of communication systems and equipment such as telecommunications, digital radio, and microwave systems. Debt Financing Utility Participation - Tacoma Power $9,611, $9,611, 213 $974,5 $974,5 $1,949, 214 $1,191,5 $1,191,5 $2,383, 215 $4,894, $4,894, $9,788, 216 $5,981,5 $5,981,5 $11,963, 217 $4,792,5 $4,792,5 $9,585, 218 $5,857,5 $5,857,5 $11,715, $33,32,5 $23,691,5 $56,994, Transmission and Distribution Projects Project Title: T&D Projects Stage of Completion: Planning, Design, Construction Project Number: PWR-35 Tacoma Power Service Area Anticipated Year Complete: 218 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Transmission & Distribution (T&D) Projects include those associated with electrical transmission lines, distribution lines and related substations. Some sample projects include 23 kv System reliability improvements, downtown infrastructure development, and distribution small wire reconductor. Debt Financing Utility Participation - Tacoma Power $89,838, $91,959, $181,797, 213 $14,8,5 $14,8,5 $28,161, 214 $17,29,5 $17,29,5 $34,419, 215 $13,662,5 $13,662,5 $27,325, II $16,698,5 $16,698,5 $33,397, 217 $12,968,5 $12,968,5 $25,937, 218 $15,85,5 $15,85,5 $31,71, $18,38, $182,429, $362,737,

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169 Capital Facilities Program UTILITIES AND SERVICES TACOMA WATER CONTACT CFP CONTACT #1: Susan Clark TELEPHONE: FAX: (253) (253) ADDRESS: TITLE: DEPARTMENT/PROGRAM: WEB SITE ADDRESS: Water Resource Planning Coordinator TPU/Water/Resource Planning PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Tacoma Water projects are generally divided into the following categories: General Improvements, Water Distribution, RWSS Cost-Share Eligible, Water Quality and Water Transmission/Storage. The design and construction of the Green River Filtration Plant continues to be a focus for Tacoma Water. During 212, the new covered reservoirs at Tacoma Water s last remaining open reservoir, the McMillin Reservoir, were completed and brought on-line. SERVICES PROVIDED AND SERVICE AREA: Tacoma Water provides water service to residences, businesses and industries located in the cities of Tacoma, University Place and Ruston; in portions of the cities of Puyallup, Orting, Bonney Lake, Fircrest, Lakewood and Federal Way; and, in portions of Pierce and southern King county. Tacoma Water provides wholesale water supplies to independent water purveyors operating in Pierce and King counties. Tacoma Water is also the owner, operator and participant in the Second Supply Project: A regional partnership formed by Tacoma Water, the Lakehaven Utility District, the City of Kent and the Covington Water District and known as the Regional Water Supply System. Tacoma Water relies on the conjunctive use of surface and groundwater to meet customers' demands for water. The Green River, located in King County, is Tacoma Water's primary source of water. Tacoma Water's Green River First Diversion Water Right can supply up to 73 million gallons of water each day, but is subject to minimum river flows as established in an agreement reached with the Muckleshoot Indian Tribe. The supply under this water right can be replaced with water from seven wells when water in the Green River is turbid, or cloudy. Tacoma Water's Green River Second Diversion Water Right can provide up to 65 million gallons of water each day. The supply under the Second Diversion Water Right is subject to minimum streamflow standards and is the source of supply for the Regional Water Supply System. Additionally, this water right allows water to be II - 153

170 stored in the spring behind the Howard Hanson Dam for use in the summer. In addition to surface and groundwater sources in the Green River Watershed, Tacoma Water owns 24 wells located in and around the city with a short-term combined pumping capacity of approximately 6 million gallons a day. BACKGROUND: The Tacoma Water Strategic Plan, completed in April 212, establishes the strategic direction and focus for Tacoma Water over the next many years. Implementing the strategies contained in the Strategic Plan will ensure Tacoma Water succeeds in the mission of providing clean, reliable water now and in the future. The Tacoma Water Strategic Plan recognizes that the physical infrastructure that delivers water to Tacoma Water customers is extensive and will likely require substantial investments in order to maintain it for existing customers and to expand it to provide service to new customers. Further, operation and maintenance and capital dollars must be deployed efficiently and effectively in managing the lifecycle of Tacoma Water s infrastructure. In order to more efficiently and effectively manage the lifecycle of Tacoma Water s infrastructure, in 29, Tacoma Water began a utility-wide effort to formalize its Asset Management program. Through its Asset Management Program, Tacoma Water is minimizing the cost of owning and operating its assets over time while delivering the level of service desired by customers. Continuing to refine the Tacoma Water Asset Management Program is a strategy contained in the Tacoma Water Strategic Plan. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Tacoma Water 11,5 11,5 11,5 11,5 11,5 12, 69,5 PROJECT MAINTENANCE COSTS: ROUTINE M AINTENANCE Tacoma Water 8, 8, 8, 8, 8, 85, 4,85, ANALYSIS LEVEL OF SERVICE STANDARD: The adopted level of service (LOS) standard for Water is 442 gallons per day per Equivalent Residential Unit (ERU) and/or as contained in Tacoma Water's current Washington State Department of Health approved water system plan. This standard is subject to concurrency. An ERU is a unit of measure used to express the amount of water consumed by a typical residential customer of the Water Division during the 4-day peak period. The LOS is determined by multiplying the Water Division s actual residential customer 4-day peak factor of 2.1 times the actual average daily residential water consumption. The 4-day peak water demands drive the new water system facility requirements for meeting new customer growth. The 4-day peak (maximum) is defined as: The average use per day of the four highest consecutive days of water use in the summer months. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 154

171 Proposed Projects Six Year Projects and Funding General Improvements Project Title: General Improvements Stage of Completion: Planning, Design, Construction Project Number: WTR-252 Anticipated Year Complete: 218 Various Locations Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Capital projects related to upgrading various Tacoma Water facilities and equipment. General capital projects during this time period include: Remodeling of the Distribution Building; payments to the Muckleshoot Indian Tribe; SAP upgrade; Plant/Equipment Failure Contingency Fund; Fleet; AMI; and, GIS upgrade. Utility Participation - Tacoma Water $5,849, $5,849, 213 $3,557, $3,557, 214 $2,634, $2,634, 215 $9,349, $9,349, 216 $9,724, $9,724, 217 $8,974, $8,974, 218 $1,349, $1,349, $41,436, $41,436, Water Distribution Project Title: Water Distribution Stage of Completion: Planning, Design, Construction Project Number: WTR-253 Capacity Project: Yes Anticipated Year Complete: 218 Multiple Locations Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: Capital projects related to upgrading/renewing and constructing Tacoma Water's distribution system through various distribution system capital programs including: Public Road Projects; Distribution Main Upgrades & Renewals; Local Improvement Districts; Private Projects; Hydrant Upgrade and Replacement; Water Service Replacement and Renewals; Valve Upgrades and Replacement; Water Division Projects; Main Replacement - Support Roads. Utility Participation - Tacoma Water $33,852, $33,852, 213 $11,26, $11,26, 214 $11,967, $11,967, 215 $17,572, $17,572, 216 $17,573, $17,573, 217 $17,572, $17,572, 218 $17,573, $17,573, $127,135, $127,135, Water Quality Project Title: RWSS Cost Share Eligible Projects Stage of Completion: Planning, Design, Construction Project Number: WTR-25 Various Locations Anticipated Year Complete: 218 Policy/Legislative Requirements - Federal/State Mandates Description: Capital projects eligible for cost-sharing with the partners in the Regional Water Supply System: Tacoma Water, the City of Kent, the Lakehaven Utility District and the Covington Water District. Cost share eligibility and cost-share formulas are contained in the Second Supply Partnership Agreement. As a Partner, Tacoma Water has RWSS related costs. Additionally, Tacoma Water has cost share responsibilities related to Tacoma Water's First Diversion Operations. Project costs include First Diversion and RWSS related project costs for Tacoma Water. Projects include: Headworks Modifications; Green River Filtration Plant; Watershed Betterments; HCP Culvert Replacements. Utility Participation - Tacoma Water $13,9, $13,9, 213 $55,714, $55,714, 214 $47,65, $47,65, II $1,9, $1,9, 216 $174, $174, 217 $744, $744, 218 $174, $174, $119,32, $119,32,

172 Water Quality Project Title: Water Quality Stage of Completion: Planning, Design, Construction Project Number: WTR-254 Anticipated Year Complete: 218 Multiple Locations Policy/Legislative Requirements - Federal/State Mandates Description: Capital projects related to maintaining the quality of Tacoma Water's water supply which includes treatment and watershed management. Because Tacoma's Treatment Facilities are also shared with the Regional Water Supply System, projects that are cost share eligible with the RWSS appear under the title "RWSS Cost Share Eligible Projects". Utility Participation - Tacoma Water $96, $96, 213 $1,, $1,, 214 $25, $25, 215 $25, $25, 216 $2,375, $2,375, 217 $1,875, $1,875, 218 $25, $25, $6,96, $6,96, Water Supply/Transmission/Storage Project Title: Water Supply/Transmission/Storage Stage of Completion: Planning, Design, Construction Project Number: WTR-255 Capacity Project: Yes Various Locations Anticipated Year Complete: 218 Policy/Legislative Requirements - Federal/State Mandates Description: Capital projects related to upgrading/renewing and constructing Tacoma Water's supply system which consists of transmission mains, wells, pump stations and reservoirs. Projects during this time period include: Well modifications, replacements and additions; large valve replacements, Tacoma Water's commercial, industrial, institutional conservation rebate program, and; transmission main renewals and replacements. Utility Participation - Tacoma Water $1,782, $1,782, 213 $4,969, $4,969, 214 $6,69, $6,69, II $5,577, $5,577, 216 $11,39, $11,39, 217 $5,289, $5,289, 218 $5,692, $5,692, $49,417, $49,417,

173 Capital Facilities Program UTILITIES AND SERVICES WASTEWATER MANAGEMENT CONTACT CFP CONTACT #1: Eric Johnson TITLE: Asst. Div. Mgr. TELEPHONE: FAX: (253) (253) DEPARTMENT/PROGRAM: Environmental Services ADDRESS: WEB SITE ADDRESS: PROFILE SUMMARY OF MAJOR CHANGES FROM PREVIOUS CAPITAL FACILITIES PROGRAM: Numerous project either have been or will be completed in 212, including the Salmon Beach Pump Station Improvements, Eductor Decant Facility Construction, Marine View Drive Pump Station Improvements, and the Puget Gulch Sanitary Sewer Improvements, In addition numerous improvements and rehabilitations to the 7mile network of underground collection system pipes were completed. Other smaller projects were also completed as part of Local Improvement Districts and or Arterial Street Improvements. Planning and Design activities are moving forward for other capital projects in 213. SERVICES PROVIDED AND SERVICE AREA: The Central and North End Wastewater Treatment plants provide sanitary sewer service to Tacoma, Ruston, Fircrest, Fife, Milton, parts of Federal Way and parts of unincorporated Pierce County including Dash Point and Browns Point. Wastewater from Tacoma's Western Slopes service area conveyed to the Pierce County Chambers Creek Facility for treatment. BACKGROUND: Tacoma was founded in 1868 and construction of the first community collection pipes occurred in 188. The collection pipes were installed to follow the shortest path to the tidewaters of Commencement Bay. From that time until 1928, collection systems for wastewater and surface water were separately constructed and were interconnected only at the head of ravines or near the point of final disposal. Between 1928 and 1946, most local collection system construction was of the combined type where wastewater and storm water from surface runoff were conveyed to the Bay in the same pipe. Collection systems constructed since 1946 have been separate. There is a network of approximately 7 miles of wastewater collection pipes and 46 pump stations that convey wastewater to the treatment facilities. The Utility owns and operates two wastewater treatment facilities, which are described below. II - 157

174 Central Wastewater Treatment Plant In 1952, completion of the Central Wastewater Treatment Plant provided Tacoma with primary wastewater treatment. However, because of excessive hydraulic loading, Tacoma began a surface water and wastewater separation project in the late 195 s, which allowed Tacoma to defer enlargement of the plant until An additional improvement to the primary plant occurred between 1979 and Construction of a high purity oxygen secondary treatment facility was completed in A third major upgrade to the facility was completed in 29 and primarily consisted of construction of a new peak wet weather treatment facility, new influent and effluent pumping stations, new grit removal process, and various upgrades to existing facility components. The plant is located at approximately 1.5 miles up on the Puyallup River. The Central Treatment Plant is the City's largest plant with a permitted maximum month treatment capacity of 6 million gallons per day (MGD). (Note: Maximum month flow is based on an average of the total daily plant flow throughout an entire month). This plant has a permitted peak hydraulic capacity of 15 MGD. This plant services the majority of wastewater flows from the Tacoma area, including the industrialized tide flats, northeast, central and south Tacoma, plus Fircrest, Fife, Milton and some bordering areas in Pierce County and Federal Way. North End Wastewater Treatment Plant The North End wastewater treatment plant began operating in 1969 and was completely upgraded in Today, utilizing an innovative physical/chemical treatment process provides a secondary level of wastewater treatment. The North End plant is located near Ruston Way at 42 North Waterview Street. It has a permitted maximum month treatment capacity of 7.2 MGD. This plant has a design peak hydraulic capacity of 26 MGD. This plant services North Tacoma including the Town of Ruston. The flow to this plant is nearly all domestic sewage with only one small industry. The North End Treatment Plant discharges treated wastewater to Commencement Bay through a dedicated deep-water marine outfall. Tacoma operated a third facility, the Western Slopes Wastewater Treatment Plant which began operating as a primary treatment plant in 1963, but was taken out of service in 199. In 199 pump stations were constructed to allow permanent pumping of wastewater from this area to Pierce County's Chambers Creek Waste Water Treatment Plant via a 35 year agreement through 223. Flows from this area consist of mainly domestic wastewater. The County's Treatment Plant provides secondary treatment for this wastewater flow. The County s treatment plant also services other areas of the Pierce County. The system hydraulic capacity is limited both by treatment and transmission during certain times of the year. This limitation can be addressed by reducing the short duration high flows during storm events through the infiltration/inflow abatement program. This program is currently underway. The treatment plant capacities are adequate to service existing customers and contracted capacities with the surrounding jurisdictions given the existing environmental requirements. Transmission capacities are also adequate to service existing customers subject to the infiltration/inflow discussion above. MAINTENANCE CURRENT INVENTORY MAINTENANCE COSTS: ROUTINE M AINTENANCE Collection System 5,441,952 5,556,233 5,689,582 5,82,442 5,96,133 6,19,136 34,577,478 Pump Stations 1,883,155 1,922,71 1,968,846 2,14,129 2,62,468 2,114,3 11,965,328 Treatment Facilities 8,32,95 8,2,769 8,397,588 8,59,732 8,796,91 9,16,833 51,34,928 II - 158

175 ANALYSIS LEVEL OF SERVICE STANDARD: The level of service standard for Wastewater is 2 gallons per capita per day (GPCD) Maximum Month Flow and 4 GPCD Peak Hydraulic or Peak Instantaneous Flow. This standard is subject to concurrency. Capacity in the City's system for collecting and treating wastewater is a function of both the quantity of flow generated by the City's customers and the amount of inflow and infiltration (I/I) of surface water runoff and groundwater that enters the wastewater collection system through cracks in pipes or other similar defects. The City s two collection systems currently have an estimated combined peak hydraulic capacity of 142 million gallons per day (MGD) - (11 MGD in the Central Treatment Plant s (CTP) tributary system and 32 MGD in North End Treatment Plant s (NETP) tributary system). The City's two treatment plants, the CTP and NETP, have a total permitted peak hydraulic capacity of 176 MGD (15 MGD at the CTP and 26 MGD at the NETP). In addition, the City has an agreement with Pierce County which allows a peak flow transfer of 3.9 MGD from the City's Western Slopes area to Pierce County s Chambers Creek Treatment Plant. This gives the City a total permitted peak hydraulic treatment capacity of MGD. A further restriction on the City's treatment capacity is the amount of flow that can be treated to secondary standards during the maximum flow month (maximum month flow is based on an average of the total daily plant flow throughout an entire month). The City s agreement with Pierce County s Chambers Creek Treatment Plant for treatment capacity, is approximately 1.3 MGD. In addition to the 1.3 MGD treatment capacity through Pierce County, the City's two treatment plants have a secondary treatment capacity of 67 MGD (6 MGD at the CTP and 7.2 MGD at the NETP), giving the City a total secondary treatment capacity of 68.5 MGD. The existing collection and upgraded treatment system capacity will be sufficient to meet the total need through the next six years. However, the collection system capacity is not uniformly distributed throughout the system and no guarantee can be made that there is capacity in every line for every new development that could occur. The amount of flow generated by future development is a function of the type of land use (residential, commercial, industrial), density, and most importantly for non-residential development, the type of business or industry and its associated water use. Also due to the above mentioned (I/I) the wastewater treatment facilities are impacted by wet weather events in the Tacoma area. For new capital improvements the Utility is striving to design the capacity of the system (collection and treatment) to have the hydraulic capacity to convey and treat the (I/I) associated with a statistical one in 2 year rainfall event for this region. During wet weather events larger than this it is possible that hydraulic capcities may be exceeded and sanitary sewer overflows may occur. Capacity determinations will be made by the City on a case-by-case basis for the following situations to ensure capacity is either available in the existing system or required to be provided by the applicant. Residential developments or subdivisions, which will result in the potential for construction of more than 2 dwelling units. Commercial or industrial developments, which will result in a peak daily, flow of more than 5, gallons per day. II - 159

176 Wastewater Management Six-Year Need Analysis Capacity Avail (Million Gallons per Day) Flow Demand (Million Gallons per Day) Net Reserve or Deficiency (Million Gallons per Day) Time Period Central & North End Treatment Plant Demand (Population) Max 2 GPCD Peak 4 GPCD Permitted Max Month Secondary Treatment Permitted Peak Instant Max Month Secondary Treatment Peak Instant , Increase N/A N/A by Year , NOTE: * Includes Tacoma, Fircrest, Fife, Milton, Ruston, parts of Federal Way, and parts of unincorporated Pierce County including Dash Point and Browns Point. Note that Tacoma's Western Slopes area sewage is sent to Pierce County for treatment but population for this area is included here. Note the residential population for the City of Tacoma and the Contract service area outside Tacoma City limits are approximately and approximately 38,5 respectively. In addition a population equivalent factor has been applied to the Central Treatment Plant (CTP) service area to factor in industrial/commercial customers - this equivalent residential population is 65,5. A factor of 35 percent of the CTP service area residential population was used to calculate the equivalent population. For the North End Treatment Plant (NETP) a residential equivalent population of 1,14 was calculated for the Point Defiance Park area. PROPOSED PROJECTS SIX-YEAR PROJECTS AND FUNDING: The following tables include funding information for new and ongoing projects for the six-year period II - 16

177 Proposed Projects Six Year Projects and Funding Plant and Facility Upgrades Project Title: Central Treatment Plant Projects Stage of Completion: Planning Project Number: ENV-NEW-771 Anticipated Year Complete: 218 Central Treatment Plant, 221 Portland Avenue Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: These projects maintain and or replace aging infrastructure and equipment that is either no longer reliable and or is excessively costly to maintain. Several of these projects will also provide new infrastructure that will increase the effectiveness of the wastewater treatment facility which will result in reduced operation and maintenance costs and increased levels of wastewater treatment. Significant upcoming projects include improvements to Primary Sludge Thickening in the DAFT Process, Oxygen Production Improvements, Headworks Rock Trap Improvements, Flood Protection, Automation Upgrades, Belt Filter Press Improvements, and several other smaller projects. Wastewater Utility Funded $1,7, $1,7, 213 $7,34,567 $7,34, $7,34,567 $7,34, $2,7, $2,7, 216 $9,1, $9,1, 217 $9,4, $9,4, 218 $1,8, $1,8, $56,769,134 $56,769,134 Project Title: North End Treatment Plant Projects Stage of Completion: Planning Project Number: ENV-NEW-776 North End Treatment Plant, 42 N. Waterview St. Anticipated Year Complete: 218 Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: These projects maintain or replace aging infrastructure and equipment that is either no longer reliable and or is excessively costly to maintain. Several of these projects will also provide new infrastructure that will increase the effectiveness of the wastewater treatment facility which will result in reduced operation and maintenance costs and increased levels of wastewater treatment. These projects include Automation Upgrades, Recoating of Sedimentation Tanks and Equipment, New Sedimentation Tank Drive, and Primary Clarifier Algae Prevention Improvements. Wastewater Utility Funded $1,71, $1,71, $1,7, $1,7, 217 $7, $7, 218 $8, $8, $4,91, $4,91, Project Title: Pump Station Projects Stage of Completion: Planning Project Number: ENV-NEW-777 City Wide Anticipated Year Complete: 218 Operation/Maintenance Needs - Major Maintenance Description: These projects maintain and or replace aging pump station infrastructure and equipment that is either no longer reliable and or is excessively costly to maintain. Wastewater Utility Funded $4,831, $4,831, 213 $3,6, $3,6, 214 $38,118 $38,118 II $3,5, $3,5, 216 $3,, $3,, 217 $1, $1, 218 $1,5, $1,5, $16,911,118 $16,911,118

178 Rehabilitation/Replacement Projects Project Title: Collection System Projects Stage of Completion: Planning Project Number: ENV-NEW-778 Anticipated Year Complete: 218 City Wide Operation/Maintenance Needs - Capacity/Level of Service/Concurrency Description: These projects rehabilitate and or replace existing wastewater collection pipes within the City's 7mile network of underground pipes. Projects are typically tied to aging pipes that are either failing or about to fail as well as eliminating the sources of clean groundwater and surface water from entering the wastewater sewer collection system. Specific projects are identified for the following year as condition assessment information is accumulated to determine which pipes have the highest combination of likelihood of failure and consequence of failure and then rehabilitation of these pipes are summarized into packaged individual projects as makes sense by geography. Wastewater Utility Funded $23,6, $23,6, 213 $29,, $29,, 214 $6,197,992 $6,197,992 II $5,, $5,, 216 $15,2, $15,2, 217 $15,7, $15,7, 218 $15,5, $15,5, $11,197,992 $11,197,992

179 CHAPTER 3 SIX-YEAR SPENDING PLAN SUMMARY III - 1

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181 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Prior Years Project $5, $1,47,511 $1, $2,99, $193, $2, $37,5 $118,733 $19, $5, $3,324, $358, $16, $5, $1, $4, $1,44, $1, $5, $1,362, $75, $15, $35, $25, $4, $1,5, $15, $1, $6,25, $372, $5, $4,686, $1,47,511 $85, $1, $3,267, $16, $6,598, $45, $292, $1,517,5 $2,9,733 $19, $5, $2, $5,957,744 $5,478, $4,552, $6,677, $22,664,744 $12, $75, $195, $12, $75, $195, $268, $193, $725, $58, $5, $75, $75, $2, $5, $15, $75, $135, $5, $15, $135, $5, $135, $5, $135, $5, $135, $5, $268, $268, $15, $1,6, $88, $8, $1,816, $415, $275, $185, $185, $185, $185, $3,246, $5, $6, $5, $1, $6, $589,412 $1,8, $251,579 $3,43,831 Capital Facilities Program 218 CFP Chapter: Community Development CFP Category: Economic and Community Improvement CIP FAC-NEW-893 PWK-252 PWK-NEW-121 PWK-NEW-769 PWK-NEW-953 THE-NEW-123 THE-NEW-125 THE-NEW-126 THE-NEW-128 THE-NEW-929 THE-NEW-93 THE-NEW-994 THE-NEW-995 THE-NEW-996 Youth Marine Foundation Facility - Port Facilities: Hilltop Properties, Deferred Maint LINK Light Rail Pedestrian Improvements Central Park Phase II Dock Street UST Groundwater Monitoring Puget Sound Local Haul Truck Diesel Retrofit Project Site 6 Esplanade Phase II Site 9 Esplanade Muni Dock Esplanade Phase I Seaplane Float Thea Foss - Site 11 Esplanade Phase II Thea Foss - Site 1 Esplanade Thea Foss Waterway Site 9 Public Esplanade Central Park North Moorage Floats Phase III Economic and Community Improvement CFP Category: Municipal Art Program CIP-22-8 LTGO 29 Bond Funded Public Art Municipal Art Program CFP Category: Neighborhood and Business District Improvements - Business District CIP-27 CIP-27-1 CIP-27-2 PWK PWK PWK Business District Allocation Business District Allocation Business District Allocation Business District Capital Projects Business District Beautification Business District Streetscape Design Business District CFP Category: ENV-43 ENV-447 ENV-466 LID-3967W Neighborhood and Business District Improvements - LID LID Sanitary Sewers Future Sanitary Sewer LIDs LID Sanitary Sewers LID 3967 Point Ruston Sanitary Sewer $584,412 $6, $246,579 $3,33,831 III - 3

182 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Capital Facilities Program CFP Category: Prior Years Project Neighborhood and Business District Improvements - LID LID-6979R LID-698R LID-7727R LID-864R LID-8642R LID-8643R LID-8644R LID-8645R LID-8648R LID-8649R LID-8651R LID-8652R LID-8653R LID-8654R LID-8655R LID-8656R LID-8659R LID-NEW1 LID-NEW2 LID Street lighting $19,15 LID Street lighting $634,278 LID Point Ruston New Underground Electrical Sys $864,4 LID Permanent Alley Paving with Storm Drain $444,191 LID Permanent Street Paving with Storm Drain $1,337,558 LID Permanent Street Paving with Storm Drain $932,79 LID Permanent Alley Paving with Storm Drain $1,229,716 LID Broadway Streetscape $2,76,551 LID Permanent Street Paving with Storm Drainag $556,541 LID Permanent Street Paving with Storm Drainag LID Permanent Street Paving with Storm Drainag$1,16,366 LID Permanent Alley Paving with Storm Drainag $137,464 LID Permanent Alley Paving with Storm Drainage $11,339 LID Alleys $542,779 LID Streets $642,716 LID Point Ruston $17,752,294 LID Permanent Alley and Street Pavement $936,741 Future Sidewalk LIDs $25, Future Alley and Street paving LID's $5, $96, $172, $7, $5, $1, $225, $342,695 $576,69 $784,17 $15, $6, $2,876, $2, $25, $1,5, $35, $6, $129,216 $25, $1,24, $5, $1,15, $95, $95, $95, $114,15 $73,278 $1,36,4 $444,191 $1,337,558 $932,79 $1,299,716 $2,756,551 $566,541 $625, $1,53,61 $774,154 $1,23,662 $692,779 $72,716 $2,628,294 $956,741 $75, $6,29, LID-NEW3 LID-NEW5 LID-NEW6 Future conversion of overhead utilities to underground LI Future Streetscape LIDs $2,475, Comprehensive LIDs $1, $4,475, $2, $3,15, $4,475, $1,, $55, $2,975, $6,75, $21, $35, $21, $1, $21, $1, $4,43, $14,4, $17,5, LID-NEW-129 LID-NEW-627 LID-NEW-691 LID-NEW-693 LID-NEW-787 LID-NEW-792 LID-NEW-793 LID-NEW-917 LID-NEW-919 PWR-145 PWR-258 PWR-286 PWR-66 PWR-67 Future Alley and Street Paving LID's - Full Cost Upper Tacoma LID Preliminary Design $134,33 Edison CBS Tacoma Mall West - Streetscape LID Permanent Pavement with Storm Drainage $1,1 LID Sanitary Sewers $13, LID Street lighting $25, East Thea Foss Waterway Transportation Corridor LID Future Structural Sidewalk and Sidewalk on G LID Conversion of Overhead Utilities to Undergrou$1,85,1 LID Conversion of Overhead Utilities to Undergrou $225,182 LID New Primary Underground Electrical Dist Syst $257,195 LID Power, LeMay $23, LID Point Ruston New Underground Electrical Sy$1,514,382 $2,25, $265,967 $25, $2, $2, $3, $25, $1,5, $5, $5, $1, $5, $336, $2,25, $1,, $1,, $5, $2,, $2,, $2,25, $2,, $1,, $175, $2,25, $2,, $2,25, $975, $3,, $5, $2, $2,25, $2, $2,25, $2, $13,5, $4, $4,, $5,2, $1,1 $15, $1,, $5,, $6,1, $1,9,1 $23,182 $267,195 $235, $1,85,382 III - 4

183 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Prior Years Capital Facilities Program CFP Category: WTR WTR CIP-6 CIP-NEW-112 PWK-52 PWK-521 PWK-522 PWK-523 PWK-NEW Project 218 Neighborhood and Business District Improvements - LID LID Water, LeMay LID 5728 Point Ruston Water Main LID CFP Category: 213 $155, $856, $5, $132, $16, $988, $59,99,589 $17,441,459 $29,4,216 $21,15, $8,435, $3,71, $3,71, $143,36,264 $67,627 $2, $3, $145, $6, $75, $2, $3, $145, $6, $75, $1, $3, $145, $6, $75, $1, $3, $145, $6, $75, $1, $3, $145, $6, $75, $1, $3, $145, $6, $75, $591,868 $4, $3,225, $1,775, $78, $84, $2, $3,464,241 $847,627 $78, $68, $68, $68, $68, $7,811,868 $71,267,574 $24,257,86 $34,611,216 $28,692, $9,3, $4,575, $4,575, $177,277,876 $875, $368, $1,11, $2,353, $875, $368, $1,11, $2,353, $118, $53, $3,75, $218, $78,9 $2,68, $117,9 $779, $233, $686,9 $2,17,9 $6,7, $27, $4,398, $3,66,9 $896,9 $233, $9,44,8 $462,822 $9, $4,688, $23,65 $15,, $9,343,325 $1,489,5 $15,, $9,275,9 $7,5, $16,583,328 $1,461,175 $9,275,9 $9,343,325 $8,989,5 $1,461,175 $46,583,328 $9, $5,15,822 $23,65 Neighborhood and Business District Improvements - Neighborhood Citywide Right-of-Way Beautification & Enhancements $124,241 Neighborhood Projects Arterial Traffic Calming Projects $1,425, Neighborhood Programs $95, Pedestrian Safety Improvements $42, Traffic Enhancements $39, CBS Neighborhood Infrastructure Enhancements $2, Neighborhood Community Development CFP Chapter: Municipal Facilities and Services CFP Category: FAC-NEW-138 Community and Human Service Facilities Facilities: Senior Center, Beacon, Deferred Maint Community and Human Service Facilities CFP Category: CIP-8 FAC-NEW-95 FAC-NEW-967 Community and Human Service Facilities - Recreation Facilities Facilities: Community Service, Outside Agency, Deferred Facilities: Senior Center, Lighthouse, Deferred Maint Facilities: People's Center - Pool $27, Recreation Facilities CFP Category: CIP-NEW-153 CIP-NEW-154 CIP-NEW-158 CIP-NEW-173 CIP-NEW-174 CIP-NEW-175 CIP-NEW-111 CIP-NEW-755 Fire and Emergency Medical Services Fire Station #11 Fire Station #13 Fire Station #1 Fire Station #3 Fire Training Campus Storage Warehouse Marine Security Operations Center Commencement Boathouse III - 5

184 City of Tacoma Project Spending Plan Summary by Capital Facilities Program CFP Category: CIP-NEW-894 FAC-NEW12 TFD-23 TFD-24 TFD-NEW-131 CIP-3-4 FAC-4-3 FAC-4-5 FAC-NEW-15 FAC-NEW-111 FAC-NEW-76 FAC-NEW-79 FAC-NEW-895 FAC-NEW $9,315, $5, $15, $5,75,4 $5, $25, $5,5, $2,717,2 $5, $1,2, $6,64,6 $3,921,325 $3,8,9 $3,921,325 $5,5, $28,479,1 $3,766, $9,42,65 $2, $3,53,822 $15,553, $6,461,5 $24,917,2 $36,394,75 $41,81,453 $1,461,175 $128,922,45 ADA Transition Plan Implementation $3,826, Facilities: Municipal Complex - Envelope Refurbishment $25, Facilities: Municipal Complex - Elevator Upgrades Facilities: Municipal Complex, Fire Pump Replacement Facilities: Municipal Complex - Mechanical & Electrical R Facilities: Municipal Complex - Interior & Access Improve Facilities: Municipal Complex - Domestic Water Service Facilities: Energy Savings Performance Contract (ESPC) $4, Facilities: Municipal Complex - Shower and Locker Facilit $1,45, $2,7, $4, $15, $1,44, $1,87, $7, $3,4, $1,3, $4, $281, $58, $938, $25, $28, $293, $219, $5,276, $4,25, $8, $15, $1,713, $2,17, $1,638, $3,8, $25, $4,476, $11,291, $3,677, $321, $219, $19,984, Fire and Emergency Medical Services New SW Tacoma Fire Station Facilities: Fire Facilities Deferred Maintenance & Seismic $3, Renovation & Remodeling of Existing Fire Stations $2,266, PERMANENT FIRE STATION 15 Facilities: Fire Station #18, Pier & Moorage Repairs $25, General Government Service Buildings General Government Service Buildings CFP Category: Project 214 Fire and Emergency Medical Services CFP Category: Prior Years 213 Capital Facilities Program Law Enforcement FAC-9 FAC-NEW-966 Facilities: Police-Fleet Warehouse, Deferred Maint Facilities: Police Sector 4 (McKinley), Deferred Maint $1,198, $42, $719,1 $191, $25, $99, $2,122,1 $71, TPD-1 Harrison Range Master Plan $2,51, $2,51, $5,2, $1,618, $91,1 $2,51, $2,51, $25, $99, $7,852,1 $525, $7, $25, $1,178, $5, $6, $8, $525, $1,5, $75, $39, $1,178, $275, $1, $625, $1, $28, $1, $6, $65, $8, $2, $2, $8, $7, $6, $625, $34, $28, Law Enforcement CFP Category: Library GNF-5 GNF-NEW-677 GNF-NEW-679 GNF-NEW-681 Main Branch Refurbishment Fern Hill Library Refurbishment South Tacoma Library Refurbishment Swasey Library Refurbishment GNF-NEW-682 GNF-NEW-683 GNF-NEW-684 GNF-NEW-686 GNF-NEW-687 GNF-NEW-688 Library Parking Lot Resurfacing Master Plan Library Heat Pump Replacements Master Plan Wheelock Refurbishment Moore Branch Refurbishment Kobetich Branch Refurbishment Libraries Exterior Signage Replacement Master Plan III - 6

185 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Capital Facilities Program CFP Category: GNF-NEW-689 Prior Years Project 218 Library Libraries Automatic Doors Replacement Master Plan Library Municipal Facilities and Services $4, $4, $275, $3,378, $49, $765, $76, $725, $6,393, $8,74,822 $37,113, $15,513,5 $3,52,1 $39,883,75 $42,244,453 $1,56,175 $174,99,35 $4,6, $135, $6,, $64,6, $135, $4,6, $135, $6,, $64,735, $2,774,7 $5, $5, $3,774,7 $2,774,7 $5, $5, $3,774,7 $5, $5, $1, $5, $1, $1, $5, $5, $65, $7, $2,235,166 $1,93, $23, $15, $1,, $23, $1,, $1,2, $1,, $1,, $1,, $6,895,166 $15, $3,93, $4,165,166 $1,245, $1,23, $1,2, $1,, $1,, $1,, $1,84,166 $2, $326,944 $2, $4, $265, $2,282,56 $2, $2, $5, $265, $2, $2, $5, $2, $2, $5, $2, $2, $2, $2, $2, $2, $2, $2,69, $14, $16, $15, $53, $851,944 $2,637,56 $9, $9, $4, $4, $4, $3,789, CFP Chapter: Parks, Recreation, and Cultural Facilities CFP Category: PAF-1 PAF-NEW-112 Arenas, Stadiums and Theaters - Arenas Tacoma Dome: Dome Renovations Tacoma Dome Equipment Replacement Arenas CFP Category: PAF-NEW-1121 Arenas, Stadiums and Theaters - Theaters Performing Arts Theaters Maintenance Management Theaters CFP Category: PAF-NEW-111 PAF-NEW-112 PAF-NEW-113 Exhibition and Convention Facilities GTCTC Exhibition Hall Lamp Replacement GTCTC Exterior Lamp Replacement GTCTC Prefunction Lamp Replacement Exhibition and Convention Facilities CFP Category: CIP-NEW-785 THE-NEW-991 THE-NEW-992 Parks and Open Spaces Chinese Reconciliation Park Phase III Site 1 Park Phase 2 Waterway Park Parks and Open Spaces CFP Category: CIP-24 CIP-25 TED-NEW-148 TED-NEW-151 TED-NEW-176 TED-NEW-116 Parks and Open Spaces - Open Spaces Fireman's Park Old Town Dock Open Space Access Improvements Open Space Acquisitions Shoreline Trails - West Slope South Tacoma Wetlands Conservation Area Expansion Open Spaces III - 7

186 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Project $12,391,81 $4,567,56 $2,47, $1,29, $1,4, $61,4, $1,4, $83,838,866 Parking System: Convention Center Parking & Carlton G Parking System: Municipal Parking Lot, Deferred Maint Parking System: 'A' Street Garage, Deferred Maint Parking System: North Plaza Garage, Deferred Maint Parking System: North Plaza Garage, Proposed Develop Parking System: Parking System $1,589, Parking System: Municipal Parking Garage, Deferred Ma Dock Street/Utility Upgrades - 11th to 7th Street Thea Foss - Public Parking - 15th & Hood $793,494 $21, $299,52 $411, $468, $1,5, $1,7, $52,65 $2,925, $98,28 $1,5, $239,148 $175,5 $3,5, $47, $546,6 $6,5, $538,2 $4,45, $793,494 $312,798 $47, $4,484,82 $14,, $2,, $566,28 $3,, $1,7, $1,589, $4,563,14 $4,575,93 $3,464,648 $7,93,6 $4,988,2 $26,274,392 $27, $9, $4,687, $3,99, $375, $1,199,346 $5, $2,, $75, $75, $5,, $75, $12, $6,4, $6,687, $5,49, $375, $1,199,346 $11,178,346 $3,25, $5,825, $2,253,346 $2,225, $2,, $2,, $2,, $2,225, $6,, $2,225, $2,, $2,, $2,, $8,225, $5, $5, $5, $5, $5, $5, $4,785, $255, $43,565 $6,7, $1,779,8 $15, $3,825, Capital Facilities Program Parks, Recreation, and Cultural Facilities Prior Years CFP Chapter: Transportation Facilities CFP Category: FAC-NEW-141 FAC-NEW-142 FAC-NEW-144 FAC-NEW18 FAC-NEW19 FAC-NEW2 FAC-NEW-716 THE-NEW-1115 THE-NEW-931 Municipal Parking Facilities Municipal Parking Facilities CFP Category: RAL-19 RAL-24 RAL-26 RAL-27 RAL-28 RAL-32 Municipal Railway - Rail Railroad data inclusion into GIS base maps Tacoma Rail Administration Building Modernization of Locomotive Fleet Tacoma Rail Yard Track Upgrades SR59 Railroad Track upgrade Locomotive Servicing Facility Upgrades Rail CFP Category: Municipal Railway - Train to Mountain TRM-25 TRM-26 Blakeslee Junction Train to Mountain/Cascade Corridor Train to Mountain CFP Category: CIP-NEW-172 PWK-213 PWK-214 PWK-215 PWK-216 PWK-218 PWK-22 Non-Motorized Transportation and Streetscape - Bike Lane Striping and Safety Program Schuster Parkway Trail $6, Bicycle Education, Encouragement and Safety Program $55, Bike Rack Installation $13,565 Prairie Line Trail $39, Historic Water Ditch Trail--Phase I, TAC-4 $1,676,8 Narrows Bike Corridor - Phase 1 Pipeline Trail $275, $2,365, $5, $5, $21, $13, $5, III - 8 $2,36, $5, $5, $6,1, $15, $3,5,

187 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Prior Years Capital Facilities Program CFP Category: Scott Pierson Trail & Scott's Way (SR-16) Historic Water Ditch Trail--Phase II N. 37th Street Connector Trail Historic Water Ditch Trail - Phase III & IV Mobility Master Plan Short Term Bicycle Enhancements Bike Lane Striping and Safety Program Project 218 $323,14 $2, $65, $25, $2,46,87 $8, $115, $4,14,334 $25, $4,11, $2,344,333 $5, $1,344,333 $5, $2,73,1 $1, $4,275, $8,353, $3,462,785 $9,424,24 $18,59,333 $1,449,333 $55, $5, $5, $32,91,655 $85, $582, $226, $822,47 $1,931,666 $185, $5, $85, $582, $1, $1,831,667 $415, $4, $175, $85, $582, $1, $1,831,667 $417, $5, $35, $85, $582, $1, $85, $5, $3, $5, $582, $1, $85, $5, $5, $582, $1, $1,134,987 $23,32 $314, $258,959 $6,183,26 $2,625,945 $1,87,578 $5,695, $1,17, $5, $21, $3,881,713 $3,588,667 $3,1,667 $767, $1,122, $822, $19,49,995 $1,84,22 $1,111,761 $8,384,5 $21, $21, $9, $25, $225, $25, $225, $85, $225, $225, $1,224,522 $2,431,761 $9, $9, $2,951,783 $8,594,5 $325, $25, $1,75, $225, $225, $13,646,283 Hazardous Sidewalks (City Program) $624,987 Public Stairway Repair $13,32 E. 34th Street Stair Climb $14, Missing Link Arterial Sidewalks $158,959 Sidewalk Ramp Program $2,691,26 Sidewalk Abatement Program $1,899, Sidewalk Reconstruction Project $265,531 Mobility Master Plan Short Term Pedestrian Improvemen $1, 213 Sidewalk Reconstruction Project Union Av Sidewalk - Center to SR16, east side Cedar St Sidewalk - Center to SR 16, east side Sidewalk and Curb Ramp $5,767,948 Non-Motorized Transportation and Streetscape - Streetscape PWK-234 PWK-236 PWK-NEW-998 PWK-NEW-999 Pacific Avenue Streetscape Street Tree & Urban Forestry Programs Point Defiance Gateway Phase I Point Defiance Gateway Phase II Streetscape CFP Category: 215 Non-Motorized Transportation and Streetscape - Sidewalk and Curb Ramp PWK-244 PWK-246 PWK PWK PWK-276 PWK-519 PWK-537 PWK-549 PWK-NEW-1119 PWK-NEW-695 PWK-NEW-696 CFP Category: 214 Non-Motorized Transportation and Streetscape - Bike Lane Striping and Safety Program PWK-223 PWK-559 PWK-56 PWK-561 TED-NEW-99 CFP Category: 213 Road Systems and Amenities FAC-NEW22 Facilities: Public Works, Streets & Grounds, Deferred Ma $3,9,95 $1,585,85 $4,595,8 FAC-NEW-986 Facilities: Public Works, Proposed New Maintenance Fa $2,2, $4,95, $3,85, $11,, $3,9,95 $1,585,85 $2,2, $4,95, $3,85, $15,595,8 $2,, $1,562, $9,26,35 $2,, $1,822,35 Road Systems and Amenities CFP Category: CIP-NEW-91 PWK-2 Road Systems and Amenities - Arterial Streets 72nd St East from Portland Ave to east City limit 21st St N - N Proctor St to N Pearl St III - 9

188 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Capital Facilities Program CFP Category: Prior Years Project 218 Road Systems and Amenities - Arterial Streets PWK-21 PWK-22 PWK-23 PWK-24 PWK-25 PWK-28 PWK-211 PWK PWK-4 PWK-56 PWK-511 PWK-516 PWK-524 PWK-538 PWK-NEW-13 PWK-NEW-16 PWK-NEW-17 PWK-NEW-188 PWK-NEW th St N - Ruston Way to Union Ave 64th St E - Portland Ave to Pacific Ave Orchard St S - 6th Ave to S 16th St Public Works Trust Fund Loan Payment $699,129 Minor Street Improvements - Emergency Nature $481,4 Tyler St - S 38th St to S 56th St $4,27, Tacoma Mall/I-5 Direct Access South Tacoma Way Multimodal Improvement S.56th St. t $12,27 Norpoint Way - NE 49th Ave to Nassau Ave Alaska St - S 56th to S 72nd St $5,115, Pacific Ave. Safety & Mobility Improvement Project (S.17$2,463,749 Stadium Way - S 9th St to Tacoma Ave $7,421,233 Traffic Modeling $45, Dock & A Street Railroad Closure $2, Link Light Rail South 11th $69, Wayfinding Program $2, Street Sign Retroreflectivity $26, Puyallup Ave. (Portland to Pacific) 72nd St. South/Hosmer at I-5 ramp $19,96 $1, $2,434,372 $2, $36, $5,89,15 $9, $6, $2, $2, $32, $879, $19,442 $1, $9, $2, $2, $2,6, $38, $33, $715, $4,7, $18,923 $1, $2,22, $7,315,74 $9, $2, $2, $12,4, $767,25 $7,65, $18,44 $1, $14,85, $3,955,76 $9, $2, $2, $17,886 $1, $4,841, $9, $2, $2, $15,292 $1, $9, $2, $2, $1,97,25 $8,365, $5,579, $1,349,72 $541,4 $4,27, $17,7, $2,536,642 $16,112,5 $5,135, $2,823,749 $13,311,383 $99, $8, $69, $1,4, $1,46, $15,, $34, PWK-NEW-1116 PWK-NEW19 PWK-NEW2 56th Street S. and Cirque Drive Corridor Improvements Administrative Overhead $725, Administrative Assessments $2,385,454 $9, $75, $499,425 $578,5 $75, $51,593 $145, $716,541 $147, $738,45 $149, $76,186 $151, $782,992 $1,478,5 $1,467, $6,384,236 PWK-NEW-745 PWK-NEW-845 PWK-NEW-846 PWK-NEW-847 PWK-NEW-848 PWK-NEW-914 PWK-NEW-928 PWK-NEW-929 PWK-NEW-93 PWK-NEW-931 Management Reserve / Grant Match Fund $865,75 Browning St - Grandview to Pioneer $1, SR 59 Slip Ramps at D $752,921 SR 59, Taylor Way, & 54th Ave Improvement 11th Street East Corridor Improvements $65, Browns Pt Blvd Phase I Improvements - McMurry to Nas Mildred between 6th Ave. & South 19th St. Rehabilitation Port of Tacoma Rd between SR59 & East 11th St Reha $12, 38th St between Pacific Ave & I-5 72nd St South between I-5 & Pacific Ave $185, $2,447,79 $8, $394,936 $185, $3,2, $9,1, $4,8, $4,679,769 $19, $6,1, $996, $3,, $2,4, $19, $3,635, $19, $19, $1,995,75 $3,3, $18,4, $4,8, $65, $4,631, $8, $5,86,75 $3,, $2,4, $14,77,922 $27,516,34 $45,399,24 $41,81,845 $6,548,72 $1,729,284 $164,726,862 $2, Arterial Streets CFP Category: $27,24,231 Road Systems and Amenities - Street Rehabilitation and Bridge Construction Titlow Beach Sea-Wall Repair $175, $25, III - 1

189 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Capital Facilities Program CFP Category: Prior Years $957,52 $75, $7,, $1,385,16 $11, $94,67 $2,426,5 $9, $4, $526, $3,99,22 $11, $896,878 $11, $13,991,91 $9, $19,89 $7,, $12,324, $48, $2,937, $8, $421,5 $99,685 $17,18,747 South Tacoma Way S. 74th St. to 8th St. $1,, Heavy Haul Corridor $13, North Waterview Street Roadway Repair $831, Tacoma Avenue South Bridge Rehabilitation $1,, Puyallup River Bridge Rehabilitation Lincoln Avenue Bridge & Overlay $3,992,853 Bridge Evaluation $163,89 48th St S & Tacoma Mall Blvd $23,17 Portland Ave - E. 56th St. to E. 72nd St. South Tacoma Way Multimodal Improvement 43rd to 47t $21, Puyallup Bridge F16A & F16B Replacement $4,36,9 Bridge Repair $285, Hylebos Bridge $25,72, 11th Street Bridge (Puyallup River) Pavement Management System Improvement & Integrat $345, Union Ave - S 23rd St to S. 35th Street $1,, Murray Morgan Bridge Rehabilitation $54,328,9 LeMay Access Road $643, South Tacoma Way - C to Pine Street PWK-NEW3 PWK-NEW5 PWK-NEW-15 Citywide Residential Street Rehabilitation Portland Ave. - E. 11th St. to Puyallup Ave. Pavement Management System PWK-NEW-764 PWK-NEW-969 PWK-NEW-97 34th St. Bridge - Pacific Ave. to B St. Hylebos Bridge Operation & Maintenance Murray Morgan Bridge Operation & Maintenance Street Rehabilitation and Bridge Construction CIP-NEW-1114 PWK-52 PWK-247 PWK-25 PWK-251 PWK-261 PWK-262 PWK-264 Project $11, $146, $9,, $12, $232,83 $2,, $9, $9,5, $11, $12, $9, $11, $12, $9, $11, $12, $9, $1,, $1,637,52 $96, $9,42,878 $9,, $5,377,959 $863,89 $256, $2,, $115,67 $38,454,5 $825, $25,72, $9,5, $44,89 $1,526, $57,427,292 $643, $7,, $2,937, $8, $2,37, $1,9, $8, $2,37, $8, $2,37, $8, $2,37, $8, $26,346, $1,9, $96, $563,7 $11,917 $598,85 $11,917 $5,, $598,85 $11,917 $598,85 $11,917 $598,85 $11,917 $598,85 $11,917 $5,, $3,979, $765,187 $37,52,84 $25,945,445 $3,925,597 $3,146,767 $3,146,767 $3,146,767 $21,85,174 $235, $3, $1, $5, $3, $1, $5, $3, $3, $1, $5, $1,6, $3, $55, $9, $1, $5, $3, $1, $5, $47, $27, $88, $55, $9, $1, $4, $4,548,32 Road Systems and Amenities - Street Rehabilitation and Bridge Construction CIP-3-1-1PWK-158 PWK-21-1 PWK PWK-226 PWK-227 PWK-228 PWK-255 PWK-256 PWK PWK-274 PWK-283 PWK-297 PWK-54 PWK-55 PWK-517 PWK-536 PWK-548 PWK-NEW CFP Category: 213 Road Systems and Amenities - Traffic Signal, Streetlighting and Enhancement Citywide Safety Improvements Traffic Signal Vaults, Vehicle Detection, and Interconnect $9, 25th St. S. Corridor Signal Improvements $84, Center St - Wilkerson to 'J' St N Tacoma Upgrade CBD Lighting System Upgrade $4, Arterial Street lighting Upgrades $1, Series Street lighting $2,648,32 $235, $3, $4, $1, $5, III - 11

190 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Prior Years Capital Facilities Program CFP Category: PWK-267 PWK-268 PWK-272 PWK-273 PWK-293 PWK-41 PWK-NEW Project 218 Road Systems and Amenities - Traffic Signal, Streetlighting and Enhancement 3th St N & Orchard St 3th St N & Alder St Lincoln Ave & Port of Tacoma Road New Traffic Signal Location TBD Public Safety Street lighting Signal Equipment Upgrades Sound Transit Link Extension Alternatives Analysis $4, $12, $24, $35, $2, $6, $8, $15, $2, $6, $8, $2, $6, $8, $36, $2, $6, $8, $36, $36, $2, $6, $8, $2, $6, $8, $36, $36, $36, $16, $48, $72, $5, $4,63,32 $495, $44, $55, $2,165, $2,375, $25, $1,248,32 $165,281,142 $87,446,387 $9,311,529 $89,294,449 $61,54,212 $22,26,39 $6,133,51 $521,78,89 $33,58,167 $5,553,766 $5,553,767 $1,914,531 $4,74,226 $493,548 $282,27 $52,118,32 $33,58,167 $5,553,766 $5,553,767 $1,914,531 $4,74,226 $493,548 $282,27 $52,118,32 $7,657,199 $32, $1,175, $715, $625, $6, $61, $11,693,199 $7,657,199 $32, $1,175, $715, $625, $6, $61, $11,693,199 $2,388,163 $4,25,55 $4,7, $6,57, $4,378, $1,25, $1,833, $43,216,218 $2,388,163 $4,25,55 $4,7, $6,57, $4,378, $1,25, $1,833, $43,216,218 $12,976,431 $1,87, $4,239, $6,328, $2,72, $11,89, $1,31, $65, $6,254, $625, $1,2, $4,23, $1,23, $3,9, $29,875,431 $28,314, $14,846,431 $1,567, $14,511, $1,951, $6,879, $5,223, $4,212, $58,189,431 $115, $115, $115, $115, $32,762, $2,138, $2,614, $3,942, $4,818, $3,33, $4,7, $53,674, Traffic Signal, Streetlighting and Enhancement Transportation Facilities CFP Chapter: Utilities and Services CFP Category: ENV-211 Solid Waste Management - Solid Waste Facilities Solid Waste Facilities Solid Waste Facilities CFP Category: ENV-NEW-766 Surface Water Management - Street Improvement Participation Ongoing LID/Extension Projects Street Improvement Participation CFP Category: ENV-NEW-98 Surface Water Management - Surface Water Collection Asset Management Program Surface Water Collection CFP Category: ENV-NEW-761 ENV-NEW-979 Surface Water Management - Surface Water Facilities Treatment and Low Impact Projects Facilities Projects Surface Water Facilities CFP Category: ENV-NEW-181 Surface Water Management - Water Quality Sprague Entryway Water Quality CFP Category: PWR-3 Tacoma Power CLICK! Network III - 12

191 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Prior Years Project $32,762, $2,138, $2,614, $3,942, $4,818, $3,33, $4,7, $53,674, $49,557, $3,389, $4,143, $2,656, $3,246, $1,868, $2,284, $67,143, $49,557, $3,389, $4,143, $2,656, $3,246, $1,868, $2,284, $67,143, $164,754, $24,912, $3,449, $26,613, $32,527, $12,96, $14,784, $36,135, $164,754, $24,912, $3,449, $26,613, $32,527, $12,96, $14,784, $36,135, $36,578, $9,81, $11,99, $11,835, $14,465, $11,655, $14,245, $11,578, $36,578, $9,81, $11,99, $11,835, $14,465, $11,655, $14,245, $11,578, $9,611, $1,949, $2,383, $9,788, $11,963, $9,585, $11,715, $56,994, $9,611, $1,949, $2,383, $9,788, $11,963, $9,585, $11,715, $56,994, $181,797, $28,161, $34,419, $27,325, $33,397, $25,937, $31,71, $362,737, $181,797, $28,161, $34,419, $27,325, $33,397, $25,937, $31,71, $362,737, $5,849, $3,557, $2,634, $9,349, $9,724, $8,974, $1,349, $41,436, $5,849, $3,557, $2,634, $9,349, $9,724, $8,974, $1,349, $41,436, $33,852, $11,26, $11,967, $17,572, $17,573, $17,572, $17,573, $127,135, $33,852, $11,26, $11,967, $17,572, $17,573, $17,572, $17,573, $127,135, $13,9, $96, $55,714, $1,, $47,65, $25, $1,9, $25, $174, $2,375, $744, $1,875, $174, $25, $119,32, $6,96, $13,969, $56,714, $47,855, $2,15, $2,549, $2,619, $424, $126,28, Capital Facilities Program CFP Category: Tacoma Power Tacoma Power CFP Category: PWR-32 Tacoma Power - General Plant Projects General Plant General Plant Projects CFP Category: PWR-33 Tacoma Power - Generation Projects Power Generation Generation Projects CFP Category: PWR-34 Tacoma Power - Power Management Projects Power Management Power Management Projects CFP Category: PWR-36 Tacoma Power - Smart Grid Projects Smart Grid Smart Grid Projects CFP Category: PWR-35 Tacoma Power - Transmission and Distribution Projects T&D Projects Transmission and Distribution Projects CFP Category: WTR-252 Tacoma Water - General Improvements General Improvements General Improvements CFP Category: WTR-253 Tacoma Water - Water Distribution Water Distribution Water Distribution CFP Category: WTR-25 WTR-254 Tacoma Water - Water Quality RWSS Cost Share Eligible Projects Water Quality Water Quality III - 13

192 City of Tacoma Project Spending Plan Summary by Capital Facilities Program Prior Years Project $1,782, $4,969, $6,69, $5,577, $11,39, $5,289, $5,692, $49,417, $1,782, $4,969, $6,69, $5,577, $11,39, $5,289, $5,692, $49,417, $1,7, $1,71, $4,831, $7,34,567 $3,6, $7,34,567 $38,118 $2,7, $3,5, $9,1, $1,7, $3,, $9,4, $7, $1, $1,8, $8, $1,5, $56,769,134 $4,91, $16,911,118 $17,241, $1,634,567 $7,414,685 $6,2, $13,8, $1,2, $13,1, $78,59,252 $23,6, $29,, $6,197,992 $5,, $15,2, $15,7, $15,5, $11,197,992 $23,6, $29,, $6,197,992 $5,, $15,2, $15,7, $15,5, $11,197,992 $638,938,96 $26,95,388 $194,75,444 $139,94,531 $186,923,226 $141,346,548 $148,365,27 $1,655,649,124 $895,954,38 $36,288,917 $336,981,239 $288,891,8 $298,21,188 $271,466,4 $161,673,253 $2,613,456,25 Capital Facilities Program CFP Category: WTR-255 Tacoma Water - Water Supply/Transmission/Storage Water Supply/Transmission/Storage Water Supply/Transmission/Storage CFP Category: ENV-NEW-771 ENV-NEW-776 ENV-NEW-777 Wastewater Management - Plant and Facility Upgrades Central Treatment Plant Projects North End Treatment Plant Projects Pump Station Projects Plant and Facility Upgrades CFP Category: ENV-NEW-778 Wastewater Management - Rehabilitation/Replacement Projects Collection System Projects Rehabilitation/Replacement Projects Utilities and Services TOTAL ALL PROJECTS III - 14

193 CHAPTER 4 INVENTORY OF PUBLIC FACILITIES IV - 1

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195 COMMUNITY DEVELOPMENT IV - 3

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197 Economic and Community Improvement The City continues to promote growth, vitality and diversity in Tacoma s economic base, through the acquisition, rehabilitation and construction of facilities along Thea Foss Waterway. Although these community and economic development projects are not directly related to the maintenance of a level of service standard they are included here because the City expends funds for such projects. Inventory of Buildings ID # 1 Address Acquired Estimated Current Value Dock Street Pre 195 $144, Description Sea Scouts/Tacoma Steam Plant Building Year Size or Capacity (Sq. Ft.) 13,416. : 13,416 Sq. Ft. Inventory of Floats ID # Description Address 2 16th Street Pier 1543 Dock Street 3 Kayak Float at Waterway Park 214 East D Street Year Acquired Estimated Current Value Size or Capacity (Linear Foot) $25, : 5 Linear Feet Inventory of Land ID # Description Head of Waterway - Park (Parcel #22221) [3] Site 1 Waterfront Esplanade (Parcel # ) [2] Alber s Mill Waterfront Esplanade (Parcel # ) [2] Museum of Glass (MOG) Waterfront Esplanade (Parcel # ) [2] Address Year Acquired Dock Street Estimated Current Value Size or Capacity (Acres) $376, Dock Street 199 $1,287, Dock Street 199 $79, Dock Street 199 $1,219, $3,329,7 3. $52,.6 $117,9.3 $724,.9 8 Waterfront Esplanade of Development Sites 3, 1549, 161 Dock Street 4, 5 (Parcel # ) [2] 9 Site 6 - Johnny s Seafood Upland (Parcel #895271) 1199 Dock Street 1 Site 6 Johnny s Seafood Waterfront Esplanade Parcel (Parcel # ) [2] 1195 Dock Street 11 Sea Scouts / Tacoma Steam Plant upland (Parcel # ) 1131 Dock Street 12 Sea Scouts/Tacoma Steam Plan Waterfront Esplanade (Parcel # ) [2] 1123 Dock Street $18,.5 13 Site 9 - Foss Harbor Marina Parking upland (Parcel # ) 1119 Dock Street $739, Dock Street $242,.5 $796, 1.4 $1,38, Site 9 Foss Harbor Marina Waterfront Esplanade (Parcel # ) [2] Municipal Dock site (Parcel #895211) Dock Building Wharf (Parcel # ) [1] [1] [2] [3] Pre 195 Pre Dock Street Pre Dock Street 199 : 13.7 Acres RCO: All or portions of these sites were purchased with Recreation Conservation Board funding, subject to use restrictions requiring public recreational uses. Charter Properties: Pursuant to the City Charter provisions, these properties cannot be sold, and may only be leased for thirty years Obtained from Nearon group IV - 5

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199 Neighborhood and Business District Improvements To facilitate Tacoma s Neighborhood Business Districts sidewalk rehabilitation and facade improvements, funds are provided to promote economic growth in targeted areas. The improvements help increase the business vitality within the Business Districts. Inventory of Business District Improvements ID # Description Address Year Acquired Estimated Current Value Size or Capacity () 1 Street Lighting Fern Hill, Upper Tacoma, & Oakland Sidewalk Replacement Trees and Landscaping Tacoma Dome Streetscape Various locations in business districts Various locations in business districts D Street from S.26th to Tacoma Dome... : Inventory of Permanent Alley Paving LIDs ID # Description Address Year Acquired Estimated Current Value Size or Capacity () 5 LID 8616 Alley N 13th-N 14thFromJunettto 2 $39, LID 8617 LID 8618 LID 8619 LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID LID 8632 LID 8581 LID 8583 LID 8585 Alley Monroe - Tyler From S 67th to Alley 'L' - 'M' from N 9th to N 8th St AlleyN28th-N29thFrom Mullen to Alley Trafton-Steele from S 1th to S Alley Cushman - Ainsworth From S 1 Alley Sheridan - Cushman From S 23 Alley S 12th -S 13th From Cedar to AlleyN26th-N27thStFromLawre Alley Tacoma Ave N - N 'E' St. From Alley Madison - Monroe From N 37t Alley Shirley - Winnifred From N 21s AlleyN3th-N31stStFromHuson Alley S'I' - S 'J' St From S59th -S61 Alley S 'G' - Yakima Ave From S 19t Alley S 'J' - MLK Jr. Way Alley S 'L' - 'M' St From S 25th - S27 Alley S 34th St - S 35th St from 'D' St Alley N 44th - N 45th St From Steven Alley N 29th - N 3th St From Mulle Alley 'K' St - 'L' St From N 6th St - N Alley 6th Ave - N 7th St From Cedar Alley S 7th St - S 8th St from Adams Whitworth St from N Gove St to NM Alley Proctor Street & Madison Street Alley North 11th St & North 12th St f Alley Bristol Street & Vassault Street Alley South 9th St & So. 1th St from Alley 6th Avenue and South 7th Stree Alley Wilkeson and Ash Street from Alley South 12th and South 13th Stre Alley Asotin St & Alaska Alley between Steele & 8th to S 1th Alley between N 28th & N 29th St. fr Alley N 25th to N 26th St. from Wash $64,5 $35,8 $39, $5,4 $29,7 $63,9 $25,8 $27,1 $14,2 $19,1 $36,7 $23, $48,6 $14,5 $66,5 $55,4 $37,2 $27,9 $4, $55,8 $39,6 $35,3 $43,422 $36,158 $39,519 $75,97 $49,367 $7,89 $64,315 $33,481 $76,195 $52,8 $45, $42, LID 8586 Alley between North 11th and 12thfr 1999 $18,1 3. IV - 7

200 Inventory of Permanent Alley Paving LIDs ID # Description Year Address Acquired Estimated Current Value Size or Capacity () 41 LID 8587 Alley between North 'L' and 'M' from 1999 $45, LID 8589 LID 8592 LID 8594 LID 8596 LID 8597 LID 8598 LID 8599 LID 86 LID 861 LID 862 LID 864 LID 866 LID 868 LID 8612 LID 8613 LID 8614 LID Alley between Ea. F and Ea. G St. fro Alley west of Skyline from No 7th to AlleybetweenNo 11th and 12th from Alley between J & K from S 35 to 36 Alley between No 28th and 29th from Alley between State and Trafton from Alley between I & J St. from S25th S Alley 'M' St. & Sheridan Ave from S. Alley Sheridan & Cushman Ave from Alley State St. & Trafton St. from 6th Alley S 42nd St. & S 43rd St. from C Alley S 9th - S 1th From Cedar to Al Alley E 'G' St - McKinley Ave from E Alley 'M' St - Sheridian Ave. from 64t AlleyN27th-N28thFromCheyenn Alley N 8th - N 9th From Proctor W 2 Alley Shirley Bennett, S, 21 to S 22nd $61,7 $54, $27,3 $4, $24,2 $38,5 $51,9 $4,8 $79,4 $43,4 $33,3 $2,4 $75,3 $75,1 $46,8 $23,6 $67, $49, LID Alley Cheyenne Gove, N 42 to N 43 St 28 LID LID LID Alley Proctor Madison, N 38th to Proctor Alley N 35th-36th, Warner to Puget Sd Alley N 21 N 22nd, Washington to Adams LID LID Alley N 26th N 27th, Warner to Puget Sd Alley Shirley - Winnifred, N 18 to N LID 8647 LID Alley Warner Puget Sd, S 4 to S Alley N 28th - N 29th St, Starr to DE LID LID LID Alley N 8th -N 9th St, Adams -Proctor Alley L - M St, S 17th - S 19th Alley Sheridan Cushman, S 25th - S 28th LID Alley ML King Jr. Wy - L St, S 25th - S 28th St $162, :29,914 IV - 8

201 Inventory of Permanent Street Paving LIDs ID # Description Address Year Acquired Estimated Current Value Size or Capacity () 58 LID 8573 Bell Street from S46th to S. 48th Stre 1996 $115, LID 8575 LID 8576 LID 8577 LID 8579 LID 858 LID 8582 LID 8588 LID 859 LID 8591 LID 8593 LID 8595 LID 863 LID 865 LID 867 LID 8615 LID 8625 LID 8629 LID 8633 LID 8635 LID 8636 LID 8637 LID 8638 LID North 28th Street from Carr Street to South 48th Street from Cedar Street t South 59th Street from Montgomery East 'G' Street from East 4th Street t Prospect Street from South 8th Street North Gove from 38th Street to North South Madison St. from 69th to 74th So Fawcett from Division to So 36th 63rd Ave NE from 24th St. NE So 3 57th Ave NE from 27th St So. 25 fe Tyler St. from So 12th to 13th St. Junett St. from 6th to 62nd Street Middle Road from Wright Ave to Ea. Mason Ave from S 12th to S 14th St Mullen St from N 28th St to N 29th S View Ridge Dr from Whitman St - Fr Verde St from N 39th St to N 41st St Proctor St from S 56th st N 6' m/l Wapato St from S 62nd Street to Sout South 28th From A Street to Pacific A Street from South 28th north 21' Huson Street from S 58th north 65' East 'N' Street from E 55th St to E 56t $56,1 $58,8 $3, $116,6 $82,8 $11,7 $219,5 $112,7 $316,3 $17,5 $8,4 $99,1 $116,2 $155,3 $74,2 $54,6 $127,6 $245,8 $177,6 $15,2 $82,9 $341, $68, , , LID Harrison Street from E 'J' to E 'K' St. 23 $14, LID th Ave NE from 33rd StNE - Brow 23 $98,8 1, LID Harrison St from Ea 'K' to Ea 'L' St 23 $88, LID nd St. S. to Asotin St. S. 28 $141, LID N 42nd St from Cheyenne to Gove 27 $86, LID Gove Street from N. 41st St to N. 42n 27 $159, LID G St from S 61 to S 63rd 29 $164, LID Monroe St from S 7 to $186, LID Adams St from N 16 to N $118, LID Monroe St from S 36 to Manitou 29 $17, LID Huson St, S 62th to S 64th 21 $252, LID 8641 Visscher St, S 19 to S 18th 28 $168, LID Mullen St, N 42nd to N 43rd LID N 4th St, Baltimore to Bennett LID Mason St, N. 35th to N 36th LID Cheyenne St, N. 37 to N LID Fir St, N 15 to N LID Union Ave, N 24th to N 25th LID Washington, N 16 to N LID Wapato, S 5 to S 51st LID Huson, S 64 to S 66 Puget Sd, S 4 to S 43 also S 43, Warner to Puget Snd LID 8646 LID 8648 Proctor St from S 69th St nly 25 also 69th St from Durango to Madison -Cooper Paving IV $588, ,

202 Inventory of Permanent Street Paving LIDs ID # Description Address Year Acquired Estimated Current Value Size or Capacity () LID 8645 Broadway from S 2nd - S 9th; St. Helens Ave - S 7th - S 9th; Market Street, St. Helens - S 9th St; S 4th StStadium Way to Broadway; S 7th St- Broadway to St. Helens Ave LID N 29th St, Proctor St- Monroe St LID N 28th St, Union Ave - Washington St LID Verde St, N 36th St - North 37th St LID S 94th St, Alaska St west to the DE LID 8656 Ruston Way - N 49th - N 51st, realigning and constructing Baltimore St, Ruston Way sly approx 4 ft, Yacht Club Rd, Ruston Way nly approx 6 ft, N 51st St, Ruston Way wly approx 28 ft 212 4,1. : 33,12 Inventory of Sanitary Sewers LIDs ID # Description Year Address Acquired Estimated Current Value Size or Capacity () 88 LID 396 Frace Ave from View Ridge DrN 7 24 $237, LID 3951 LID 3953 LID 3954 LID 3955 LID 3956 LID 3957 LID 3959 LID LID LID 3962 LID 3963 LID 3964 LID 3965 LID 3966 Alley Windom to Warner from S. 3t Ea. 'C' St. from Ea. 5th St. N. 3 Ea. 64th St. (So side) from Ea. 'S' top No 48th St. from Winnifred to Shirley 63rd AveNE from 21stto 24th St N Alley between Ea. 54th St. & Ea. 56t Shirley Street from N 37th St. to N 35 BennettStfromN37thtoN35thSt Shirley St fromn35th south 35' m/l Huson Street from S 58th north 65' In the greenbelt area btwn S 92nd & Adams Street Sanitary LID Visscher St, S 19 to S 18 Cooper Sanitary $59, $162, $15,2 $186,8 $59, $186,5 $81,35 $57,2 $62,1 $128,7 $536,3 $157, , ,36. LID 3967 Ruston Way - N 49th St NWly 71 ft, in a public sanitary sewer easement within a private roadway referred to as Main Street ; in proposed Yacht Club Road from a private roadway referred to as Cascade Avenue sly 45 ft, proposed Ruston Way and proposed Yacht Club Rd sly 3 ft to an existing main in Baltimore St; in Yacht Club Rd from Cascade Ave, nly 185 feet, in Ruston Way from N 51st St SEly 31 feet ,47. : 13,84 IV - 1

203 Inventory of Sidewalk LIDs ID # 1 Description LID 2619 Address East 25th St. & East 'G' St Year Acquired Estimated Current Value Size or Capacity (). : Inventory of Streetlighting LIDs ID # Description Address Year Acquired Estimated Current Value Size or Capacity () 11 LID 6972 Bell St. from 4th to south 45th 1996 $55, 1, LID 6973 LID 6975 LID 6977 LID rd Ave NE from 24th St. NE So 3 East 57th & East 58th Street from Eas Huson Street from S 58th north 65' Monroe St from S 36 to Manitou S 5 St from Cushman Ave Ainsworth Ave N 33rd St from Union Ave to Proctor Street L St from N 6th St to Steele St $32,5 $67, $36,45 $46, , $16, $13, ,6. $254, ,355. $84, LID LID LID th South 3 Street from C Street to Tacoma Avenue South Proctor St from S 69th St nly 25 also 69th St from Durango to Madison Cooper Streetlights LID LID Ruston Way - N 49th - N 51st, realigning and constructing Baltimore St, Ruston Way sly approx 4 ft, Yacht Club Rd, Ruston Way nly approx 6 ft, N 51st St, Ruston Way LID 698 4,1. : 13,478 Inventory of Temporary 2 "Asphalt paving LIDs ID # Description Address Year Acquired Estimated Current Value Size or Capacity () 15 LID Wilkeson St. from S 42nd to S 43rd S 22 $25, LID LID LID 2618 LID 2621 LID 2622 Hosmer St frm S 45th to S 46th St North 33rd St from Verde to Cheyenn South 67th Street from Monroe to Ty Monroe Street from S. 67 to S 69th St Monroe Street from S. 66th to S. 67th $58,6 $49,9 $21,5 $24,7 $16, LID 2623 South 67th Street from Madison to M 1995 $17, LID 2624 Tacoma Ave from S. 92nd St. to S $26, LID 2625 LID 2626 LID 2627 LID 2628 LID 2629 LID 2631 LID LID LID 2634 N. Verde St. fromn 16th St. ton. 18 East N St. from Fairbanks to East Mo So. G St. from 6th to 61st So L St. From 94th to 96th No Warner St. 35th to 36th 56th Ave NE from 27th Street NE to 27th St NE from 56th Ave NE to 57th 27th St NE from 55th Ave NE to 56th Whitman Street from N 5th to exist $9,8 $29,5 $25,2 $48,5 $44,5 $74,4 $36,8 $34,5 $3, : 6,24 IV - 11

204 Inventory of Underground Utilities LIDs ID # Description Address Year Acquired Estimated Current Value Size or Capacity () 122 LID rd Ave NE from 24th StNE So $79, LID 7722 LID 7723 Huson Street from S 58th north 65 Alley between North 29th Street and Stadium Way from the inter of Stadium Way and Burrough Road northwesterly to the dead-end $65,8 1,9,2. 2,34. LID LID 7725 Proctor St from S 66th St to S 69th St also 69th St from Durango to Madison - Cooper UG Power 29 1,16. LID 7726 To serve the Point Ruston Development within the City of Tacoma 212 3,. LID 7727 To serve the Point Ruston Development within the Town of Ruston 212 1,725. LID 7729 To serve the LEMAY Museum 212 1,2. : 1,925. IV - 12

205 MUNICIPAL FACILITIES AND SERVICES IV - 13

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207 Community & Human Service Facilities Inventory of City of Tacoma Facilities ID # Description Address 1 Beacon Senior Center [1] (5 parking spaces) 415 South 13th St Lighthouse Senior Center [1] (38 parking spac Point Defiance/Ruston Senior Center [2] (43 p TACID (building only) [3] Tacoma Learning Center [4] (24 parking spac 516 A Street 4716 North Baltimore 6315 South 19th Street 6316 South 12th Street Estimated Current Value Size or Capacity (Square Feet) , ,777. 3,86. 1,367. 5,256. Year Acquired : 4,328 Square Feet [1] Owned and maintained by City of Tacoma [2] Owned by City of Tacoma; Operated by The Franke Tobey Jones Home; City of Tacoma responsible for major maintenance only. [3] Building owned by City of Tacoma; Land owned by Tacoma Community College; Operated by Tacoma Area Coalition of Individuals with Disabilities; City of Tacoma responsible for major maintenance only. [4] Building owned by City of Tacoma; Land owned by Tacoma Community College; Operated by Washington PAVE.; City of Tacoma responsible for major maintenance only. Inventory of Metro Park Community Resource Center ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 13 People's Center [1] 162 M.L. King, Jr. Way 23, Portland Avenue Community Center [2] South End Neighborhood Center [3] E. 35th Street & E. Portland Ave. 782 South L St. 7, ,3. : 43,1 Square Feet [1] Owned by City of Tacoma, maintained by Metro Parks [2] Owned and maintained by Metro Parks [3] Owned and maintained by City of Tacoma Inventory of Metro Park Mission-led Specialty Center/Facility ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 16 Eastside Pool [4] 3524 EL St 7, Fort Nisqually [1] Meadow Park Golf Course [2] Northwest Trek [2] Point Defiance Zoo and Aquarium [1] Point Defiance Boathouse Marina [1] South Park Community Center [2] Stewart Heights Pool [2] Tacoma Nature Center [2] Titlow Lodge[2] Titlow Pool [2] W.W.Seymour Botanical Conservatory [2] Heidelberg Davis Sports Complex [2] Peck Field [3] 54 N. Pearl Street, # Lakewood Dr. West 1161 Trek Drive East, Eatonville 54 North Pearl Street 54 North Pearl Street 4851 S. Tacoma Way 42 E. 56th Street 1919 S. Tyler Street th Ave th AVE 316S. G Street 1119 Pacific Ave South 14th & State 7, ,84. 35, ,5. 12,3. 23,858. 5,338. 4,75. 37,3. 3, W.W.Seymour Botanical Conservatory [2] 316S. 3, Heidelberg Davis Sports Complex [2] Peck Field [3] South End Recreation Area (SERA) 1119 Pacific Ave South 14th & State 62 S Adams... G Street : 579,233 Square Feet IV - 15

208 [1] [2] [3] [4] Owned by City of Tacoma, maintained by Metro Parks Owned and maintained by Metro Parks Owned and maintained by Tacoma School District Owned by City of Tacoma, Tacoma School District and Metro Parks, maintained by Parks. Part of the 698 acres of Point Defiance Park Inventory of Metro Park Multi-Purpose Center ID # 31 Description Centre at Norpoint [1] Address 4818 Nassau Ave. N.E. Year Acquired Estimated Current Value Size or Capacity (Square Feet) 45,. : 45, Square Feet [1] Owned by City of Tacoma, maintained by Metro Parks Inventory of Metro Park Other Facilities ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 32 Manitou Community Center [2] 486 South 66th Street 34, Park District Headquarters [2] Point Defiance Lodge [1] Point Defiance Pagoda [1] Wapato Bathhouse [2] 472 South 19th Street 54 North Pearl Street 54 North Pearl Street S. 68th Street & S. Sheridan Street 18,. 3,3. 4,. 4,698. : 63,998 Square Feet [1] Owned by City of Tacoma, maintained by Metro Parks [2] Owned and maintained by Metro Parks Inventory of Metro Park Satellite Center ID # Description Jane Clark Fieldhouse [1] Jefferson Fieldhouse [1] Oakland Fieldhosue [1] Address N. 39th Street & N. Ferdinard Street N. 9th Street & N. Monroe Street Center Street & S. Gunnison Street Year Acquired Estimated Current Value Size or Capacity (Square Feet) 2,88. 2,88. 2,. : 7,76 Square Feet [1] Owned and maintained by Metro Parks IV - 16

209 Fire and Emergency Medical Services One fire station is now located in Fife, owned by Pierce County Fire District No. 1, as part of a joint service agreement with the District to provide fire protection and EMS service. Inventory of Fire Apparatus ID # Description 1 Fire Ladder Trucks Fire Engines Fireboats [1] Battalion Chief Command Unit Special Unit [2] Hazardous Materials Unit [3] Water Tender Unit BLS Aid Car Emergency Medical Service Vehicle Address Stations 1, 8, 9, 12 All Stations Except Station 5, 18 Station 18 Stations 2,8, 9 Station 17 Station 12 Fire Garage Station 2 Stations 4, 8, 9, 11, 12, 16 Year Acquired Varies Varies 1982, Estimated Current Value Size or Capacity (Units) $75,5 4. $3,6, $4,8, $12, $75, $2, $35, $15, $9, : 35 Units [1] [2] [3] [4] The Commencement and Destiny are cross-staffed with Engine #6. Special Unit #42 is staffed from crewmembers of Engine #17 HazMat Unit #44 is cross-staffed with Engine #12 BLS Aid Car #2 is cross-staffed with crewmembers from Engine #2. Inventory of Fire Buildings ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Sq. Ft.) 1 Fire Station No South Fawcett 1968 $467,487 22, Fire Station No. 2 Fire Station No.3 FireStationNo.4 Fire Boat Station No. 5 [1] Fire Station No.6 Fire Station No. 7 Fire Station No. 8 Fire Station No. 9 FireStationNo.1 Fire Station No. 11 [2] Fire Station No. 12 (new) [3] Fire Station No. 12 (old) [4] FireStationNo.13 Fire Station No. 14 FireStationNo.15 Fire Station No. 16 [5] Fire Station No. 17 [6] Fire Station No. 18 [7] Alarm Repair Bldg. Central Fire Alarm Radio Repair CD [8] Training Center [9] Vehicle Shop Prevention Center 271 Tacoma Ave. South 26 Browns Point Blvd South 12th 331 North Ruston Way 115 East F St 5448 South Warner 4911 S. Alaska 352 Sixth Avenue 7247 South Park 382 McKinleyAve th Ave. East (Fife) 2316 East 11th Street 3825North25th 471 North 41st 351East11th 7217 Sixth Ave 32 Regents Blvd. (Fircrest) 32 East 11th 425 Tacoma Ave. South 415 Tacoma Ave. South 421 Tacoma Ave. South 2124 Marshall Ave. 355 South Mullen St South 35th Street $68,451 $256,746 $16,577 $43, $77,199 $31,49 $2,928,562 $72,799 $33,163 $11,94 $43,925 $13,365 $7,563 $11,924 $41,189 $54,414 $16,91 $68,168 $267,719 8,122. 2,816. 3,483. 1,94. 4,25. 2,81. 16,. 5,222. 1,716. 7,5. 9,92. 8,. 1,963. 3,27.. 8,55. 5,14. 1,472. 4, ,5.. 8,. 1,452. 4,649. : 144,878 Sq. Ft. IV - 17

210 Inventory of Fire Buildings ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Sq. Ft.) [1] Closed in The City plans to remodel the building for use as a joint marine response support facility for the Police and Fire Departments. [2] Bare lot at 388 and house at 3812 for expansion. [3] Fire Station 12 (new) is owned by Pierce County Fire District No. 1. [4] Fire Station 12 (old) was closed in [5] Replaced in [6] The Fircrest station has a total of 9,1 sq.ft. The Fire Dept. has exclusive use of 5,14 sq. ft. [7] Unstaffed [8] EOC is in the basement of Radio Repair CD building, address is 42 Fawcett Ave. [9] Replaced in IV - 18

211 General Government Service Buildings Inventory of Facilities ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 1 County-City Building. (44.1%) [1] 93 Tacoma Ave. South 143,65. 2 Fleet Services (Old Costco) [3] 3639 S. Pine Street 67,. 3 4 Municipal Services Center Tacoma Municipal Center 1224 Martin L. King, Jr. Way 747 Market Street $15,392,563 7, ,. 5 TPU Administration Building [2] 3628 S. 35th Street 128,. 6 Union Station [4] 1717 Pacific Avenue : 558,534 Square Feet Size is based on the building footprint; Usable Size is based on the space available for use. [1] The City owns and pays for maintenance on 44.1% of the County-City Building. County staff utilizes the majority of the facility. space available and currently utilized by City General Government staff is estimated at 7, square feet. [2] The TPU Administration Building is owned and operated by Tacoma Public Utilities. space available and currently utilized by City General Government staff is estimated at 17,5 square feet. [3] The Fleet Services facility has an estimated total size of 14, square feet with 67, utilized by Fleet services and the remaining by Police. The area utilized by City General Government staff as office space is estimated at 15, square feet. [4] The Union Station is City-owned and leased to the federal government. No City offices are located there. All costs for operation and maintenance of the building are the responsibility of the federal government throughout the life of the lease. IV - 19

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213 Law Enforcement Inventory of Facilities ID # Description Address Acquired Estimated Current Value Year Size or Capacity (Square 1 Police Headquarters 371 South Pine Street 25 $15,, 72, Sector 1 Substation Sector 2 Substation Sector 3 Substation Sector 4 Substation (Existing) 1524 MLK Way 5136 North 26th Street 151 South 72nd Street 3524 McKinley Avenue $2,5, $2,5, $2,5, $132,5 3,6. 3,6. 3,6. 6,5. 6 Sector 4 Substation (New) 4 E. 56 th St. 29 $2,5, 3, Northeast Substation Harrison Range Police/ Warehouse 4731 Norpoint Way NE 11 McMurray Road N.E South Pine Street $2,5, $1,25, $1,, 3,6. 3,8. 46,852. : 147,892 Square Feet IV - 21

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215 Library Inventory of Facility ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 1 Main Library 112 Tacoma Avenue 193 $9,537, 95, Fern Hill Branch Library Kobetich Branch Library Moore Branch Library Mottet Branch Library South Tacoma Branch Library Swan Creek Branch Library & Literacy Center Swasey Branch Library Wheelock Branch Library 765 South 84th Street 212 Browns Point Blvd. 215 South 56th Street 3523 East G Street 3411 South 56th Street 3828 Portland Avenue 71 6th Avenue 3722 North 26th Street $1,551, $769, $2,429, $1,4, $1,192, $827, $1,427, $2,566, 7,996. 5,. 15,487. 5,25. 7,475. 4,397. 9, ,932. : 167,725 Square Feet IV - 23

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217 PARKS, RECREATION & CULTURAL FACILITIES IV - 25

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219 Arenas, Stadiums and Theaters Inventory of Arenas and Stadiums ID # Description Address Acquired Estimated Current Value Year Size or Capacity (Seats) 1 Cheney Stadium (1,3 parking spaces 252 South Tyler 196 $45,, 7,35. 2 Tacoma Dome (1,77 parking spaces) 2727 East D Street 1983 $75,, 22,5. : 29,85 Seats [1] Because the Tacoma Dome is a multi-purpose facility, it is also listed in the Inventory of Exhibition Halls and Convention Facilities Inventory of Theaters ID # Description Address Acquired Estimated Current Value Year Size or Capacity (Seats) 3 Pantages Theater 91 Broadway Plaza 1928 $12,, 1, Rialto Theater Theater on the Square 31 South 9th 915 Broadway Plaza $2,347,57 $7,624, : 2,22 Seats [1] The City owns and manages the Jones Building. Various agencies rent office space including the Tacoma Youth Symphony, TAG Theater, etc. No City offices are located there. IV - 27

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221 Exhibition and Convention Facilities Inventory of Facility ID # Description Address Year Acquired 1 Exhibition hall 2727 East D Street 2 3 Tacoma Dome shell [1] Greater Tacoma Convention and Trade Center 2727 East D Street 15 Broadway Estimated Current Value Size or Capacity (Square Feet) 3,. $11,775,45 $63,61,39 13,. 343,589. : 53,589 Square Feet [1] Because the Tacoma Dome is a multi-purpose facility, it is also listed in the inventory of Arenas and Stadiums. IV - 29

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223 Parks and Open Spaces Inventory of City-owned Open Space ID # Description Address Bantz Drumlin Bayside Park Bayside Trail Buckley Gulch Center Street Eastside Slope Fern Hill Gulch First Creek Garfield Gulch/Trail Harbor Ridge Plat Julia s Gulch Marine View Drive Mason Gulch McMurray Road Slope Mullen Wetland Narrows Drive View Narrows Slope Northeast Tacoma Northshore & Norpoint Northwood Plat Parkside Plat Portland Ave & Wright Puget Gulch Ruston Way Ruston Way Slope South 23rd & Alaska South Tacoma Way & 45th Swan Creek Tacoma & Eastern Gulch Titlow Beach Tyler Street Gulch Wakefield Drive Wapato Hills Wapato Lake West Slope Westridge Plat Woodland Glen Community Gardens Year Acquired Estimated Current Value Size or Capacity (Acres) : Acres IV - 31

224 Inventory of City-managed Urban Parks and Urban Amenities ID # Description Address Commencement Park Division Ave Mini Park Fern Hill Playground Fireman's Park Frost Memorial Park Gas Station Park Hamilton Park Marine Park & Les Davis Pier Harbor View Park McCormick Park Jefferson Ave Mini Park People's Community Center Pt Defiance Park Ray C. Roberts Memorial Park Ruston Way - Tidelands Chinese Reconciliation Park South End Neighborhood Center Ben Gilbert Park Titllow Beach (Scuba Beach) Broadway Plaza Gateway Park Janelle s Pond Gunderson Point Ledger Square Mason Avenue Median Norton Memorial Park Spanish Steps Tollefson Plaza Union Avenue Median War Memorial Park View Point Park 1743 N Schuster th 155 S. 5 St. th S 84 & Park Ave 83 A St. th 9 St. & Pacific Ave. th S 48 & Park Ave 2319 Ruston Way 3427 Ruston Way 929 Fawcett Ave. th th Fawcett & Ct. E, 9 & 11 th 17 St & Jefferson Ave Martin Luther King Jr Way N Pearl St & N Park Ave 82 E Division Lane Ruston Way Waterfront 1741 Schuster Pkwy 782 S L St Market St & St Helens Ave th Ave th th Broadway S. 9 to 15 St th N 3 & Starr St th 6 & Pearl St. (SE corner) th 9 & St Helens (NE corner) th 7 & St Helens (SE corner) th th Mason Ave N 9 to 28 St. st Tacoma Ave & S 1 Ave. 71 Broadway th S 17 St & Pacific Ave. th th Union Ave from 9 & 3 St th 6 Ave & N. Jackson Ave Norpoint Way at Marine View Year Acquired Estimated Current Value Size or Capacity (Acres) : Acres IV - 32

225 TRANSPORTATION FACILITIES IV - 33

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227 Municipal Parking Facilities A number of convenient parking facilities located in downtown Tacoma offer monthly, daily/hourly and event parking to patrons and employees in the area. Citizens transacting city business in the Tacoma Municipal Building may park in the Municipal Building parking lot located directly across Market Street for a nominal hourly or daily fee. Secure off-hour parking is also available at Park Plaza North, Pacific Plaza and the Tacoma Parking Garage. These three facilities provide access to monthly customers with valid card keys through vehicular entrances and any door after normal business hours. In addition, all three facilities have elevator access to Commerce or A Street destinations, sky bridge access to Broadway, and provide for ADA parking accommodations. Park Plaza North parking facilities are open for downtown parades and events, along with shows performed in the Theater District. The Greater Tacoma Convention and Trade Center, offers staffed event parking, as well as ample hourly and daily public parking opportunities. Park Plaza North and the newly renovated Pacific Plaza are open evenings during major events, like First Night, and remain open after hours to accommodate Tacoma s nighttime visitors. Inventory of Enterprise Facilities ID # Description Address Year Acquired Acquisition Value Size or Capacity (Stalls) 1 A Street Garage (Tacoma Parking Garage) [1] 11 South 1th Street 1987 $6,835, Convention and Trade Center Garage and Lots Carlton Parking Garage and Lot [2] Museum of Glass Garage Municipal Building Garage [3] Municipal Parking Lot [4] Park Plaza North Garage [5] Park Plaza South Garage (Pacific Plaza) South 14th and Pacific Ave. Lot [6] 15 Broadway 1551 Broadway 181 Dock Street 747 Market Street 728 Market Street 923 Commerce Street 1125 Commerce Street 1415 Pacific Avenue $2,817,89 $785,526 $6,263,6 $1,449, $1,5, $5,292,14 $2,2,83 $7, : 2,468 Stalls [1] Reflects the City s interest in this 3 party, condominium owned parking garage. There are currently 959 total stalls, 57 of which are City owned, including approximately 68 ground level public stalls. [2] There are 74 total spaces available for use by the Carlton Building and Marriott Hotel at the Carlton garage and lot. [3] No public parking is available in the Municipal Building parking garage. [4] There are 28 spaces in the Municipal Parking Lot are for visitor parking. City departments and employees lease the rest. [5] The City owns the air space above, and private investors own a portion of the ground below at the Park Plaza North parking garage. [6] The 35 stall 14th and Pacific lot services mainly DaVita Inc. employees. Inventory of Other Parking ID # Description Address Year Acquired Estimated Current Value 1 Cheney Stadium 252 South Tyler Murano Hotel Parking Garage [1] Bicentennial Pavilion parking lots Tacoma Dome parking lots [2] Tacoma Dome parking lot L (divesting) Tacoma Public Library parking Tacoma Public Utilities buildings Tacoma Police/Fleet parking lots On-street parking spaces downtown (approx.) 132 Broadway Plaza 15 th and Market 2727 ED St 2727 ED St Citywide 3628 S 35th 371 South Pine Street Downtown Tacoma Size or Capacity (Stalls) 1, , ,. : 9,729 Stalls [1] The City leases the parking garage to the Murano Hotel. [2] Tacoma Dome removed 1, 645 stalls from their inventory for the LeMay Car Museum. Parking spaces at some of the outlying public facilities, such as parking at fire stations, parks, senior activity centers and Public Works facilities are not included IV - 35

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229 Municipal Railway Inventory of Buildings ID # 1 2 Description Tidelands Headquarters Western Junction Facility Address 261 SR59 N Frontage Rd 5915 Waldrick Road SE, Tenino, WA. Year Acquired Estimated Size or Current Capacity Value (Square Feet) 4,. 2,. : 6, Square Feet Approximate Inventory of Land ID # Description 1 Mountain Lands (with shops & rolling stock) 2 Tidelands and Rights of Way Address Pierce, Lewis and Thurston Counties. Year Acquired Estimated Current Value Size or Capacity (Acres) 1, : 1,785.5 Acres Inventory of Track ID # Description Tidelands Track Tidelands Yard [1] Tidelands Yard Mountain Track [2] [5] Mountain Track [2] [5] Capital Belmore Line [3] Capital Quadlock Line [3] Capital Lakeview Spur [4] Capital Lakeview Sub [4] Address 261 SR 59 N Frontage Rd 261 SR 59 N Frontage Rd 261 SR 59 N Frontage Rd Tacoma to Fredrickson to Chehalis Fredrickson to Elbe to Morton Olympia to Belmore, WA St Clair to Lacey, WA Lakewood to Nisqually, WA Lakewood to South Tacoma, WA Year Acquired Estimated Current Value Size or Capacity (Miles) : 24.7 Miles [1] The Port of Tacoma and Tacoma Rail are in negotiations for future track ownership [2] Includes Right of Way [3] Operating rights and maintenance leased from BNSF Railway-BNSF owned. [4] Freight Operating rights purchased by Tacoma Rail from BNSF Railway-Sound Transit ownes ROW with track maintenance assigned to Tacoma Rail until such time as the Point Defiance Bypass capital rebuild of the segment occurs. [5] Owned by Public Works Inventory of Vehicles ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Units) 14 Tidelands Locomotive EMD-GM2 (2 HP) 261 SR59 N Frontage Rd , Tidelands Locomotive EMD SD4-2 (3 HP) Tidelands Locomotive EMD MP15 Tidelands Locomotive EMD GP38-2 Tidelands Locomotive EMD GP4-2 Tidelands Locomotive NRE 3GS-21B-R Tidelands Locomotive EMD GP4-71ECO 261 SR59 N Frontage Rd 261 SR59 N Frontage Rd 261 SR59 N Frontage Rd 261 SR59 N Frontage Rd 261 SR 59 N Frontage Rd 261 SR 59 N Frontage Rd , 6, 5, 75, 1,45, 2,6, : 14 Units IV - 37

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231 Non-Motorized Transportation and Streetscape Inventory of Bike Lanes ID # 1 Description Address Bike Lanes Year Acquired Estimated Current Value Size or Capacity (Miles) 24. : 24 Miles Inventory of Trails ID # 2 Description Address Trails Year Acquired 29 Size or Capacity (Miles) Estimated Current Value $1.4M 2. : 2. Miles Inventory of Sidewalks ID # 3 Description Address Sidewalks [1] Year Acquired Estimated Current Value Size or Capacity (Miles) 1,16. : 1,16 Miles [1] Contact Sandra Guffey at for any new SW miles. Other facilities that support non-motorized and streetscape capital facilities are located in Road Systems and Amenities IV - 39

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233 Road Systems and Amenities PROVIDER: City of Tacoma CAPITAL FACILITY TEAM CONTACT: Dan Seabrands, Assistant Division Manager Public Works Engineering Division Phone: ; Fax SUMMARY OF MAJOR CHANGES FROM THE PREVIOUS CAPITAL FACILITIES PROGRAM: The Six-Year Comprehensive Transportation Program lists planned transportation projects for the remainder of 21 and the years 211 through 216. These projects include roadways, bridges, signals, sidewalks, nonmotorized, and other transportation infrastructure projects. A few of the major projects in this year s Program include: Stadium Way Reconstruction, Hylebos Bridge, and the Water Ditch Trail. SERVICES PROVIDED AND SERVICE AREA: Maintenance and improvements to roadways and amenities including arterial streets and bridges. BACKGROUND: Section 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 disburse federal highway funds, this requirement applies to federally-funded projects as well. 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.. PROJECT DESCRIPTION This chapter includes road projects also listed in the Six-Year Comprehensive Transportation Program including the Arterial Street, Street Rehabilitation, Bridge, Street Lighting, Traffic Signal, and Signal Upgrade program projects. The Nonmotorized and Landscape/Streetscape projects shown in the Six-Year Comprehensive Transportation Program are listed in the previous chapter. Projects listed in the Six Year Comprehensive Transportation as Special Projects, Sidewalk & Curb Ramp, Neighborhood and LID Participation programs are listed separately in other chapters in this document including Neighborhood and Business Improvement, Economic and Community Improvement, and Communications Technology and System Improvement. Inventory of Asphalt Plant ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 1 B-1 Asphalt Plant 321 Center Street 2, B-2 Concrete Plant B-3 Material Control Building B-4 Asphalt Plant Office Building B-5 Parts Building B-6 Tank Building B-7 Flammable Materials Building B-8 Asphalt Plant Tool Shop B-9 Gravel Drying Shed 321 Center Street 321 Center Street 321 Center Street 321 Center Street 321 Center Street 321 Center Street 321 Center Street 321 Center Street 1,8. 1,8. 1, B-1 Layten Box Shed 321CenterStreet 48. : 9,522 Square Feet IV - 41

234 Inventory of Bridges ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 28 Puyallup Avenue E24th&BSt 191 $5,331,2 13, E 34th Street Pac-A E 34th Street B-D E 26th Street E 43rd Street E L Street E23rd Street E 15th & Dock Street KE-LAH-BID Lincoln Avenue Puyallup River Puyallup River Puyallup River Puyallup River Puyallup River Puyallup River River Street Viaduct Viaduct Extension Hylebos Creek S 4th Dock Street N 21st Street N Proctor Tacoma Spur Shuster Pkwy. Ruston Way Bayside S Yakima Avenue S M Street Tacoma Avenue S Union Avenue Viaduct S48th Street S Wilkeson Street Pedestrian Skyline Pedestrian N 23rd Street Pedestrian Hylebos Waterway Bridge E 11th Street over the Puyallup River Chihuly Bridge D. St. Overpass Pacific to A Street B to D Street A to C Street C to D Street E 25th Street Dock tod Street 15th & Dock Street E 32nd Street over Lister Gulch Puyallup River Puyallup River Puyallup River Puyallup River Puyallup River Puyallup River Puyallup River Puyallup Avenue Portland Avenue Hylebos Creek Dock Street N Fife Street N 32nd to N 33rd Schuster Pkwy N 3th S Tacoma Way S 3th Street S Tacoma Way S Tacoma Way I-5 Over SR 16 Over SR 16 Buckley Gulch Hylebos Waterway Puyallup River I-75 Railroad $6,596, $7,656,8 $7,493,6 $3,24, $1,815,84 $4,977, $7,98, $8,692, $5,922, $14,57,6 $3,624,8 $1,948, $1,748, $2,134,4 $7,672,8 $25,19,4 $5,38, $1,22,8 $9,3,6 $4,32, $9,72,68 $4,53, $11,7, $19,36,8 $4,76, $1,92, $33,592, $5,324, $345,44 $2,16, $5,552,22 $7,8, $59,464,8 $4,, $1,, 16,49. 19, ,734. 8,1. 4,54. 12, ,95. 21,73. 14,85. 35,144. 9,62. 27,37. 4,37. 5, , , ,45. 3,7. 22,577. 1,8. 24,257. 1, ,25. 48, ,9. 27,3. 83,98. 13, ,4. 13, ,8. 148,662. 1,. 14, : 823,368 Square Feet Inventory of Grounds Maintenance ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 11 Chemical Storage 2211 River Street 4, Equipment Storage Greenhouse# River Street 2211 River Street 1,2. 3, Greenhouse# River Street 1,5. IV - 42

235 Inventory of Grounds Maintenance ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 15 Greenhouse# River Street 1, Office #1 Office # River Street 2211 River Street 1,. 1,. : 14,45 Square Feet Inventory of Other Facilities ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Square Feet) 18 Shop and Storage / Streets Parking Garage 3639 SPine St. (Costco site) 12, Fleet Services Shop 3 / Garage Public Works Street Maintenance Traffic Sign Shop - Cavanaugh Upper Yard / Storage Garage Weights & Measures Building 3639 S Pine St. (Costco site) 2324 S C St 1423 Puyallup Ave. 231 S Jefferson Ave 2616 Center Street 117,. 3,36. 25,92. 68, : 794,13 Square Feet Inventory of Streets ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Miles 24 Principal Arterials Minor Arterials Collector Arterials Residential Streets : 1,235 Miles IV - 43

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237 UTILITIES AND SERVICES IV - 45

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239 Solid Waste Management Utility Overview The Environmental Services Solid Waste Management (SWM) Division of the Public Works Department of the City of Tacoma (City) is an "enterprise" utility solely funded by rate revenues. The SWM Division has provided mandatory solid waste collection and disposal services within the City since The City owns and operates its own landfill and transfer station. Curbside recycling and yard waste collection programs are also offered to City residential customers, and a full-scale recycling drop-off facility is located at the Tacoma Landfill, which is open to both City and Pierce County residents. Collection Services The City operates its own fleet of automated collection vehicles within the City limits. Solid waste collection service is provided for single- and multi-family housing units, commercial and industrial customers and all other solid waste customers within the City limits. Residential waste collection is accomplished by using containers provided by the SWM Division and is collected using automated pickup vehicles operated by one driver. Commercial and industrial waste collection is accomplished by using a variety of vehicles and container types, including drop-off and fork boxes, 3-gallon automated collection containers and smaller-sized automated containers. Weekly garbage collection service is currently mandatory for all residents. Transitioning residential garbage collection to Every Other Week in 213 is being evaluated. Recycling and yard waste collection is an optional biweekly service that is available at no additional cost to residential customers. Tacoma Landfill The City has owned and operated a landfill at 351 South Mullen Street within the City limits since 196. The Tacoma Landfill was declared a federal superfund site by the U.S. Environmental Protection Agency in 1983 and has been operating under a Federal Consent Decree since All remedial actions required under the consent decree have been completed, including final closing and capping of 115 acres of filled area, a gas migration control system and a ground water extraction and treatment system. One active landfill cell of approximately 3 acres remains in service. This area is referred to as the Central Area. Under the terms of the consent decree, the Central Area needs to be filled and capped by the end of 214. Waste to Energy - In late 25, the City Council decided to end the SWM Division s consideration of refuse-derived fuel (RDF) plant operation. Recycling Curbside recycling began in the City in 199. In 1997, a commingled recycling program was initiated that allows customers to place all recyclables into one container and increased the number of items that could be recycled. In conjunction with commingled recycling, the option for customers to select smaller solid waste containers at a lower price was provided to encourage customers to recycle more. Recycling containers and collection services are provided at no additional cost to the customer. For single-family residents, curbside collection of recyclables is accomplished by using a combination of automated and semi-automated collection of containers of various sizes supplied by the SWM Division and chosen by the customers. In addition to curbside collection of recyclables, a drop-off recycling center at the Tacoma Landfill allows customers to drop off their recyclable materials. The recycling center includes a facility that accepts household hazardous waste. Food Waste & Yard Waste Composting Curbside pickup of yard and garden waste was initiated in 199 at no additional cost to residential customers. A program allowing residential food waste collection in the same curbside containers was initiated in 212. Curbside collection of yard waste is accomplished by using automated collection and containers supplied by the SWM Division. SWM entered into a 1 year contract with Pierce County Recycling, Compost, and Disposal LLC to provide composting services. The agreement, which was effective in 24, has a provision for two (2) five-year extensions. Contract Long Haul to Third Party Landfill The City, under a 2-year contract with Pierce County Recycling, Composting and Disposal, LLC, established in 2, delivers all non-processible and non-recyclable materials and waste not placed in the Tacoma Landfill to the 34th Street Landfill located in Pierce County. The disposal fee for this waste is based on the volume of waste delivered. IV - 47

240 Funding The SWM Division generates its revenues primarily from collection and disposal of wastes. The SWM Division charges its residential, commercial and industrial customers for collection and disposal service, which constitutes curbside pickup and disposal. Minimum residential service is mandatory. Residential customers may transport additional waste directly to the Tacoma Landfill and pay for the disposal of only that waste. Commercial and industrial customers also pay for collection and disposal services. Some of these customers have special permits to selfhaul their own waste, which must be disposed of at the Tacoma Landfill. Other sources of revenue include the sale of recycling and salvage materials. Inventory of Buildings ID # Description Address Year Acquired Estimated Current Value * Size or Capacity (Square 1 Office & Shop Building 351 S Mullen 211 $6,75, 2 Scale House #1 351 S Mullen 1998 $226,461 32, Scale House #2 South Compactor Transfer Building Hazardous Waste Facility Recycling Center Public Receiving Stations [1] Truck Wash + Pre-Wash White Goods Facility Recovery and Transfer Center Extruded PolyStyrene (EPS) Recycling Building Envirohouse 351 S Mullen 351 S Mullen 351 S Mullen 351 S Mullen 351 S Mullen 351 S Mullen 351 S Mullen 351 S Mullen 351 S Mullen 351 S Mullen $226,461 $282,264 $227,669 $76,963 $814,485 $1,586,321 $3,921,29 $2,1, $24.73 $15, 4. 15,. 4, ,35. 1,8. 1,3. 8,. 75, : 177,595 Square Feet * Net Book Value (Original Purchase Life to Date Depreciation) [1] Square footage for 24 stations Inventory of Land ID # 1 Description Landfill and Landfill Operations Land Address 351 S Mullen Year Acquired Estimated Current Value ** Size or Capacity (Acres) $2,644, : 245 Acres ** Based on Original Purchase Value IV - 48

241 Surface Water Management Utility Overview and Operation Tacoma was founded in 1868 and construction of the first community sewers occurred in 188. The sewers were installed to follow the shortest path to the tidewaters of Commencement Bay. From that time until 1928, collection systems for sanitary sewage and storm water were separately constructed and were interconnected only at the head of ravines or near the points of final disposal. Between 1928 and 1946, most collection system construction was of the combined type where sanitary sewage and storm water from surface water runoff were conveyed to the Bay in the same pipe. Collection systems constructed since 1946 have been separate. During the late 195's and throughout the 196's, the City sold bonds to finance both the construction of new storm drainage systems (both large diameter pipes and holding basins) and the separation of the combined systems from the 193's and 194's. Today, construction of new storm lines continues as well as operation and maintenance of the existing ones. A storm drainage utility was formed in 1979 to provide funding for the surface water utility. The storm water within the City is conveyed to various water courses or bodies in and around the City. Some of the storm water, particularly in the southern portion of the City flows through lakes and/or holding basins before flowing into streams. There are also three major pumping stations in parts of the system. All storm water eventually ends up in Puget Sound. The major lakes, holding basins and trunk lines are located on Map 5. In general, for new facilities the level of service is to convey the 25-year, 24-hour design storm. In some parts of the City this involves holding basins but in most areas it does not. The existing storm water system is generally designed to handle intense storms at the anticipated level of development. However increasing development in the city over the past 5 years and increasingly intense storms are causing more localized flooding in the system. Many times these capacity limitations are discovered as part of the permitting of development projects and remedied by the developer. Otherwise recurring capacity problems are rectified through the capital projects program. In addition to capacity improvements, focus is growing on the age of the storm water system and rehabilitation or replacement of pipe. The City has completed an analysis of the storm sewer network based on criticality factors and is beginning the physical investigation and repair of the most critical pipes in the storm system. Lastly, regulatory requirements for the storm system are changing. A new NPDES permit was issued in February 27 and modified in June 29. This new permit is focused on the quality and quantity of water discharged to receiving waters. Increasingly the permit will require projects that improve water quality and reduce the volume of water discharged into receiving waters. This will impact the capital program which has in the past targeted flood control and pipe condition. Future capital program elements will contain more stormwater treatment and flow reduction facilities (BMPs) than in past years. Demand The main demand for new storm pipe will be in areas of the City that do not currently have a designed and constructed storm water system. When those are designed they will incorporate the level of service design parameters. Also, when peripheral property is developed, that run-off will be addressed in any storm water program. With some exceptions, the existing system capacity is generally adequate to handle the typical storm volume for Tacoma. No new major holding basins are planned but improvements are planned at several existing facilities. When new storm water regulations require added facilities in order to comply with the new requirements, the strategy is to employ the use of Best Management Practices to comply. New development within the City will require storm water practices/facilities, generally on-site, to comply with the new storm water regulations. Also, as further development occurs, additional storm water pipes in city streets may need to be constructed, upgraded or replaced due to age and condition. Resources The need for new facilities will depend upon the specific urban growth boundary lines, designated service areas, and future environmental regulations. New developments will need to construct storm water facilities. The only other new facilities planned at this time are storm transmission lines to serve various parts of the city that are not currently served adequately. Private developers as a condition of their plat approval or other land use actions construct the majority of storm line extensions. The other storm line construction is mainly accomplished through the LID funded permanent street improvement projects and funded from the storm drainage utility account. IV - 49

242 Inventory of Flow Paths ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Miles) 1 Pipe $1,68,144, Ditches [1] $21,12, 2. : 778 Miles [1] Approximate Inventory of Holding Basins ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Acre - Feet) 3 Flett Creek South 84th & Tyler St. $34,797, Hosmer Street Gravel Pit Leach Creek Wards Lake (City of Lakewood) N 21st St Flood Control Pond Westridge City of Tacoma LF east (S 36th St Pond) City of Tacoma LF-west Kirkview Portland Park Harbor Ridge Estates PimEstates Dashpoint Estates - Agnes Pond Summit at Stonebrook North Shore Country Club Northshore Golf Course, Ponds A, C, D Loma Vista Northwood Korosumo Northwood Meadows Meadow Ridge Estates Trolley Court Plat [1] East 57th Street/McKinley Plat [1] 8821 South Hosmer 2314 South 8th South 37th & Orchard St. 25 South 86th St. 21st, 5 feet east of Pearl St 225 Westridge Ave 444 S 36th St. 351 SMullenSt. 132 E 49th St 1414 E 65th St 535 Norpoint Way NE 39449thAveNE 5618 Norpoint Way NE nd Ave NE th StNE 411 Northshore BLVD 3215 Loma CourtNE st StNE st StNE 6623 & nd Ct NE th StNE South 17th and State Street 5712 E G ST $19,119, $28,87, $18,489, $13,189, $188, $917, $1,31, $655, $658, $645, $63, $82, $1,24, $694, $928, $2,4, $6, $685, $652, $662, $655, $429, $429, : 856 Acre - Feet Capacity is shown for the holding basins; however, no information is available on the overall collection system capacity. [1] Capacity is greater than 1 The City-owned regional holding basins have been constructed to reduce the peak flow rates in downstream creeks, streams, and storm drain pipes of certain drainage basins. These facilities reduce erosion and the frequency of flooding. In several watersheds, no holding basins are necessary due to their direct discharge to Puget Sound. In other drainage basins, however, discharge is to a stream, or there are erosion and/or flooding problems due to either a lack of holding basins or storm drain pipes or insufficient capacity in those that do exist. The requirement for storm water detention is determined by pipe capacity and where the storm water goes. If the storm water discharges directly or indirectly into a stream or a gulch/stream system, then storm water detention is required to protect the natural environment. If the storm water is piped all of the way to an outfall in Puget Sound, then detention is not usually required. The Foss Watershed is an example of this type of system. Detention is not required, however applicants are required to do a 1/4-mile downstream hydrological analysis of the City storm water system to ensure that the system downstream has capacity for the additional water. If the system doesn t have capacity, the applicant can either improve the system or install detention. IV - 5

243 To allow development to continue in areas with insufficient capacity or that discharge to a stream, the City requires construction of on-site private detention facilities. This requirement is applicable to all proposed projects that would result in 1, square feet or more of new impervious surface area, as identified below. Inventory of Pump Stations ID # Description Address Year Acquired Estimated Current Value (Gal Size or Capacity per Minute pe 27 Flett creek (3 pumps) th St SW $2,, 1, Leach Creek (4 pumps) Landfill (2 pumps) Cleveland Way (4 pumps) 3615 S Orchand St 351 S Mullen St 2223 Cleveland Way $1,, $2,5, $6,, 11,. 1,775.. : 22,9 Gallons per Minute per Pump Inventory of Surface Water Entities ID # Description Outfalls (includes OF into swales, ponds,etc) Manholes Catchbasins Address Year Acquired Estimated Current Value $13,2, $33,288, $11,265, Size or Capacity (Units) ,96. 22,53. : 34,286 Units For the purposes of this document, the City has been divided into nine separate watersheds that are grouped into six areas as follows: Area 1: Area 2: Area 3: Area 4: Area 5: Area 6: [1] [2] [3] Western Slopes - the area that drains to the Narrows [1] [3] Flett Creek - the area that drains to Flett Creek [2] Lower Puyallup - the area that drains to the "T' Street Gulch [1] [3] Northeast Tacoma & Joe s Creek - all of Northeast Tacoma [1] [3] Leach Creek the area that drains to Leach Creek [2] North Tacoma and Thea Foss Waterway the area that drains to Commencement Bay [1] [3] Detention is required if discharge is directly or indirectly to a stream or gulch. Detention is required if the project exceeds thresholds defined in the current Surface Water Management Manual. If detention is not required per note [1], applicants are required to perform an engineering analysis of the downstream drainage system to which they propose discharging. If the analysis shows the system has deficient capacity within 1/4 mile of the site, the applicant has the option of correcting this deficiency or providing detention. For current detention requirements, please call the Environmental Services Science & Engineering Division at IV - 51

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245 Tacoma Power Historical View Stable, low electricity prices and a high degree of cooperation and coordination among utilities have historically characterized the electric utility industry in the Pacific Northwest. The characterization arose partly because of the Bonneville Power Administration, which markets the power generated by numerous federal hydroelectric facilities. Bonneville markets predominantly to customer-owned utilities (municipal utilities, rural electric cooperatives, and public utility districts), to large industrial power users, and, to a lesser extent, to investor-owned utilities. With Bonneville as a central player, much coordination has centered on managing the federal resource base and equitably apportioning the benefits of the resource. The industry historically has been characterized as a fully regulated industry with cost-based prices. The Federal Energy Regulatory Commission (FERC) regulates some aspects of the investor-owned utilities operations within the region. State regulators regulate the rates and all non-ferc jurisdictional aspects of investor-owned utility operations. Customer-owned utilities actions are regulated by their respective boards and elected officials. On a broader scale, the Western Electricity Coordinating Council (WECC) develops reliability criteria for electric utilities in the western United States, Canada, and northwestern Mexico. Major disruptions of regional wholesale power markets occurred during 2 and 21 and radically changed the electric industry on the West Coast. Wholesale electricity prices increased from low and stable levels of $2 to $3 per megawatt hour (MWh) to prices as high as $3,/MWh. In 2, prices at the Mid-Columbia trading hub averaged $118/MWh, compared to $24/MWh in While wholesale prices have fallen back to levels more consistent with historical levels, managing price volatility risk will be a permanent key to the successful management of electric utilities in the future. Utility Overview and Operation Tacoma Public Utilities was formed in 1893 when the City of Tacoma purchased the water and electrical systems of the Tacoma Water and Light Company for $1.75 million. Tacoma Power operates as a division of Tacoma Public Utilities under the provisions of the Tacoma City Charter. The City Charter provides that the revenues of utilities owned and operated by the City may not be used for purposes other than the ongoing operations of the utilities and payment of debt service on utility debt. Utility funds may not be used to make loans to or purchase the bonds of any other utility, department, or agency of the City. The City Charter provides for Tacoma Public Utilities to be governed by a five-member Public Utility Board. The Tacoma City Council appoints the five Public Utility Board members to five-year terms. While the Public Utility Board is the governing body and provides policy guidance, some matters, such as issuing bonds and fixing utility rates, also require formal Tacoma City Council approval. The service area consists of a 18-square-mile area, including all of the City of Tacoma, which is approximately 43 square miles (see Electric Utilities Map) and the cities of University Place, Fife, Fircrest and portions of Lakewood, plus part of unincorporated Pierce County. Tacoma Power is the exclusive provider of electrical service within its service area. Tacoma Power indirectly serves other portions of Tacoma s metropolitan area through sales to McChord Air Force Base, Fort Lewis Military Reservation, and the Town of Ruston. Several publicly owned utilities and Puget Sound Energy serve areas adjacent to Tacoma Power s service area. In 211, Tacoma Power served approximately 169,413 customers, approximately 15,617 of which were residential, 15,55 commercial, and 2,885 general commercial and industrial. Tacoma Power owns and operates generating facilities and transmission and distribution facilities to provide power to its customers. Each is described below. Generating Facilities Tacoma Power acquires its power from a diverse mix of resources. Tacoma Power s present power requirements are supplied from seven hydroelectric dams owned by Tacoma Power, purchases from hydroelectric resources owned by others, purchases from the Bonneville Power Administration, and through contractual arrangements with the Grand Coulee Project Hydroelectric Authority and Grant County Public Utility District. Additional power supplies are procured from the wholesale energy market through both short-term and medium-term contracts as needed. Transmission System - Tacoma Power s transmission system is interconnected with the regional transmission network and includes high voltage 23 kv facilities and high voltage 115 kv facilities. The transmission facilities provide wholesale transfer service, integrate generation, and serve retail loads. Distribution System - Tacoma Power owns, operates, and maintains overhead and underground distribution facilities to serve its customers. This includes both 12.5 kv and 13.8 kv distribution lines, which are fed from distribution substations. IV - 53

246 Click! Network Tacoma Power constructed a state-of-the-art hybrid fiber coaxial telecommunications network to support reliability and customer service goals. Designed for reliability, future growth and flexibility, the carrier-grade network is used by Tacoma Power for transporting data from substations, remote terminal units and other intelligence gathering devices throughout its 18 square mile service area to a central Energy Control Center for load monitoring and management. The network also supports one of the largest two-way smart meter pilot projects in the country. While designed to support power services, Tacoma Power also makes use of the capacity under Click! Network and Click! Cable TV brands to offer several competitive services, including cable television, high-speed data transport and Internet access. The system presently extends along public rights-of-way throughout the cities of Tacoma, University Place, Fircrest, Fife and portions of Lakewood and unincorporated Pierce County. Obligation to Serve As an electric utility, Tacoma Power has the obligation to serve customers within its service area providing that certain policies and requirements are met. Chapter 12.6 of the Tacoma Municipal Code enumerates the Regulations and Rates under which Tacoma Power provides and customers obtain electric service. The Tacoma Municipal Code establishes a contractual obligation between Tacoma Power and its customers, subject to the general policies and requirements included in Tacoma Power s Customer Service Policies. The Customer Service Policies assist customers in obtaining electric service and guide Tacoma Power employees in providing such service to customers. Planning Tacoma Power prepares several plans which deal with different aspects of growth, replacement, or renewal within its service area. These plans include an Integrated Resource Plan (IRP), a 15-year Horizon Plan, and Six-Year Capital Facility Plans. All of the documents are developed utilizing the guidelines set forth in the System Planning Budget Process and T&D Planning and Reliability Criteria. An IRP provides a framework for evaluating generating and energy conservation resources, and for considering the interactions between wholesale market price conditions and retail demand price responsiveness. The IRP process is a tool used by Tacoma Power to identify when resources might be required and to aid management in identifying the resources that will minimize the cost of meeting customers energy needs. Capital facilities plans provide a framework to establish those strategic capital projects that will ensure that Tacoma Power s electrical system continues to operate in a safe and reliable manner. Using established system planning, design, and operation criteria, the plans identify a range of projects, including capacity upgrades, maintenance, and reliability improvement projects. Benchmarking is used to determine whether the projects are producing the intended results. Tacoma Power also participates in numerous on-going regional planning processes, including those sponsored by the Northwest Power Pool, the Northwest Public Power Council, and the Pacific Northwest Utilities Conference Committee. Tacoma Power monitors and, as appropriate, participates in numerous regional and national processes that could significantly affect Tacoma and our region. These include several on-going rule-making processes at the Federal Energy Regulatory Commission as well as the ongoing effort to implement a regional transmission organization in the Northwest. Rates The Public Utility Board establishes electric rates for Tacoma Power subject to approval by the City Council. Tacoma Power s electric rates are among the lowest in the nation. Meeting Future Challenges Tacoma Power is prepared to meet a number of anticipated challenges facing its operation during the next five years. In recent years, several unprecedented changes have challenged the electric utility industry. As outlined earlier, the major challenges include an increase in the volatility of wholesale prices, the deregulation of some states retail markets, and federal government restructuring of wholesale energy markets. To enhance Tacoma Power s ability to succeed in the evolving electric utility industry, Tacoma Power is undertaking a number of efforts, including the following: Risk management: Tacoma Power will monitor and examine the utility s overall risk management strategies to ensure it continues to adequately handle market risk. Customer service: Tacoma Power will continue to focus on providing good customer service and building the loyalty of customers. A large part of this effort includes using the capabilities of the Click! Network. Anticipated projects include the IV - 54

247 following: Providing enhanced pricing options that allow customers to creatively use energy to minimize their own power costs. Facilitating an automatic distribution system control to reduce the number of customers affected by outages, and to better control the power supply services provided to customers. Enabling Tacoma Power to respond to customer requests for service connects and disconnects without sending service vehicles to the customer s premises. System upgrades and renewal/replacement Tacoma Power s capital facilities plans have identified a number of projects during the next six years that will increase capacity to meet load growth, preserve the electrical system asset through maintenance and replacement of infrastructure, and increase operational efficiency in the system. Inventory of Circuit Miles by Line voltage ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Circuit Miles) Overhead Transmission OverheadTransmission 13.8 & Overhead Distribution 13.8 & Underground Distribution , : 2,332 Circuit Miles Tacoma Power also maintains a high-speed telecommunications system through a hybrid fiber coaxial network. Details are listed in the Communications, Technology and System Improvements section. Inventory of Dedicated Substations ID # Description Address Year Acquired Estimated Current Value Size or Capacity (KVA) Atlas Commencement Bay Ft Lewis Central 6,25. 2,. 4,. 4 Ft Lewis South 2, Ginkgo Madigan McChord Olympic Pipeline Pioneer Praxair Schnitzer Sequalitchew Simpson 25,. 2,. 2,. 7,5. 15,. 2,. 25,. 8,. : 298,75 KVA Inventory of Distribution Substations ID # Description Address Alexander Blair Bridgeport Browns Point Cedar Year Acquired 25 IV - 55 Estimated Current Value Size or Capacity (KVA) 4,. 4,. 25,. 25,. 5,.

248 Clement Clover Park Collins Crandall Crescent Croft Custer 25,. 25,. 25,. 25,. 25,. 4,. 2,. 13 Defiance 25,. 14 East F 4,. 15 Elk Plain 25,. 16 Fife 5,. 17 Flett 25,. 18 Frederickson 4,. 19 Gove 25,. 2 Graham 37,5. 21 Hawthorne 25,. 22 Highland 25,. 23 Hilltop 5,. 24 Huson 4,. 25 Hylebos 25,. 26 Knoble 25 25,. 27 Lacamas 28 LaGrande 25,. 9, Lidford 25,. 3 Lincoln 32,5. 31 McNeil 25,. 32 Menlo 25,. 33 Nisqually 8,. 34 Milwaukee 21 25,. 35 Northeast 4,. 36 Old Town 25,. 37 Orchard 25,. 38 Plaza 12,5. 39 Polk 25,. 4 Portland 25,. 41 Roosevelt 4,. 42 Stadium 4,. 43 Sto-Beh-Lah 26 5,. 44 Sunset 25,. 45 Union 25,. 46 University 25,. 47 Wapato 5,. 48 Westgate 25,. : 1,51,875 KVA Inventory of Operation Buildings at TPU Administration Campus ID # Description Address Warehouse Garage Shops Building Year Acquired IV - 56 Estimated Current Value Size or Capacity (Square Feet) 84,98 72, 58,729

249 4 5 Energy Control Center (ECC) Other non-admin buildings 19, 3,634 : 265,343 Square Feet Office building information is located in the Municipal Buildings chapter Inventory of Main Substations ID # Description Address Year Acquired Size or Capacity (KVA) Estimated Current Value 1 Canyon 21 4,. 2 Cowlitz 8,. 3 Cushman [1]. 4 Farwest [1]. 5 Northeast 1,,. 6 Pearl [1] Southwest Tideflats [1] St. Paul[1] 1,,... : 3,5, KVA [1] Cushman, Pearl, Farwest, St.Paul and Tideflats are switching stations. Inventory of Production Plants inside the City ID # 1 Description Address Hood St. Reservoir Year Acquired Estimated Current Value Size or Capacity (KW) 75. : 75 KW Steam Plant #2 is detailed in Solid Waste Management Inventory of Production Plants outside the City ID # Description Address Year Acquired Estimated Current Value Size or Capacity (KW) 1 LaGrande 64, Alder Cushman #1 Cushman#2 Mayfield Mossyrock Wynoochee 5,. 43,2. 81,. 162,. 3,. 12,8. : 713, KW Inventory of Telecommunication network ID # 1 Description Address System miles Year Acquired Estimated Current Value Size or Capacity (Miles) 1,456 : 1,456 Miles IV - 57

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251 Tacoma Water SOURCES OF SUPPLY Tacoma Water relies on the conjunctive use of surface and groundwater to meet customers demands for water. The Green River, located in King County, is Tacoma Water s primary source of water. Tacoma Water s Green River First Diversion Water Right can supply up to 73 million gallons of water each day. The supply under this water right can be replaced with water from seven wells located along the North Fork of the Green River when water in the river is turbid (or cloudy). An agreement reached with the Muckleshoot Indian Tribe in 1995 requires Tacoma Water to guarantee minimum river flows. In the event the established flows are not met, Tacoma Water must reduce use of the First Diversion Water Right or, following the completion of the Howard Hanson Dam Additional Storage Project, use water stored at Howard Hanson Dam for streamflow support. Tacoma Water s Green River Second Diversion Water Right can provide up to 65 million gallons of water each day. This diversion is subject to minimum streamflow standards, is a resource shared with Tacoma Water and its Second Supply Project Partners and allows water to be stored in the spring for use in the summer. The Howard Hanson Additional Storage Project will allow the storage of up to 2, acre-feet behind Howard Hanson Dam when completed. Such stored water can be used as needed by Tacoma Water and its Partners, to support Tacoma Water s instream flow commitments. Tacoma Water s share of the Second Diversion Water Right equals 27 million gallons of water a day. Tacoma Water s share of stored water equals up to 8,333 acre feet: 3 million gallons a day if used at a uniform rate over a 9-day period. In addition to surface and groundwater sources in the Green River Watershed, Tacoma Water owns 24 wells located in and around the city. Tacoma Water s wells have a short-term combined pumping capacity of approximately 6 million gallons per day. These groundwater sources supply approximately 15 percent of total annual water requirements. In some cases, Tacoma Water wells have not yet been fully developed to utilize the individual water rights associated with the various sources of supply. FUTURE WATER RESOURCE SUPPLY AND DEMAND BALANCE Under Washington State law, Tacoma Water is obligated to provide timely and reasonable water service to existing and projected new customers within its designated water service area. Tacoma Water s designated water service area includes Tacoma City limits, other incorporated municipalities and both urban and rural zoned unincorporated areas in Pierce and King Counties. Tacoma Water is regulated by the Washington State Department of Health (DOH). Tacoma Water must prepare a water system plan every six years for approval by DOH. Tacoma Water s last water system plan was approved by DOH on January 23, 28. It is through the development of a water system plan that Tacoma Water justifies its ability to provide timely and reasonable water service to existing and projected new customers. Specifically, the purpose of a water system plan is to: Identify present and future needs. Set forth means for addressing those needs. Prove the water system has the operational, technical, managerial, and financial capability to achieve and maintain compliance with all relevant local, state, and federal plans and rules. Demonstrate that the water system s physical capacity and water rights are sufficient for current and future needs. (Water System Design Manual, December 29) Tacoma Water examines its available water supplies versus projected demands more frequently than once every six years, as is required through the water system plan development process. As a result of a request from the Cascade Water Alliance for additional wholesale water above its existing contract, Tacoma Water conducted a review of its water supply availability in 21 and 211. Based on this review, Tacoma Water expects to have sufficient water supplies to meet projected demands through the year 26. An update to Tacoma Water s current Water System Plan is due for approval by January 214. Tacoma Water expects to begin the water system plan update process -by year-end 212. IV - 59

252 Inventory of Buildings ID # 1 2 Description Address Year Acquired Estimated Current Value Water Distribution Center 356 S 35TH Street McMillin Distribution Center 13th Ave E & Reservoir Rd Size or Capacity ().. : See Municipal Buildings section for office building information. Inventory of Distribution System ID # Description Address 2 Water Mains 3 WaterMains 4 WaterMains 6 WaterMains 8 WaterMains 1 Water Mains 12 Water Mains 14 Water Mains 16 Water Mains 18 WaterMains 2 Water Mains 22 Water Mains [1] 24 Water Mains Year Acquired Estimated Current Value Size or Capacity (Miles) : 1,25 Miles [1].1 Miles Inventory of Land ID # Description Address Mason Gulch Several Parcels in Pierce and King Counties Year Acquired Estimated Current Value Size or Capacity ().. : Inventory of Pump Stations ID # Description Address Year Acquired Estimated Current Value Size or Capacity (MGD) 18 Alaska St S. 19th Alder Lane Cumberland Fennel Creek Frederickson Highland Hood St. Indian Hill #1 & #2 Marine View Dr. McMillin #1 & #2 McMillin Spill Pump Mildred St th Ave E th Way SE 182 Falling Water Blvd th St E th Ave E 311 South I St NE Tower Dr. 295 Marine View 1262 Reservoir Rd/ th St E th St. E. 96 N Newton / IV - 6

253 Inventory of Pump Stations ID # Description Address Year Acquired Estimated Current Value Size or Capacity (MGD) 3 North End 551 N. 31st St Palmer Prairie Ridge South Tacoma N 21st Pearl Summit-Canyon 62nd Avenue East 198th Avenue East 214th Avenue East 83rd&Cirque 356th St. Pump Station 8th Ave E & 132nd Ln E Prairie Ridge Pump Station SE Green River Headworks Rd Spring Site Rd. E. 62 S. Clement 212 N. Pearl St 131 Canyon Rd th St. E th St. E th Ave E rd Ave W. 152 S. 356th St Ave E th Ave : Pump stations are to boost pressure within the system, not to add supply. Inventory of Reservoirs ID # Description Address Year Acquired Estimated Current Value Size or Capacity Million Gallons Alaska St. S 2th & Wilkeson 6. Cumberland Hood St Headworks Indian Hill McMillin Reservoir #1 McMillin Reservoir #2 NorthEnd Portland Ave. Prairie Ridge Springs Prairie Ridge South Tacoma University Place, Tank No Cumberland Way S 3th & I Street Green River Headworks Road 5225 NE Tower Dr 13th Ave E & Reservoir Rd 13th Ave E & Reservoir Rd N 31st & Shirley 3629 E. M Street Spring Site Rd E 144th St E & 198th Ave E S 62nd & Cedar rd Ave W : 132 Million Gallons Inventory of River Supply ID # Description Address Year Acquired Estimated Current Value Green River 54 Green River Size or Capacity (MGD) : 1 MGD IV - 61

254 Inventory of Standpipes ID # Description Address Estimated Current Value Size or Capacity Million Gallons Year Acquired 55 Bismark E. 64th & McKinley Fletcher Heights North End University Place Tank No. 5 Sunrise S. 1th & Tyler N 31st & Shirley rd Ave W th St. E : 6 Million Gallons Inventory of Transmission System ID # Description Address Year Acquired Size or Capacity (Miles) Estimated Current Value 6 12" Water Mains Water Mains 2 Water Mains 24" Water Mains 28" Water Mains 3" Water Mains 32" Water Mains 34" Water Mains 36" Water Mains 39" Water Mains 4 Water Mains 42" Water Mains 46" Water Mains 48" Water Mains 51" Water Mains 52" Water Mains 54" Water Mains 58" Water Mains 6" Water Mains 63" Water Mains 64" Water Mains 72" Water Mains 78" Water Mains 84" Water Mains 9" Water Mains 96" Water Mains Concrete Tunnels : 141 Miles Inventory of Wells ID # Description Address Year Acquired Estimated Current Value Size or Capacity (MGD) 87 1-B B 3-A 4-A 5-A IV - 62

255 ID # Description Address Year Acquired Estimated Current Value Size or Capacity (MGD) B 7-B 8-B 1-C 11-A 12-A 13-A GPL #1 GPL# Tideflats C UP UP PA SE SE SE SE SE11A NF NF NF NF NF NF NF Prairie Ridge Springs.8 : 65 MGD IV - 63

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257 Wastewater Management SERVICES PROVIDED AND SERVICE AREA: The Central and North End Wastewater Treatment plants provide sanitary sewer service to Tacoma, Ruston, Fircrest, Fife, Milton, parts of Federal Way and parts of unincorporated Pierce County including Dash Point and Browns Point. Wastewater from Tacoma's Western Slopes service area conveyed to the Pierce County Chambers Creek Facility for treatment. BACKGROUND: Tacoma was founded in 1868 and construction of the first community collection pipes occurred in 188. The collection pipes were installed to follow the shortest path to the tidewaters of Commencement Bay. From that time until 1928, collection systems for wastewater and surface water were separately constructed and were interconnected only at the head of ravines or near the point of final disposal. Between 1928 and 1946, most local collection system construction was of the combined type where wastewater and storm water from surface runoff were conveyed to the Bay in the same pipe. Collection systems constructed since 1946 have been separate. There is a network of approximately 7 miles of wastewater collection pipes and 46 pump stations that convey wastewater to the treatment facilities. The Utility owns and operates two wastewater treatment facilities, which are described below. Central Wastewater Treatment Plant In 1952, completion of the Central Wastewater Treatment Plant provided Tacoma with primary wastewater treatment. However, because of excessive hydraulic loading, Tacoma began a surface water and wastewater separation project in the late 195 s, which allowed Tacoma to defer enlargement of the plant until An additional improvement to the primary plant occurred between 1979 and Construction of a high purity oxygen secondary treatment facility was completed in A third major upgrade to the facility was completed in 29 and primarily consisted of construction of a new peak wet weather treatment facility, new influent and effluent pumping stations, new grit removal process, and various upgrades to existing facility components. The plant is located at approximately 1.5 miles up on the Puyallup River. The Central Treatment Plant is the City's largest plant with a permitted maximum month treatment capacity of 6 million gallons per day (MGD). (Note: Maximum month flow is based on an average of the total daily plant flow throughout an entire month). This plant has a permitted peak hydraulic capacity of 15 MGD. This plant services the majority of wastewater flows from the Tacoma area, including the industrialized tide flats, northeast, central and south Tacoma, plus Fircrest, Fife, Milton and some bordering areas in Pierce County and Federal Way. North End Wastewater Treatment Plant The North End wastewater treatment plant began operating in 1969 and was completely upgraded in Today, utilizing an innovative physical/chemical treatment process provides a secondary level of wastewater treatment. The North End plant is located near Ruston Way at 42 North Waterview Street. It has a permitted maximum month treatment capacity of 7.2 MGD. This plant has a design peak hydraulic capacity of 26 MGD. This plant services North Tacoma including the Town of Ruston. The flow to this plant is nearly all domestic sewage with only one small industry. The North End Treatment Plant discharges treated wastewater to Commencement Bay through a dedicated deep-water marine outfall. Tacoma operated a third facility, the Western Slopes Wastewater Treatment Plant which began operating as a primary treatment plant in 1963, but was taken out of service in 199. In 199 pump stations were constructed to allow permanent pumping of wastewater from this area to Pierce County's Chambers Creek Waste Water Treatment Plant via a 35 year agreement through 223. Flows from this area consist of mainly domestic wastewater. The County's Treatment Plant provides secondary treatment for this wastewater flow. The County s treatment plant also services other areas of the Pierce County. IV - 65

258 The system hydraulic capacity is limited both by treatment and transmission during certain times of the year. This limitation can be addressed by reducing the short duration high flows during storm events through the infiltration/inflow abatement program. This program is currently underway. The treatment plant capacities are adequate to service existing customers and contracted capacities with the surrounding jurisdictions given the existing environmental requirements. Transmission capacities are also adequate to service existing customers subject to the infiltration/inflow discussion above. Inventory of Flow Paths ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Feet) 7 4-inch Gravity Sewers 3, inch Gravity Sewers 8-inch Gravity Sewers 1-inch Gravity Sewers 12-inch Gravity Sewers 13-inch Gravity Sewers 8,936 2,751,832 29,32 186,36 2, inch Gravity Sewers 2, inch Gravity Sewers 16-inch Gravity Sewers 18-inch Gravity Sewers 2-inch Gravity Sewers 21-inch Gravity Sewers 22-inch Gravity Sewers 24-inch Gravity Sewers 27-inch Gravity Sewers 3-inch Gravity Sewers 33-inch Gravity Sewers 36-inch Gravity Sewers 39-inch Gravity Sewers 4-inch Gravity Sewers 42-inch Gravity Sewers 48-inch Gravity Sewers 54-inch Gravity Sewers 6-inch Gravity Sewers 66-inch Gravity Sewers 72-inch Gravity Sewers 2-inch Force Mains 3-inch Force Mains 4-inch Force Mains 6-inch Force Mains 8-inch Force Mains 8.68-inch Force Mains 1-inch Force Mains 12-inch Force Mains 16-inch Force Mains 18-inch Force Mains 2-inch Force Mains 3-inch Force Mains 8.8-inch Force Mains inch Gravity Sewers 152,74 1,39 78, , ,267 14,871 12,624 2,258 31,37 2, ,534 22,614 4,651 9,542 4, ,695 9,673 4,827 3,789 1,44 3,342 4,484 4, ,276 1,753 2, : 3,68,976 Lineal Feet [1] Approximate [2] Capacity Size in Lineal Feet IV - 66

259 Inventory of Pump Stations ID # Description Address Year Acquired Estimated Current Value Size or Capacity (Units) South Tacoma 371 S. Madison St $3,, 1, th & Orchard S. 74th rd & Wapato 215 Hosmer st & Ainsworth S. 7th & Pacific S. 52nd & Pacific Villard #1 211-Villard#2 391 S. Orchard Ave. 39 S 74th St S. Wapato 941 S. Hosmer 1724 S. 61st St. 6 S. Pacific Ave. 523 Pacific Ave. 16 S. Villard 118 S. Villard $1,, $1,, $1,, $2,, $8, $8, $2,, $8, $8, , , China Lake 1824S. Bennett 1991 $2,, 3, S. Washington 4315 S. Washington St. 2 $5, Creek Ridge Dock Street st & E. D St th St. Bridge th&Dock 315- Picks Cove Lincoln Ave Lincoln & Alexander Marine View Drive 414- Lincoln & Port of Tacoma Ross & Port of Tacoma Lincoln & Taylor Way 417- Taylor Way Marine View Drive Milwaukee Way 411- Overlook Hylebos Dash Point Harbor Ridge Marshall & Port of Tacoma Park Place 132- Parkside th St. Gulch 134- Salmon Beach Lower 135- Salmon Beach Upper Wingate 122- Vista View Narrows Drive Marinera Gold Creek 221- Titlow Memorial Park Western Slopes Grandview th Ave. S.W. 231E. B St. 41 E. 91st St. 4 E. 11th St. 151 E. Dock St. 42 E. 19th St. 13 E. Lincoln Ave. 22 E. Alexander Ave. 222 Marine View Dr. N.E. 251 E. Lincoln Ave. 13 E. Ross Way 21 E. Taylor Way 31 E. Taylor Way 192 Marine View Drive 22 E. Milwaukee Way 5748 Overlook Ave. N.E th St. N.E Dumas Circle N.E. 51 Norpoint Way 2612 E. Port of Tacoma Rd. 653 N. Westwood Lane 491 N. Scenic Lane 413 N. 39th St. 536 Salmon Beach S. 536 Salmon Beach S. 23 N. Fremont Drive 2531 N. Vista View Drive 2828 N. Narrows Drive 6638 N. Marinera Drive 316 N. Narrows Drive th Ave. 823 Olympic Blvd. N. 812 Olympic Blvd. N th Ave. W $8, $2,, $8, $8, $8, $8, $3,, $3,, $3,, $1,, $1,, $2,, $2,, $1,, $1,, $1,, $1,, $1,, $8, $1,, $8, $8, $5, $8, $1,6, $1,, $8, $1,, $8, $8, $2,, $5,, $1,, $5,, 11. 6, ,. 2,7. 2,7. 1, ,4. 2,. 1, ,4. 2, ,46. : 62,681 Units [1] Capacity is total rated pump capacity in GPM with one pump in reserve. [2] Current value is relative estimated replacement cost. IV - 67

260 Inventory of Treatment Plants Year Acquired Estimated Current Value 221 Portland Ave 1952 $3,, 6. #2 - Western Slopes (includes 12 parking spac 812 Olympic Blvd #3 - North End (includes 6 parking spaces) [3] 42 N Waterview $25,, $5,, ID # Description 3 #1 - Central (includes 239 parking spaces) [1] Agreement with Pierce County [4] Address Size or Capacity (MGD) : 68.5 MGD Capacity is Maximum month treatment capacity in MGD. [1] Peak Hydraulic Capacity is 15. MGD [2] Western Slopes Treatment Plant has been mothballed [3] Peak Hydraulic Capacity is 26. MGD [4] Peak Hydraulic Capacity is 3.9 MGD IV - 68

261 APPENDIX V-1

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263 What is a Capital Facilities Project? For the purpose of the Capital Facilities Program, capital facilities projects are defined as major improvements, maintenance, replacements, or acquisitions that cost at least $5, (including the cost of new equipment necessary to make a project operation), and must meet the following criteria: Have a life expectancy of ten years or more, Result in an addition to the City s fixed assets, and/or Extend the life of an existing City-owned capital asset Not all capital projects are included in the Capital Facilities Program. Temporary projects are excluded as are small projects, unless several can be bundled together to add up to $5,. Examples of capital projects are: Land or site purchases or development Building or structure purchases and/or construction Purchase and/or construction of infrastructure such as streets, roads, highways, sidewalks, street/road lighting systems, traffic signals, storm and sanitary sewer systems, solid waste facilities such as landfills or recycling centers, parks and recreational facilities Major remodeling or maintenance of infrastructure Major design, professional consulting, engineering, and construction services associated with a capital project Purchase of major computer systems. Capital projects do NOT include rolling stock, routine maintenance, routine computer purchases, or environmental cleanup. Purpose of the Capital Facilities Program The major purpose of the Capital Facilities Program is to identify existing capital facilities and plan (program) for future capital facility needs including major maintenance, expansion and new facilities. A copy of the Capital Facilities Program can be found on the City of Tacoma website. The address is Once you enter the website, double click: Services\Financial\Budget & Research the CFP book will be on the left hand side titled Draft Capital Facilities Program Relationship of the Capital Facilities Program to Other Plans/Programs The relationship between the Capital Facilities Program and other planning documents such as the capital facilities and utilities elements of the Comprehensive Plan, the Six-Year Transportation Program, and the City s operating and capital budgets are described in this section. Capital Facilities and Utilities Elements of the Comprehensive Plan The purpose of the Capital Facilities Program is to provide coordinated planning and programming of capital facilities and utilities. It is the City s work program for the next six years. The Capital Facilities Program contains an inventory of existing and proposed capital facilities; forecasts needs for facilities, identifies deficiencies and actions to meet such deficiencies, and contains a six-year finance plan. The goal is to provide high quality, well maintained, equally distributed physical systems and facilities that serve the social, economic, cultural, safety, circulation, communication and other needs of the community, at the time of development (or within a reasonable time) to serve new growth. The Capital Facilities Program is updated each year while the policy oriented Capital Facilities and Utilities elements of the Comprehensive Plan on an as-needed basis. Six-Year Transportation Program The City of Tacoma s Transportation Program is a short-range planning document that identifies transportation projects that are planned or needed over the next six years. State law requires that the City develop a local Transportation Program in accordance with RCW In order for cities to compete for most federal and state funding grants, transportation projects must be included in this program. Transportation includes projects V-3

264 dealing with pedestrian and vehicle transportation; sidewalk repairs/replacements; trees; natural landscaping; the railway; city-owned parking structures. The Six-Year Transportation Program is updated annually and approved by the City Council and is based on needs and policies identified in Tacoma s long range plans such as the Transportation, Capital Facilities and Land Use Elements of the City s Comprehensive Plan. In past years, the Transportation Program has been adopted by Tacoma s City Council during the second quarter of the fiscal year and filed as required by RCW (1) with the Secretary of the Washington State Department of Transportation 3 days after adoption. Once the annual Program update is adopted, it is used to help guide funding and implementation priorities during development of the transportation portion of the annual update to the Capital Facilities Program. The Capital Facilities Program is adopted in December and occurs concurrently with the adoption or amendment of the city s budget [RCW 36.7a.13 (2) (a) (iii)]. In many respects, the Six-Year Transportation Program can be considered a subset of the Capital Facilities Program, as with few exceptions the projects and associated funding in the Transportation Program are included in the Capital Facilities Program. Staff from the Public Works and Finance Departments began a collaborative effort to enhance the design of the existing Access database by creating a Transportation Program front-end and a separate Capital Facilities Program front-end for the database so that the volumes of project, financial, and inventory data could be shared between the two programs. Further design work this year enabled staff to merge the development timeframes of the two programs this year. Operating and Capital Budgets The Capital Facilities Program and the 6-Year Transportation Program are also integral parts of the City s budget. At the beginning of each biennial budget period, the first two years of funding for the projects included in the Capital Facilities Program become baseline for the biennial capital budget for the City. The Capital Facilities Program and the Six-Year Transportation Program shared the same date for the Planning Commission public hearing. Upon recommendation of the Planning Commission, both programs will be forwarded to the City Council for consideration and concurrent adoption with the biennial budget operating and capital budget. Policies/Strategies/Criteria Relative to Programming for Capital Facilities The following strategies have been adopted relative to capital facility planning programs: 1. Pursue all available funding sources for the development of capital improvement projects in order to optimally use limited City resources. 2. Increase the tax base by encouraging and supporting the rehabilitation and improvement of the dilapidated and deteriorated areas of the City. 3. Annually evaluate existing public facilities and community needs to determine necessary public improvements. 4. Ensure that all associated capital facility documents are compatible with the Growth Management Act. 5. Coordinate and cooperate with federal, state, regional and local jurisdictions, private industry, businesses and citizens in the planning and development of facilities affecting the community. 6. Coordinate with the State, the Puget Sound Regional Council, Pierce County and adjacent municipalities in an effort to provide a set of standardized codes and regulations relating to capital facilities and community improvement. 7. Support and encourage efforts for the cooperative planning, design and development of public facilities with other government jurisdictions and with the private sector to maximize efficiency, reduce costs and minimize impacts on the environment. V-4

265 8. Consider the following priority in approving and funding new projects: Repair, remodel, renovation or replacement of obsolete or worn out facilities that contribute to achieving or maintaining standards for established levels of service. New or expanded facilities that reduce or eliminate deficiencies in levels of service for existing demand. New facilities and improvements to existing facilities that eliminate public hazards not otherwise eliminated by facility improvements prioritized under the above New or expanded facilities that provide the adopted levels of service for new development and redevelopment during the next six fiscal years. If the planned capacity of facilities is insufficient to serve all applicants for development permits, the projects should be scheduled to serve development in the following priority: a) b) c) d) previously approved permits for redevelopment, previously approved permits for new development, new permits for redevelopment, and new permits for new development. New facilities and improvements to existing facilities that significantly reduce the operating cost of providing a service or facility or otherwise mitigate impacts of facilities on future operating budgets. New facilities that exceed the adopted level of service standards for new growth during the next six years by either providing excess capacity that is needed beyond the next six years or by providing higher quality facilities than usual City design specifications for the facility. Facilities not described by the above, but which the City is obligated to complete by a written agreement executed prior to the adoption of this program. Two funding source reports are being included in the draft of the Capital Facilities Program. The first report summarizes all funding sources by total amount, and the second report categorizes all projects by funding source and amount Capital Budget This is the list of the City's capital projects and purchases that were approved during the Biennial Budget process. The first list is by Fund and Funding Source, the second list is by Funding Level Project Index This document lists all projects in the Capital Facilities Program alphabetically and provides the corresponding page numbers where the projects can be found in the book. V-5

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267 Capital Facilities Program Funding Summary Report Expenditures Funding Source $6,75 City of University Place $264,965,376 Debt Financing $6,528,3 Federal Grant Federal Grant (BRAC) $14,79,412 Federal Grant (STP) $21,486,45 Fire EMS Special Revenue $2, Fund 1 - General Fund $32, $17,654,615 Fund 16 - Gas Tax $1,219,528 Fund 16 - Heavy Haul $76, Fund 16 - Interest Fund 16 - REET Contribution $3,15,45 Fund 19 - Fire Special Revenue $9,22,15 $274,694 Fund Gas Tax $195, Fund 1195-OPENS - Open Space Fund $17,445,238 Fund Capital Projects $8, Fund REET Capital Projects $75, Fund Limited Tax Gen. Obligation Bond $1,176,78 Fund Parking Garages Fund Convention Ctr $7, Fund Tacoma Dome Capital Reserve $135, Fund 45 - Tacoma Rail $1,, Fund 57 - Municipal Building Acquisition & Oper $1,3, Metro Parks Tacoma $1,83,56 Other - Unidentified $88,651, $99,218 Port of Tacoma $14,8, Potential Grant - BRAC $672, Potential Grant - STP $137,136, Potential Grant - Unidentified $8,216, Private Contribution $7,395,36 Property Owner Assessments Property Owner Grant Match $31, Puget Sound Regional Council $15, $3,2, Puyallup Tribe $26,262,6 Required Local Match - Unidentified Solid Waste Rates $9,572,655 Solid Waste Revenue Bonds $8,965,21 $2,889,672 State Grant Surface Water Rates $1,2, Surface Water Revenue Bonds $1,51, $88,27,55 Surface Water Utility Funded $19,23,842 Unidentified V-7

268 Capital Facilities Program Funding Summary Report Expenditures Funding Source $8,766,223 Utility Participation - Surface Water Utility Participation - Tacoma Power $242,611, Utility Participation - Tacoma Water $281,16, $1,56, Utility Participation - Wastewater $147,947,244 Wastewater Utility Funded $1,717,51,717 V-8

269 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project City of University Place PWK-NEW th Street S. and Cirque Drive Corridor Improvements $6,75 $6,75 City of University Place Debt Financing CIP-25 Old Town Dock CIP-3-4 ADA Transition Plan Implementation $1,45, CIP-NEW-111 Marine Security Operations Center $3,6, FAC-4-3 Facilities: Municipal Complex - Envelope Refurbishment $1,2, FAC-NEW12 Facilities: Fire Facilities Deferred Maintenance & Seismic Improvements $1,1, FAC-NEW-895 Facilities: Energy Savings Performance Contract (ESPC) FAC-NEW-967 Facilities: People's Center - Pool LID-8654R LID Alleys $5, LID-8655R LID Streets $2, PWK Tacoma Avenue South Bridge Rehabilitation PWK-517 Union Ave - S 23rd St to S. 35th Street PWK-NEW3 Citywide Residential Street Rehabilitation PWR-3 CLICK! Network PWR-32 General Plant PWR-33 Power Generation $7,69,5 PWR-34 Power Management $37,, PWR-35 T&D Projects $9,47, PWR-36 Smart Grid $23,691,5 TED-NEW-99 Mobility Master Plan Short Term Bicycle Enhancements $2, TFD-NEW-131 Facilities: Fire Station #18, Pier & Moorage Repairs $175, THE-NEW-996 North Moorage Floats Phase III $94, $1, $4,43, $1,725,376 $526, $8,148, $1,456, $8,793, $2, $264,965,376 Debt Financing Federal Grant CIP-NEW-1114 Citywide Safety Improvements PWK-213 Bicycle Education, Encouragement and Safety Program PWK-234 Pacific Avenue Streetscape PWK th St. S. Corridor Signal Improvements PWK-559 Historic Water Ditch Trail--Phase II PWK-561 Historic Water Ditch Trail - Phase III & IV $6, PWK-NEW nd St. South/Hosmer at I-5 ramp $34, PWK-NEW-953 Puget Sound Local Haul Truck Diesel Retrofit Project $2, TED-NEW-99 Mobility Master Plan Short Term Bicycle Enhancements $47, $1, $2,37,66 $4, $1,34,64 $1,4, $6,528,3 Federal Grant Federal Grant (BRAC) V-9

270 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Federal Grant (BRAC) PWK Tacoma Avenue South Bridge Rehabilitation PWK-274 Puyallup Bridge F16A & F16B Replacement $6,317,52 $8,391,91 $14,79,412 Federal Grant (BRAC) Federal Grant (STP) PWK-158 Heavy Haul Corridor PWK-227 Lincoln Avenue Bridge & Overlay PWK-234 Pacific Avenue Streetscape PWK South Tacoma Way Multimodal Improvement S.56th St. to S. 66th St PWK South Tacoma Way Multimodal Improvement 43rd to 47th PWK-274 Puyallup Bridge F16A & F16B Replacement PWK-511 Pacific Ave. Safety & Mobility Improvement Project (S.17th St -S.25th St.) PWK-516 Stadium Way - S 9th St to Tacoma Ave PWK Sidewalk Reconstruction Project $512,47 PWK-NEW th Street S. and Cirque Drive Corridor Improvements $2, THE-NEW-93 Thea Foss - Site 1 Esplanade $75, $1,198,117 $688,719 $2,15,732 $81,835 $12,, $3, $3,6, $5, $21,486,45 Federal Grant (STP) Fire EMS Special Revenue CIP-NEW-175 Storage Warehouse $2, $2, Fire EMS Special Revenue Fund 1 - General Fund PWK-NEW-15 Pavement Management System $32, $32, Fund 1 - General Fund Fund 16 - Gas Tax LID-NEW2 Future Alley and Street paving LID's PWK-52 Traffic Signal Vaults, Vehicle Detection, and Interconnect $12, PWK-24 Public Works Trust Fund Loan Payment $649,943 PWK-25 Minor Street Improvements - Emergency Nature PWK-228 Bridge Evaluation $7, PWK-236 Street Tree & Urban Forestry Programs $1, PWK-244 Hazardous Sidewalks (City Program) PWK-25 Center St - Wilkerson to 'J' St PWK-251 N Tacoma Upgrade PWK th St S & Tacoma Mall Blvd PWK South Tacoma Way Multimodal Improvement S.56th St. to S. 66th St PWK South Tacoma Way Multimodal Improvement 43rd to 47th $12,772 PWK-261 CBD Lighting System Upgrade $4, $1,2, $4, $3, $5, $5, $76,83 V - 1 $328,64

271 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Fund 16 - Gas Tax PWK-262 Arterial Street lighting Upgrades $2, PWK-267 3th St N & Orchard St $2, PWK-268 3th St N & Alder St $2, PWK-272 Lincoln Ave & Port of Tacoma Road $2, PWK-273 New Traffic Signal Location TBD $8, PWK-283 Bridge Repair PWK-293 Public Safety Street lighting $4, PWK-41 Signal Equipment Upgrades $32, PWK-55 Pavement Management System Improvement & Integration $59,89 PWK-56 Alaska St - S 56th to S 72nd St $2, PWK-511 Pacific Ave. Safety & Mobility Improvement Project (S.17th St -S.25th St.) $4, PWK-516 Stadium Way - S 9th St to Tacoma Ave PWK-519 Sidewalk Abatement Program PWK-52 Arterial Traffic Calming Projects PWK-521 Neighborhood Programs $22, PWK-522 Pedestrian Safety Improvements $24, PWK-523 Traffic Enhancements $3, PWK Business District Capital Projects $2, PWK Business District Beautification $2, PWK-NEW-16 Wayfinding Program $8, PWK-NEW-17 Street Sign Retroreflectivity $8, PWK-NEW-1112 Sound Transit Link Extension Alternatives Analysis $15, PWK-NEW th Street S. and Cirque Drive Corridor Improvements $6,75 PWK-NEW19 Administrative Overhead PWK-NEW2 Administrative Assessments PWK-NEW-846 SR 59 Slip Ramps at D PWK-NEW-969 Hylebos Bridge Operation & Maintenance PWK-NEW-97 Murray Morgan Bridge Operation & Maintenance $36, $191,25 $3, $1,2, $592, $3,974,88 $3, $3,557,95 $665,52 $17,654,615 Fund 16 - Gas Tax Fund 16 - Heavy Haul PWK-158 Heavy Haul Corridor $757,52 PWK-227 Lincoln Avenue Bridge & Overlay $186,989 PWK-NEW-929 Port of Tacoma Rd between SR59 & East 11th St Rehabilitation $275,487 $1,219,528 Fund 16 - Heavy Haul Fund 16 - Interest PWK-NEW-745 Management Reserve / Grant Match Fund $76, $76, Fund 16 - Interest V - 11

272 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Fund 16 - REET Contribution Titlow Beach Sea-Wall Repair $25, CIP-6 Citywide Right-of-Way Beautification & Enhancements $67,627 LID-8644R LID Permanent Alley Paving with Storm Drain $5, LID-8651R LID Permanent Street Paving with Storm Drainage $292,695 LID-8652R LID Permanent Alley Paving with Storm Drainage $82,444 LID-8653R LID Permanent Alley Paving with Storm Drainage $143,2 LID-NEW2 Future Alley and Street paving LID's $59, PWK-234 Pacific Avenue Streetscape $2, PWK-274 Puyallup Bridge F16A & F16B Replacement $67, PWK-283 Bridge Repair $8, PWK-293 Public Safety Street lighting $2, PWK-41 Signal Equipment Upgrades $8, PWK-511 Pacific Ave. Safety & Mobility Improvement Project (S.17th St -S.25th St.) $2, PWK-516 Stadium Way - S 9th St to Tacoma Ave PWK-538 Dock & A Street Railroad Closure $6, PWK Business District Capital Projects $65, PWK Business District Beautification $9, PWK Business District Streetscape Design $3, PWK-NEW-846 SR 59 Slip Ramps at D $32, $147,79 $3,15,45 Fund 16 - REET Contribution Fund 19 - Fire Special Revenue CIP-NEW-158 Fire Station #1 CIP-NEW-755 Commencement Boathouse $8,989,5 $23,65 $9,22,15 Fund 19 - Fire Special Revenue Fund Gas Tax CIP-NEW-172 Schuster Parkway Trail PWK-214 Bike Rack Installation $15, PWK-215 Prairie Line Trail $1, PWK-223 Scott Pierson Trail & Scott's Way (SR-16) $5, PWK-559 Historic Water Ditch Trail--Phase II $5, PWK-561 Historic Water Ditch Trail - Phase III & IV $5, PWK-NEW2 Administrative Assessments $24,694 TED-NEW-99 Mobility Master Plan Short Term Bicycle Enhancements $5, $7, $274,694 Fund Gas Tax Fund 1195-OPENS - Open Space Fund CIP-NEW-785 Chinese Reconciliation Park Phase III TED-NEW-148 Open Space Access Improvements $6, $6, V - 12

273 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Fund 1195-OPENS - Open Space Fund TED-NEW-151 Open Space Acquisitions TED-NEW-116 South Tacoma Wetlands Conservation Area Expansion $6, $15, $195, Fund 1195-OPENS - Open Space Fund Fund Capital Projects CIP-25 Old Town Dock CIP Business District Allocation $75, CIP Business District Allocation $15, CIP-NEW-112 Neighborhood Projects $4, FAC-9 Facilities: Police-Fleet Warehouse, Deferred Maint $25, FAC-NEW12 Facilities: Fire Facilities Deferred Maintenance & Seismic Improvements $355, FAC-NEW18 Parking System: North Plaza Garage, Deferred Maint FAC-NEW2 Parking System: Parking System $411, LID-NEW-627 Upper Tacoma LID Preliminary Design $265,967 PAF-NEW-1121 Performing Arts Theaters Maintenance Management PWK-215 Prairie Line Trail PWK-216 Historic Water Ditch Trail--Phase I, TAC-4 $5, PWK-22 Pipeline Trail $5, PWK-234 Pacific Avenue Streetscape $2,461 PWK-236 Street Tree & Urban Forestry Programs $2, PWK-261 CBD Lighting System Upgrade $2, PWK-274 Puyallup Bridge F16A & F16B Replacement $856,5 PWK-519 Sidewalk Abatement Program $126, PWK-549 Mobility Master Plan Short Term Pedestrian Improvements $1, PWK-559 Historic Water Ditch Trail--Phase II $283,66 PWK-56 N. 37th Street Connector Trail PWK-561 Historic Water Ditch Trail - Phase III & IV $1, PWK-NEW3 Citywide Residential Street Rehabilitation $1,8, TFD-23 Renovation & Remodeling of Existing Fire Stations $1,5, TFD-24 PERMANENT FIRE STATION 15 $259, $8, $1,, $15, $8, $9,42,65 $17,445,238 Fund Capital Projects Fund REET Capital Projects FAC-4-5 Facilities: Municipal Complex - Elevator Upgrades $8, $8, Fund REET Capital Projects Fund Limited Tax Gen. Obligation Bond CIP-22-8 LTGO 29 Bond Funded Public Art $75, Fund Limited Tax Gen. Obligation Bond $75, V - 13

274 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Fund Parking Garages FAC-NEW-142 Parking System: Municipal Parking Lot, Deferred Maint FAC-NEW-144 Parking System: 'A' Street Garage, Deferred Maint FAC-NEW18 Parking System: North Plaza Garage, Deferred Maint FAC-NEW-716 Parking System: Municipal Parking Garage, Deferred Maint $312,798 $47, $25, $566,28 $1,176,78 Fund Parking Garages Fund Convention Ctr PAF-NEW-111 GTCTC Exhibition Hall Lamp Replacement $1, PAF-NEW-112 GTCTC Exterior Lamp Replacement $1, PAF-NEW-113 GTCTC Prefunction Lamp Replacement $5, $7, Fund Convention Ctr Fund Tacoma Dome Capital Reserve PAF-NEW-112 Tacoma Dome Equipment Replacement $135, $135, Fund Tacoma Dome Capital Reserve Fund 45 - Tacoma Rail RAL-27 Tacoma Rail Yard Track Upgrades $1,, $1,, Fund 45 - Tacoma Rail Fund 57 - Municipal Building Acquisition & Oper FAC-NEW-15 Facilities: Municipal Complex, Fire Pump Replacement $15, FAC-NEW-111 Facilities: Municipal Complex - Mechanical & Electrical Replacements $3, FAC-NEW-76 Facilities: Municipal Complex - Interior & Access Improvements $75, FAC-NEW-95 Facilities: Senior Center, Lighthouse, Deferred Maint $1, $1,3, Fund 57 - Municipal Building Acquisition & Oper Metro Parks Tacoma CIP-25 Old Town Dock $1,83,56 $1,83,56 Metro Parks Tacoma Other - Unidentified CIP-NEW-172 Schuster Parkway Trail $4,72, CIP-NEW-894 New SW Tacoma Fire Station $5,5, GNF-5 Main Branch Refurbishment $1,5, GNF-NEW-677 Fern Hill Library Refurbishment GNF-NEW-679 South Tacoma Library Refurbishment GNF-NEW-681 Swasey Library Refurbishment GNF-NEW-682 Library Parking Lot Resurfacing Master Plan $75, $39, $1,178, V - 14 $8,

275 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Other - Unidentified GNF-NEW-683 Library Heat Pump Replacements Master Plan $7, GNF-NEW-684 Wheelock Refurbishment $6, GNF-NEW-686 Moore Branch Refurbishment $625, GNF-NEW-687 Kobetich Branch Refurbishment GNF-NEW-688 Libraries Exterior Signage Replacement Master Plan $28, GNF-NEW-689 Libraries Automatic Doors Replacement Master Plan $4, PAF-1 Tacoma Dome: Dome Renovations PWK-234 Pacific Avenue Streetscape PWK-246 Public Stairway Repair PWK-25 Center St - Wilkerson to 'J' St $545, PWK-251 N Tacoma Upgrade $895, PWK-264 Series Street lighting PWK-267 3th St N & Orchard St $34, PWK-268 3th St N & Alder St $34, PWK-272 Lincoln Ave & Port of Tacoma Road $34, PWK Missing Link Arterial Sidewalks $1, PWK-293 Public Safety Street lighting $3, PWK-519 Sidewalk Abatement Program $57, PWK-524 Traffic Modeling $54, PWK-NEW-15 Pavement Management System $16, PWK-NEW-121 Central Park Phase II $1, PWK-NEW th Street S. and Cirque Drive Corridor Improvements PWK-NEW-695 Union Av Sidewalk - Center to SR16, east side $5, PWK-NEW-696 Cedar St Sidewalk - Center to SR 16, east side $21, PWK-NEW-998 Point Defiance Gateway Phase I $2, PWK-NEW-999 Point Defiance Gateway Phase II $1, RAL-26 Modernization of Locomotive Fleet THE-NEW-123 Site 6 Esplanade Phase II THE-NEW-931 Thea Foss - Public Parking - 15th & Hood $65, $6,, $1,2, $1, $1,9, $1,157, $2,, $16, $97, $88,651, Other - Unidentified Port of Tacoma PWK-274 Puyallup Bridge F16A & F16B Replacement $5, PWK-NEW-929 Port of Tacoma Rd between SR59 & East 11th St Rehabilitation $49,218 $99,218 Port of Tacoma Potential Grant - BRAC PWK-226 Puyallup River Bridge Rehabilitation $7,2, PWK-54 11th Street Bridge (Puyallup River) $7,6, V - 15

276 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Potential Grant - BRAC $14,8, Potential Grant - BRAC Potential Grant - STP PWK-NEW Sidewalk Reconstruction Project $672, $672, Potential Grant - STP Potential Grant - Unidentified CIP-6 Citywide Right-of-Way Beautification & Enhancements CIP-NEW-111 Marine Security Operations Center $1,88, CIP-NEW-91 72nd St East from Portland Ave to east City limit $1,73, PWK-2 21st St N - N Proctor St to N Pearl St $8,61, PWK-21 36th St N - Ruston Way to Union Ave $682,5 PWK-22 64th St E - Portland Ave to Pacific Ave PWK-23 Orchard St S - 6th Ave to S 16th St PWK-211 Tacoma Mall/I-5 Direct Access PWK-213 Bicycle Education, Encouragement and Safety Program PWK-218 Narrows Bike Corridor - Phase 1 PWK-22 Pipeline Trail PWK E. 34th Street Stair Climb $3, PWK th St S & Tacoma Mall Blvd $14, PWK-256 Portland Ave - E. 56th St. to E. 72nd St. PWK-4 Norpoint Way - NE 49th Ave to Nassau Ave PWK-549 Mobility Master Plan Short Term Pedestrian Improvements $5,495, PWK-561 Historic Water Ditch Trail - Phase III & IV $3,525, PWK-NEW South Tacoma Way - C to Pine Street $6,55, PWK-NEW5 Portland Ave. - E. 11th St. to Puyallup Ave. $1,643,5 PWK-NEW-121 Central Park Phase II PWK-NEW-188 Puyallup Ave. (Portland to Pacific) PWK-NEW th St. Bridge - Pacific Ave. to B St. PWK-NEW-846 SR 59 Slip Ramps at D PWK-NEW-914 Browns Pt Blvd Phase I Improvements - McMurry to Nassau $4,6, PWK-NEW-93 38th St between Pacific Ave & I-5 $2,595, PWK-NEW nd St South between I-5 & Pacific Ave $2,76, PWK-NEW-998 Point Defiance Gateway Phase I $4, PWK-NEW-999 Point Defiance Gateway Phase II $5, TED-NEW-176 Shoreline Trails - West Slope $15, TED-NEW-99 Mobility Master Plan Short Term Bicycle Enhancements THE-NEW-128 Seaplane Float THE-NEW-1115 Dock Street/Utility Upgrades - 11th to 7th Street $3,, THE-NEW-929 Thea Foss - Site 11 Esplanade Phase II $1,48, $4, $6,7, $4,6, $16,2, $1, $15, $3,5, $1,73, $13,5, $75, $14,5, $4,, $14,, $6,33, $25, V - 16

277 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Potential Grant - Unidentified THE-NEW-93 Thea Foss - Site 1 Esplanade TRM-26 Train to Mountain/Cascade Corridor $1,922, $6,, $137,136, Potential Grant - Unidentified Private Contribution CIP-NEW-785 Chinese Reconciliation Park Phase III PWK th St S & Tacoma Mall Blvd PWK-NEW-846 SR 59 Slip Ramps at D $3,2, PWK-NEW-847 SR 59, Taylor Way, & 54th Ave Improvement $4,8, $2, $16, $8,216, Private Contribution Property Owner Assessments ENV-43 LID Sanitary Sewers $5, ENV-447 Future Sanitary Sewer LIDs $4, ENV-466 LID Sanitary Sewers $5, LID-3967W LID 3967 Point Ruston Sanitary Sewer LID-6979R LID Street lighting LID-698R LID Street lighting LID-7727R LID Point Ruston New Underground Electrical System, Ruston Portion LID-8645R LID Broadway Streetscape $5, LID-8648R LID Permanent Street Paving with Storm Drainage $1, LID-8649R LID Permanent Street Paving with Storm Drainage $45, LID-8651R LID Permanent Street Paving with Storm Drainage $3, LID-8652R LID Permanent Alley Paving with Storm Drainage $429,9 LID-8653R LID Permanent Alley Paving with Storm Drainage $129,216 LID-8654R LID Alleys $5, LID-8655R LID Streets $2, LID-8656R LID Point Ruston LID-8659R LID Permanent Alley and Street Pavement LID-NEW1 Future Sidewalk LIDs LID-NEW2 Future Alley and Street paving LID's $1,2, LID-NEW3 Future conversion of overhead utilities to underground LIDs $3,32, LID-NEW5 Future Streetscape LIDs $9,, LID-NEW6 Comprehensive LIDs $17,5, LID-NEW-129 Future Alley and Street Paving LID's - Full Cost $12,, LID-NEW-691 Edison CBS $4,, LID-NEW-693 Tacoma Mall West - Streetscape $5,2, LID-NEW-792 LID Sanitary Sewers LID-NEW-793 LID Street lighting LID-NEW-917 East Thea Foss Waterway Transportation Corridor $1, $5, $96, $172, $2,876, $1, $5, $1, $975, V - 17 $5,,

278 Capital Facilities Program Funding Detail Report Funding Source/Project Expenditures Property Owner Assessments LID-NEW-919 LID Future Structural Sidewalk and Sidewalk on Grade PWK-NEW Sidewalk Reconstruction Project PWR-145 LID Conversion of Overhead Utilities to Underground PWR-258 LID Conversion of Overhead Utilities to Underground $5, PWR-286 LID New Primary Underground Electrical Dist System $1, PWR-66 LID Power, LeMay PWR-67 LID Point Ruston New Underground Electrical System, Tacoma Portion WTR LID Water, LeMay WTR LID 5728 Point Ruston Water Main Property Owner Assessments $6,1, $345, $5, $5, $336, $5, $132, $7,395,36 Property Owner Grant Match PWK Sidewalk Reconstruction Project Property Owner Grant Match $31, $31, Puget Sound Regional Council PWK-215 Prairie Line Trail Puget Sound Regional Council $15, $15, Puyallup Tribe PWK-NEW-845 Browning St - Grandview to Pioneer $3,2, $3,2, Puyallup Tribe Required Local Match - Unidentified CIP-NEW-91 72nd St East from Portland Ave to east City limit PWK-2 21st St N - N Proctor St to N Pearl St $1,162,35 PWK-21 36th St N - Ruston Way to Union Ave $99,75 PWK-22 64th St E - Portland Ave to Pacific Ave PWK-23 Orchard St S - 6th Ave to S 16th St PWK-25 Minor Street Improvements - Emergency Nature PWK-211 Tacoma Mall/I-5 Direct Access PWK-214 Bike Rack Installation PWK-226 Puyallup River Bridge Rehabilitation PWK-244 Hazardous Sidewalks (City Program) $48, PWK-256 Portland Ave - E. 56th St. to E. 72nd St. $27, PWK-262 Arterial Street lighting Upgrades $1, PWK-273 New Traffic Signal Location TBD $4, PWK-276 Sidewalk Ramp Program PWK-283 Bridge Repair PWK-4 Norpoint Way - NE 49th Ave to Nassau Ave V - 18 $27, $1,215, $979, $2, $1,5, $15, $1,8, $3,492, $1, $2,1,

279 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Required Local Match - Unidentified PWK-41 Signal Equipment Upgrades PWK-54 11th Street Bridge (Puyallup River) PWK-52 Arterial Traffic Calming Projects $6, PWK-521 Neighborhood Programs $65, PWK-522 Pedestrian Safety Improvements $12, PWK-523 Traffic Enhancements $15, PWK Business District Capital Projects $27, PWK Business District Beautification PWK-NEW South Tacoma Way - C to Pine Street PWK-NEW3 Citywide Residential Street Rehabilitation PWK-NEW5 Portland Ave. - E. 11th St. to Puyallup Ave. $256,5 PWK-NEW-16 Wayfinding Program $4, PWK-NEW-17 Street Sign Retroreflectivity $4, PWK-NEW19 Administrative Overhead $15, PWK-NEW-745 Management Reserve / Grant Match Fund $37, PWK-NEW th St. Bridge - Pacific Ave. to B St. PWK-NEW-914 Browns Pt Blvd Phase I Improvements - McMurry to Nassau $625, PWK-NEW-93 38th St between Pacific Ave & I-5 $45, PWK-NEW nd St South between I-5 & Pacific Ave $324, PWK-NEW-998 Point Defiance Gateway Phase I $3, PWK-NEW-999 Point Defiance Gateway Phase II $3, THE-NEW-931 Thea Foss - Public Parking - 15th & Hood $8, $1,9, $1, $945, $4,74, $1,, $1, $26,262,6 Required Local Match - Unidentified Solid Waste Rates ENV-211 Solid Waste Facilities $9,572,655 $9,572,655 Solid Waste Rates Solid Waste Revenue Bonds ENV-211 Solid Waste Facilities $8,965,21 $8,965,21 Solid Waste Revenue Bonds State Grant CIP-NEW-785 Chinese Reconciliation Park Phase III $4, FAC-NEW-895 Facilities: Energy Savings Performance Contract (ESPC) $5, PWK-216 Historic Water Ditch Trail--Phase I, TAC-4 PWK-234 Pacific Avenue Streetscape PWK-274 Puyallup Bridge F16A & F16B Replacement PWK-516 Stadium Way - S 9th St to Tacoma Ave PWK-536 Murray Morgan Bridge Rehabilitation $53, $3,, $12,, $696,9 $3,99,22 V - 19

280 Capital Facilities Program Funding Detail Report Funding Source/Project Expenditures State Grant PWK-559 Historic Water Ditch Trail--Phase II $732,57 PWK-NEW-953 Puget Sound Local Haul Truck Diesel Retrofit Project $158, TED-NEW-116 South Tacoma Wetlands Conservation Area Expansion $25, $2,889,672 State Grant Surface Water Rates PWK-236 Street Tree & Urban Forestry Programs Surface Water Rates $1,2, $1,2, Surface Water Revenue Bonds LID-8659R LID Permanent Alley and Street Pavement LID-NEW2 Future Alley and Street paving LID's Surface Water Revenue Bonds $1, $1,5, $1,51, Surface Water Utility Funded ENV-NEW-761 Treatment and Low Impact Projects ENV-NEW-766 Ongoing LID/Extension Projects ENV-NEW-979 Facilities Projects $26,444, ENV-NEW-98 Asset Management Program $4,828,55 Surface Water Utility Funded $16,899, $4,36, $88,27,55 Unidentified CIP-8 Facilities: Community Service, Outside Agency, Deferred Maint CIP-NEW-153 Fire Station #11 $9,275,9 CIP-NEW-154 Fire Station #13 $9,343,325 CIP-NEW-173 Fire Station #3 $1,461,175 CIP-NEW-174 Fire Training Campus CIP-NEW-175 Storage Warehouse CIP-NEW-785 Chinese Reconciliation Park Phase III $4,, FAC-4-3 Facilities: Municipal Complex - Envelope Refurbishment $2,8, FAC-9 Facilities: Police-Fleet Warehouse, Deferred Maint $1,872,1 FAC-NEW-138 Facilities: Senior Center, Beacon, Deferred Maint $2,353, FAC-NEW-141 Parking System: Convention Center Parking & Carlton Garage, Deferred Maint FAC-NEW-111 Facilities: Municipal Complex - Mechanical & Electrical Replacements FAC-NEW12 Facilities: Fire Facilities Deferred Maintenance & Seismic Improvements FAC-NEW18 Parking System: North Plaza Garage, Deferred Maint FAC-NEW19 Parking System: North Plaza Garage, Proposed Development FAC-NEW22 Facilities: Public Works, Streets & Grounds, Deferred Maint $4,595,8 FAC-NEW-76 Facilities: Municipal Complex - Interior & Access Improvements $1,357, FAC-NEW-79 Facilities: Municipal Complex - Domestic Water Service Upgrade V - 2 $1,638, $686,9 $46,583,328 $7, $793,494 $1,413, $26,724,1 $4,154,82 $14,,

281 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Unidentified FAC-NEW-893 Facilities: Hilltop Properties, Deferred Maint $4,686, FAC-NEW-895 Facilities: Energy Savings Performance Contract (ESPC) $2,4, FAC-NEW-95 Facilities: Senior Center, Lighthouse, Deferred Maint $1,917,9 FAC-NEW-966 Facilities: Police Sector 4 (McKinley), Deferred Maint FAC-NEW-967 Facilities: People's Center - Pool FAC-NEW-973 Facilities: Municipal Complex - Shower and Locker Facility FAC-NEW-986 Facilities: Public Works, Proposed New Maintenance Facility LID-NEW2 Future Alley and Street paving LID's PWK-52 Traffic Signal Vaults, Vehicle Detection, and Interconnect PWK-215 Prairie Line Trail PWK Business District Capital Projects PWK-NEW-928 Mildred between 6th Ave. & South 19th St. Rehabilitation PWK-NEW-929 Port of Tacoma Rd between SR59 & East 11th St Rehabilitation RAL-19 Railroad data inclusion into GIS base maps RAL-24 Tacoma Rail Administration Building RAL-27 Tacoma Rail Yard Track Upgrades $5, TED-NEW-148 Open Space Access Improvements $6, TED-NEW-151 Open Space Acquisitions $6, THE-NEW-125 Site 9 Esplanade THE-NEW-126 Muni Dock Esplanade Phase I THE-NEW-128 Seaplane Float $4, THE-NEW-991 Site 1 Park Phase 2 $15, THE-NEW-992 Waterway Park TPD-1 Harrison Range Master Plan $71, $2,, $25, $11,, $1,8, $6, $6,, $34, $8, $4,39, $75, $5,5, $6,45, $45, $2,, $5,2, $19,23,842 Unidentified Utility Participation - Surface Water LID-8644R LID Permanent Alley Paving with Storm Drain LID-8649R LID Permanent Street Paving with Storm Drainage $175, LID-8651R LID Permanent Street Paving with Storm Drainage $2, LID-8652R LID Permanent Alley Paving with Storm Drainage $125,156 LID-8653R LID Permanent Alley Paving with Storm Drainage $64,97 LID-8654R LID Alleys $5, LID-8655R LID Streets $2, LID-NEW5 Future Streetscape LIDs $1,5, LID-NEW-129 Future Alley and Street Paving LID's - Full Cost $1,5, PWK-2 21st St N - N Proctor St to N Pearl St $1,5, PWK-21 36th St N - Ruston Way to Union Ave $315, PWK-22 64th St E - Portland Ave to Pacific Ave $45, PWK-234 Pacific Avenue Streetscape $2, $1,237,66 V - 21

282 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project Utility Participation - Surface Water PWK-4 Norpoint Way - NE 49th Ave to Nassau Ave PWK-516 Stadium Way - S 9th St to Tacoma Ave PWK-NEW-188 Puyallup Ave. (Portland to Pacific) $512,5 $1,1, $5, $8,766,223 Utility Participation - Surface Water Utility Participation - Tacoma Power FAC-NEW-895 Facilities: Energy Savings Performance Contract (ESPC) LID-NEW3 Future conversion of overhead utilities to underground LIDs PWR-3 CLICK! Network PWR-32 General Plant PWR-33 Power Generation $7,69,5 PWR-34 Power Management $37,, PWR-35 T&D Projects $9,47, PWR-36 Smart Grid $4, $1,11, $1,456, $8,793, $23,691,5 $242,611, Utility Participation - Tacoma Power Utility Participation - Tacoma Water LID-NEW5 Future Streetscape LIDs PWK-21-1 North Waterview Street Roadway Repair WTR-25 RWSS Cost Share Eligible Projects WTR-252 General Improvements $35,587, WTR-253 Water Distribution $93,283, WTR-254 Water Quality WTR-255 Water Supply/Transmission/Storage $1,125, $75, $16,311, $6,, $38,635, $281,16, Utility Participation - Tacoma Water Utility Participation - Wastewater ENV-447 Future Sanitary Sewer LIDs $8, LID-NEW5 Future Streetscape LIDs $75, LID-NEW-792 LID Sanitary Sewers $1, $1,56, Utility Participation - Wastewater Wastewater Utility Funded ENV-NEW-771 Central Treatment Plant Projects ENV-NEW-776 North End Treatment Plant Projects ENV-NEW-777 Pump Station Projects ENV-NEW-778 Collection System Projects $46,69,134 $3,2, $12,8,118 $86,597,992 $147,947,244 Wastewater Utility Funded V - 22

283 Capital Facilities Program Funding Detail Report Expenditures Funding Source/Project $1,717,51,717 V - 23

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285 Major Capital Projects in FY213/214 Budget Environmental Services - Solid Waste Fund Funding Source FY 213/214 Budget 42 Fund Balance $13,753, CON Fund Balance $4,631, SWM1 Fund Balance $2,738,918. Funding Source : $21,124,176. FY 213/214 Budget Page Number Solid Waste - CIP and Capital Outlays (OPR, 21 & 26 Bond) $11,17,533. II-14 Maintenance, Operations and Special Project Funding $1,16,643. Capital Projects : $21,124,176. Capital Projects Environmental Services - Surface Water Fund Funding Source FY 213/214 Budget 431 Fund Balance $37,8,345. Funding Source : $37,8,345. FY 213/214 Budget Page Number Surface Water - CIP Program and Capital Outlays (OPR) $35,478,55. II-145 Maintenance, Operations and Special Project Funding $1,62,29. Capital Projects Capital Projects : $37,8,345. Environmental Services - Wastewater Fund Funding Source FY 213/214 Budget 43 Fund Balance $57,589,514. Funding Source : $57,589,514. FY 213/214 Budget Page Number Wastewater - CIP Program and Capital Outlays (OPR) $53,247,244. II-164 & II-165 Maintenance, Operations and Special Project Funding $4,342,27. Capital Projects Capital Projects : $57,589,514. V - 25

286 Major Capital Projects in FY213/214 Budget Municipal Building Acquisition and Operations Fund Funding Source FY 213/214 Budget 57 Fund Balance $1,984,. 57 Contributions from Real Estate Excise Tax (REET) $1,5,. Funding Source : $3,34,. FY 213/214 Budget Capital Projects Municipal Complex Deferred Maintenance $2,,. Maintenance, Operations and Special Project Funding $684,. Community Services Deferred Maintenance $35,. Capital Projects : Page Number II-42 & II-6 II-54 $3,34,. Public Facilities - Theaters Fund Funding Source FY 213/214 Budget 419 Contributions from Real Estate Excise Tax (REET) $1,,. Funding Source : $1,,. FY 213/214 Budget Capital Projects Performing Arts Theaters Maintenance Management $1,,. Capital Projects : $1,,. Page Number II-73 Public Works - Paths & Trails FY 213/214 Budget Fund Funding Source 114 Fund Balance $1,. 114 Federal Department of Transportation Grant $1,. Funding Source : $2,. FY 213/214 Budget Capital Projects Page Number Bicycle Safety Improvements $1,. II-13 Historic Water Ditch Trail--Phase III $1,. II-13 Capital Projects : $2,. V - 26

287 Major Capital Projects in FY213/214 Budget Public Works - Streets Special Revenue Fund Funding Source FY 213/214 Budget 16 Federal Department of Transportation Grant $16,1,. 16 Motor Vehicle Fuel Tax (Gas Tax) $2,812, Contributions from Real Estate Excise Tax (REET) $4,. Funding Source : $18,862,88. Capital Projects Puyallup River Bridges (F16A & F16B) FY 213/214 Budget Page Number $12,,. II-129 Maintenance, Operations and Special Project Funding $2,148,676. Mobility Master Plan Short Term Bicycle Enhancements $1,4,. II-14 Pacific Avenue Streetscape $8,. II-19 Heavy Haul Corridor $75,. II-126 Citywide Safety Improvements $47,. II-132 South Tacoma Way Corridor Multimodal Improvements $341,412. II-121 & II-13 72nd Street South - Hosmer at I-5 Ramp $34,. II th Street S and Cirque Dr Corridor Improvements $26,75. II-116 Stadium Way (South 9th Street to North 1st Street) $191,25. II-122 Thea Foss - Site 1 Esplanade $5,. II-11 Pacific Avenue Safety and Mobility Improvements $4,. II-12 Sidewalk Abatement Program $3,. II-18 Alaska Street (South 56th Street to South 72nd Street) $2,. II-118 Central Business District Lighting System Upgrade $2,. II-132 Capital Projects : $18,862,88. Major Capital Projects Grand : $138,89,123. V - 27

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289 Major Capital Projects in FY213/214 Budget Environmental Services - Solid Waste Fully Funded Capital Projects Project Name: Narrative: Solid Waste - CIP and Capital Outlays (OPR, 21 & 26 Bond) Page Number: II-14 Provides funds for capital improvement projects associated with the operational needs of the Solid Waste Utility which include close out and completion of new transfer station with upgrades to traffic flow and scale houses. Closeout of remodel for the existing office building and shop. The rehabilitation of the remedial systems (groundwater extraction system, gas extraction system, and cap) installed at the Landfill per the Consent Decree. New Compressed Natural Gas (CNG) systems and parking for the Solid Waste fleet. Funding Source: Fund Balance Amount: $11,17,533. $11,17,533. Fully Funded Capital Projects Maintenance, Operations and Special Project Funding $1,16,643. Maintenance, Operations and Special Project Funding Environmental Services - Solid Waste Grand : $21,124,176. Environmental Services - Surface Water Fully Funded Capital Projects Project Name: Narrative: Surface Water - CIP Program and Capital Outlays (OPR) Page Number: II-145 Provides funding for Surface Water Facilities Projects to include upgraded pump stations and holding basins. Funds asset management collection systems and replaces and rehabs pipes in various locations throughout the City. Also provides funds for treatment and low impact development projects to improve local flooding issues, improve discharge quality. Funding Source: Fund Balance Amount: $35,478,55. $35,478,55. Fully Funded Capital Projects Maintenance, Operations and Special Project Funding $1,62,29. Maintenance, Operations and Special Project Funding Environmental Services - Surface Water Grand : $37,8,345. Environmental Services - Wastewater Fully Funded Capital Projects Project Name: Narrative: Wastewater - CIP Program and Capital Outlays (OPR) Page Number: II-164 & II-165 Provides funding for facility upgrades for the Central Treatment and North End Wastewater Treatment Plant including upgraded computer control systems and oxygen generation system upgrades. Funds also provide for Lincoln and Alexander pump station upgrades and collection system upgrades to include replacement of 35 miles of pipe between the years Funding Source: Fund Balance Amount: $53,247,244. $53,247,244. Fully Funded Capital Projects V - 29

290 Major Capital Projects in FY213/214 Budget Environmental Services - Wastewater Maintenance, Operations and Special Project Funding $4,342,27. Maintenance, Operations and Special Project Funding Environmental Services - Wastewater Grand : $57,589,514. Municipal Building Acquisition and Operations Fully Funded Capital Projects Project Name: Narrative: Community Services Deferred Maintenance Page Number: II-54 This project provides funds for Police Fleet warehouse exterior enclosure repairs as well as the replacement of storm sewer lines at Senior Center Lighthouse. Funding Source: Fund Balance Amount: $1,. Funding Source: Contributions from Real Estate Excise Tax (REET) Amount: $25,. Project Funding Amount: Project Name: Narrative: $35,. Municipal Complex Deferred Maintenance Page Number: II-42 & II-6 This project provides elevator upgrades to include new software, security upgrades, cab finishes. It also provides funds for Fire Pump Replacement to include fire suppression pump and associated piping. Additionally, funds will allow for interior and access improvements including space planning, customer service, and security. Mechanical and electrical replacements repairs to various city buildings will also take place. Funding Source: Contributions from Real Estate Excise Tax (REET) Amount: $8,. Funding Source: Fund Balance Amount: $1,2,. Project Funding Amount: $2,,. Fully Funded Capital Projects $2,35,. Maintenance, Operations and Special Project Funding $684,. Maintenance, Operations and Special Project Funding Municipal Building Acquisition and Operations Grand : $3,34,. Public Facilities - Theaters Fully Funded Capital Projects Project Name: Narrative: Performing Arts Theaters Maintenance Management Page Number: II-73 This funding provides to the Broadway Center for Performing Arts (BPCA) to manage and repair and maintain the Pantages Theater & Rialto Theaters. Funding Source: Contributions from Real Estate Excise Tax (REET) Amount: $1,,. $1,,. Fully Funded Capital Projects Public Facilities - Theaters Grand : V - 3 $1,,.

291 Major Capital Projects in FY213/214 Budget Public Works - Paths & Trails Ongoing Capital Programs Project Name: Narrative: Bicycle Safety Improvements Page Number: II-13 This project provides funding to improve bicycle safety through public education and bicycling events. This is a citywide project and program. Education, encouragement, evaluation, enforcement, engineering and safety are all outlined in the Mobility Master Plan. Tacoma was awarded $1, in CMAQ funds as part of a Countywide grant for 212/14 to support education, encouragement and safety for bicyclists and pedestrians. Funding Source: Fund Balance Amount: $1,. $1,. Ongoing Capital Programs Partially Funded Capital Projects Project Name: Narrative: Historic Water Ditch Trail--Phase III Page Number: II-13 This project is Phase 3 of the Historic Water Ditch Trail that 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 East 26th Street. The City received a $1, Federal grant and is ranked #1 for contingency funds totaling $5,. Phase 4 will construct a non-motorized facility along South Tacoma Way from Pine to M Street. Project design is not fully funded and there are currently no construction dollars available. Funding Source: Federal Department of Transportation Grant Amount: $1,. $1,. Partially Funded Capital Projects Public Works - Paths & Trails Grand : $2,. Public Works - Streets Special Revenue Fully Funded Capital Projects Project Name: Narrative: 72nd Street South - Hosmer at I-5 Ramp This project will construct a new right turn lane on westbound South 72nd Street to northbound I-5 on-ramp. The design was completed as part of traffic mitigation for WinCo. The City received a Highway Safety Improvement Program grant for $34, in 212 to complete design, right-of-way acquisition, and construction. The project design and right-of-way completion is anticipated in 213. Construction is scheduled for late 214/early 215. No grant match is required. Funding Source: Federal Department of Transportation Grant Project Name: Narrative: Alaska Street (South 56th Street to South 72nd Street) Narrative: Amount: $34,. Page Number: II-118 This project that includes Alaska Street between South 56th and 72nd Streets is in the completion phase. It includes a 32' roadway with widening to 42' for a left turn lane at major intersections. The project will add bike lanes, wider sidewalks, pedestrian islands, pervious parking, streetlights, and storm drainage. This project will be the City's first Greenroads. The total project cost was $5.1M and funded with a State Grant, utility contributions, and city contributions. This project has been completed. Final closeout is anticipated for early 213. Funding Source: Motor Vehicle Fuel Tax (Gas Tax) Project Name: Page Number: II-117 Amount: Citywide Safety Improvements $2,. Page Number: II-132 This project will upgrade signs and pavement markings at traffic signals at various intersections citywide. The City received a Highway Safety Improvement Program grant for $47, in 212 to assist with bringing all signals and intersection to meet Federal standards. No grant match required. Funding Source: Federal Department of Transportation Grant V - 31 Amount: $47,.

292 Major Capital Projects in FY213/214 Budget Public Works - Streets Special Revenue Fully Funded Capital Projects Project Name: Narrative: Heavy Haul Corridor Page Number: II-126 This project will asphalt overlay Milwaukee Way between Lincoln Avenue and Marshall Avenue. This is a fully funded project with a 13.5% local match from Heavy Haul Permits. Design will be completed in 213 with construction starting in spring of 214. Funding Source: Federal Department of Transportation Grant Project Name: Narrative: Mobility Master Plan Short Term Bicycle Enhancements Narrative: Pacific Avenue Safety and Mobility Improvements Narrative: Narrative: Amount: $1,4,. Page Number: II-12 Amount: Pacific Avenue Streetscape $4,. Page Number: II-19 This project includes streetscape and storm water improvements to Pacific Avenue between South 7th & 17th Streets. The project will be complementary to streetscape work between 17th and 21st and coordinated with the Tacoma Art Museum streetscape and plaza area work, as well as the University of Washington Tacoma and Prairie Line Trail planning and design. The project has been awarded over $9 Million in grant funds from numerous grants including a Congestion Mitigation Air Quality grant, Surface Transportation grant, Transportation Improvement Board grant, and Environmental Protection Agency grant. This project is fully funded. The anticipated total cost for the project is $1.2 Million. The design is complete and construction is scheduled to tentatively begin in late 212/early 213 and with final completion in 214. Funding Source: Federal Department of Transportation Grant Project Name: Page Number: II-14 This project provides funding for construction along South 25th Street between C Street and Jefferson Avenue. The project will include a grind and overlay, new curb/gutter, sidewalks, curb ramps and a bike lane. This project is fully funded and design for the project will be advertised November 212. Construction will be completed in 213. Funding Source: Motor Vehicle Fuel Tax (Gas Tax) Project Name: $75,. The Mobility Master Plan includes a list of bicycle improvements to be implemented prior to 216 to create the foundation for Tacoma's bicycle network. These projects include bike boulevards, bike lane striping, wayfinding signage, cycle tracks and trails among others. In 212 the City received a $5K Federal CMAQ grant for the Top 4 projects, but $1k was added to the Bicycle Education, Encouragement and Safety project per the grant request. The City was also awarded a Federal Discretionary Grant for $1,, in July 212. The Top 4 Projects which arc across the city north/south and east/west are being designed and began construction summer 212 with completion expected late 213. The remaining facilities at Tyler/Stevens, Puyallup downtown, the "tree streets" (Cedar/Alder/Pine) and S. 48/47 are prioritized next, as funding is made available for design and construction. Funding Source: Federal Department of Transportation Grant Project Name: Amount: Puyallup River Bridges (F16A & F16B) Amount: $8,. Page Number: II-129 This project replaces two of the six Puyallup River Bridge segments (westerly two segments) and a portion of the bridge segment just to the west with a new cable stayed bridge. These bridge segments follow Puyallup Avenue between Portland Avenue and Milwaukee Way. The project will provide four traffic lanes and an eight foot shared use path on each side of the bridge. The project has been awarded over $37.4 Million in Federal and State grant (Surface Transportation Program grant, Bridge Replacement Advisory Committee grant, Freight Mobility Strategic Investment Board grant). The project is fully funded. The total project cost is $38.4M. Design for the project is 95% complete. The project construction is anticipated to begin in late 213 with completion in late 215. Funding Source: Federal Department of Transportation Grant V - 32 Amount: $12,,.

293 Major Capital Projects in FY213/214 Budget Public Works - Streets Special Revenue Fully Funded Capital Projects Project Name: Narrative: Stadium Way (South 9th Street to North 1st Street) Page Number: II-122 This project will reconstruct Stadium Way & Commerce St & "E" St North & 1st St North from South 9th Street to Tacoma Avenue. The project will include new curb/gutter, one vehicular lane, one bike lane, and a 5-7 ft to 1 ft combination sidewalk in each direction. Parking will be provided in limited locations and a two-way left turn lane will be provided in designated areas. Retaining walls on Schuster Parkway and Stadium Way will be structurally reviewed and modified as necessary. Guardrails, traffic signal inter-connect, bulb outs, sidewalks, pedestrian islands, street lighting, storm drainage and landscaping will be installed. Design will incorporate a possible street car up Stadium Way. This project received over $9 million in grant funding. The project is fully funded. Funding Source: Motor Vehicle Fuel Tax (Gas Tax) Amount: $191,25. $16,11,25. Fully Funded Capital Projects Maintenance, Operations and Special Project Funding $2,148,676. Maintenance, Operations and Special Project Funding Ongoing Capital Programs Project Name: Narrative: Central Business District Lighting System Upgrade This program evaluates and upgrades streetlight systems in the downtown. The program will focus on converting select streetlights to LED streetlights. Funding Source: Contributions from Real Estate Excise Tax (REET) Project Name: Narrative: Page Number: II-132 Sidewalk Abatement Program Amount: $2,. Page Number: II-18 This program replaces unfit or unsafe sidewalks following the process outlined in Tacoma Municipal Code 1.18 and Revised Code of Washington and assesses the cost upon the abutting property owner. Funds will be used to match property owner contributions to repair sidewalks at various locations. Funding Source: Motor Vehicle Fuel Tax (Gas Tax) Amount: $3,. $5,. Ongoing Capital Programs Partially Funded Capital Projects Project Name: Narrative: 56th Street S and Cirque Dr Corridor Improvements Page Number: II-116 The project provides funding for construction design for the limits of South 56th Street from I-5 to the west city limit and continuing into the City of University Place to Grandview Drive West. Once fully designed and construction is fully funded, the project will include street overlays, new sidewalks, curb ramps, lighting, landscaping, signal improvements and other street improvements. This project is in partnership with the City of University Place, who is contributing $6,75. Funds for 13/14 include the City's local match, University Place local match, and a State STP grant. The project design is not fully funded and requires an additional $7K to begin design. City Staff will be applying for additional grant funds in 213. Additional funding is required for construction estimated at $1-12 million. The project is scheduled for completion July 215. Funding Source: Federal Department of Transportation Grant Amount: $2,. Funding Source: Motor Vehicle Fuel Tax (Gas Tax) Amount: $6,75. Project Funding Amount: $26,75. V - 33

294 Major Capital Projects in FY213/214 Budget Public Works - Streets Special Revenue Partially Funded Capital Projects Project Name: Narrative: South Tacoma Way Corridor Multimodal Improvements These projects will improve South Tacoma Way from South 43rd to South 47th and South 56th to South 66th Streets with asphalt paving, new bike lanes, sidewalks, ADA ramp improvements, bus shelters, and constructing a segment of the Water Ditch Trail. This project received a $2.3 million Federal grant and is fully funded. The project is currently in design. Construction is expected to begin in mid 213. This funding is a grant match for the project. Funding Source: Motor Vehicle Fuel Tax (Gas Tax) Project Name: Narrative: Page Number: II-121 & II-13 Amount: Thea Foss - Site 1 Esplanade $341,412. Page Number: II-11 This project includes 7,9 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 11th Street. Utility adjustments or replacements may be required depending on the scope of road project and age/condition of existing utilities. Utility improvements are not included in budget shown. Preliminary engineering will be funded by private investors (approx. $118,773). Rightof-way will be completed in 213 through the Federal Grant ($5,) received in 212. Approximately $1,972, is required for construction. Funding Source: Federal Department of Transportation Grant Amount: $5,. $652,162. Partially Funded Capital Projects Public Works - Streets Special Revenue Grand : Major Capital Projects Grand : $18,862,88. $138,89,123. V - 34

295 Capital Facilities Program Index Project Name - Description WBS/Project Number 11th Street Bridge (Puyallup River) 11th Street East Corridor Improvements Business District Allocation 211 Sidewalk Reconstruction Project Business District Allocation 213 Sidewalk Reconstruction Project Business District Allocation 21st St N - N Proctor St to N Pearl St 25th St. S. Corridor Signal Improvements 3th St N & Alder St 3th St N & Orchard St 34th St. Bridge - Pacific Ave. to B St. 36th St N - Ruston Way to Union Ave 38th St between Pacific Ave & I-5 48th St S & Tacoma Mall Blvd 56th Street S. and Cirque Drive Corridor Improvements 64th St E - Portland Ave to Pacific Ave 72nd St East from Portland Ave to east City limit 72nd St South between I-5 & Pacific Ave 72nd St. South/Hosmer at I-5 ramp ADA Transition Plan Implementation Administrative Assessments Administrative Overhead Alaska St - S 56th to S 72nd St Arterial Street lighting Upgrades Arterial Traffic Calming Projects Asset Management Program Bicycle Education, Encouragement and Safety Program Bike Rack Installation Blakeslee Junction Bridge Evaluation Bridge Repair Browning St - Grandview to Pioneer Browns Pt Blvd Phase I Improvements - McMurry to Nassau Business District Beautification Business District Capital Projects Business District Streetscape Design CBD Lighting System Upgrade CBS Neighborhood Infrastructure Enhancements Cedar St Sidewalk - Center to SR 16, east side Center St - Wilkerson to 'J' St Central Park Central Park Phase II Central Treatment Plant Projects Chinese Reconciliation Park Phase III Citywide Residential Street Rehabilitation Citywide Right-of-Way Beautification & Enhancements Citywide Safety Improvements CLICK! Network Collection System Projects Commencement Boathouse Comprehensive LIDs Dock & A Street Railroad Closure Dock Street UST Groundwater Monitoring Dock Street/Utility Upgrades - 11th to 7th Street E. 34th Street Stair Climb East Thea Foss Waterway Transportation Corridor Edison CBS Facilities Projects Facilities: Community Service, Outside Agency, Deferred Maint PWK-54 PWK-NEW-848 CIP-27 PWK-537 CIP-27-1 PWK-NEW-1119 CIP-27-2 PWK-2 PWK-247 PWK-268 PWK-267 PWK-NEW-764 PWK-21 PWK-NEW-93 PWK-255 PWK-NEW-1116 PWK-22 CIP-NEW-91 PWK-NEW-931 PWK-NEW-195 CIP-3-4 PWK-NEW2 PWK-NEW19 PWK-56 PWK-262 PWK-52 ENV-NEW-98 PWK-213 PWK-214 TRM-25 PWK-228 PWK-283 PWK-NEW-845 PWK-NEW-914 PWK PWK PWK PWK-261 PWK-NEW-971 PWK-NEW-696 PWK-25 THE-NEW-995 PWK-NEW-121 ENV-NEW-771 CIP-NEW-785 PWK-NEW3 CIP-6 CIP-NEW-1114 PWR-3 ENV-NEW-778 CIP-NEW-755 LID-NEW6 PWK-538 PWK-NEW-769 THE-NEW-1115 PWK LID-NEW-917 LID-NEW-691 ENV-NEW-979 CIP-8 V - 35 Page Number II II II - 2 II - 16 II - 2 II - 16 II - 2 II II II II II II II II II II II II II II - 53 II II II II II - 33 II II - 13 II - 13 II - 99 II II II II II - 2 II - 21 II - 21 II II - 33 II - 17 II II - 9 II - 9 II II - 81 II II - 33 II II - 15 II II - 46 II - 21 II II - 9 II - 91 II - 17 II - 21 II - 22 II II - 41

296 Capital Facilities Program Index Project Name - Description WBS/Project Number Facilities: Energy Savings Performance Contract (ESPC) Facilities: Fire Facilities Deferred Maintenance & Seismic Improvements Facilities: Fire Station #18, Pier & Moorage Repairs Facilities: Hilltop Properties, Deferred Maint Facilities: Municipal Complex - Domestic Water Service Upgrade Facilities: Municipal Complex - Elevator Upgrades Facilities: Municipal Complex - Envelope Refurbishment Facilities: Municipal Complex - Interior & Access Improvements Facilities: Municipal Complex - Mechanical & Electrical Replacements Facilities: Municipal Complex - Shower and Locker Facility Facilities: Municipal Complex, Fire Pump Replacement Facilities: People's Center - Pool Facilities: Police Sector 4 (McKinley), Deferred Maint Facilities: Police-Fleet Warehouse, Deferred Maint Facilities: Public Works, Proposed New Maintenance Facility Facilities: Public Works, Streets & Grounds, Deferred Maint Facilities: Senior Center, Beacon, Deferred Maint Facilities: Senior Center, Lighthouse, Deferred Maint Fern Hill Library Refurbishment Fire Station #1 Fire Station #11 Fire Station #13 Fire Station #3 Fire Training Campus Fireman's Park Future Alley and Street paving LID's Future Alley and Street Paving LID's - Full Cost Future conversion of overhead utilities to underground LIDs Future Sanitary Sewer LIDs Future Sidewalk LIDs Future Streetscape LIDs General Improvements General Plant GTCTC Exhibition Hall Lamp Replacement GTCTC Exterior Lamp Replacement GTCTC Prefunction Lamp Replacement Harrison Range Master Plan Hazardous Sidewalks (City Program) Heavy Haul Corridor Historic Water Ditch Trail - Phase III & IV Historic Water Ditch Trail--Phase I, TAC-4 Historic Water Ditch Trail--Phase II Hylebos Bridge Hylebos Bridge Operation & Maintenance Kobetich Branch Refurbishment LeMay Access Road Libraries Automatic Doors Replacement Master Plan Libraries Exterior Signage Replacement Master Plan Library Heat Pump Replacements Master Plan Library Parking Lot Resurfacing Master Plan LID Future Structural Sidewalk and Sidewalk on Grade LID Sanitary Sewers LID Sanitary Sewers LID 3967 Point Ruston Sanitary Sewer LID Sanitary Sewers LID 5728 Point Ruston Water Main LID Water, LeMay LID Street lighting LID Street lighting LID Street lighting V - 36 FAC-NEW-895 FAC-NEW12 TFD-NEW-131 FAC-NEW-893 FAC-NEW-79 FAC-4-5 FAC-4-3 FAC-NEW-76 FAC-NEW-111 FAC-NEW-973 FAC-NEW-15 FAC-NEW-967 FAC-NEW-966 FAC-9 FAC-NEW-986 FAC-NEW22 FAC-NEW-138 FAC-NEW-95 GNF-NEW-677 CIP-NEW-158 CIP-NEW-153 CIP-NEW-154 CIP-NEW-173 CIP-NEW-174 CIP-24 LID-NEW2 LID-NEW-129 LID-NEW3 ENV-447 LID-NEW1 LID-NEW5 WTR-252 PWR-32 PAF-NEW-111 PAF-NEW-112 PAF-NEW-113 TPD-1 PWK-244 PWK-158 PWK-561 PWK-216 PWK-559 PWK-297 PWK-NEW-969 GNF-NEW-687 PWK-548 GNF-NEW-689 GNF-NEW-688 GNF-NEW-683 GNF-NEW-682 LID-NEW-919 ENV-43 ENV-466 LID-3967W LID-NEW-792 WTR WTR LID-6979R LID-698R LID-NEW-793 Page Number II - 53 II - 46 II - 46 II - 9 II - 53 II - 54 II - 54 II - 54 II - 55 II - 55 II - 55 II - 41 II - 6 II - 6 II II II - 41 II - 42 II - 64 II - 46 II - 47 II - 47 II - 47 II - 47 II - 81 II - 22 II - 22 II - 23 II - 23 II - 23 II - 23 II II - 15 II - 77 II - 77 II - 77 II - 6 II - 17 II II - 13 II - 14 II - 14 II II II - 64 II II - 64 II - 64 II - 65 II - 65 II - 23 II - 24 II - 24 II - 24 II - 24 II - 25 II - 25 II - 25 II - 25 II - 26

297 Capital Facilities Program Index Project Name - Description WBS/Project Number LID Conversion of Overhead Utilities to Underground LID Conversion of Overhead Utilities to Underground LID New Primary Underground Electrical Dist System LID Point Ruston New Underground Electrical System, Tacoma Portion LID Point Ruston New Underground Electrical System, Ruston Portion LID Power, LeMay LID Permanent Alley Paving with Storm Drain LID Permanent Street Paving with Storm Drain LID Permanent Street Paving with Storm Drain LID Permanent Alley Paving with Storm Drain LID Broadway Streetscape LID Permanent Street Paving with Storm Drainage LID Permanent Street Paving with Storm Drainage LID Permanent Street Paving with Storm Drainage LID Permanent Alley Paving with Storm Drainage LID Permanent Alley Paving with Storm Drainage LID Alleys LID Streets LID Point Ruston LID Permanent Pavement with Storm Drainage LID Permanent Alley and Street Pavement Lincoln Ave & Port of Tacoma Road Lincoln Avenue Bridge & Overlay LINK Light Rail Pedestrian Improvements Link Light Rail South 11th Locomotive Servicing Facility Upgrades LTGO 29 Bond Funded Public Art Main Branch Refurbishment Management Reserve / Grant Match Fund Marine Security Operations Center Mildred between 6th Ave. & South 19th St. Rehabilitation Minor Street Improvements - Emergency Nature Missing Link Arterial Sidewalks Mobility Master Plan Short Term Bicycle Enhancements Mobility Master Plan Short Term Pedestrian Improvements Modernization of Locomotive Fleet Moore Branch Refurbishment Muni Dock Esplanade Phase I Murray Morgan Bridge Operation & Maintenance Murray Morgan Bridge Rehabilitation N Tacoma Upgrade N. 37th Street Connector Trail Narrows Bike Corridor - Phase 1 Neighborhood Programs Neighborhood Projects New SW Tacoma Fire Station New Traffic Signal Location TBD Norpoint Way - NE 49th Ave to Nassau Ave North End Treatment Plant Projects North Moorage Floats Phase III North Waterview Street Roadway Repair Old Town Dock Ongoing LID/Extension Projects Open Space Access Improvements Open Space Acquisitions Orchard St S - 6th Ave to S 16th St Pacific Ave. Safety & Mobility Improvement Project (S.17th St -S.25th St.) Pacific Avenue Streetscape Parking System: 'A' Street Garage, Deferred Maint Parking System: Convention Center Parking & Carlton Garage, Deferred Maint V - 37 PWR-145 PWR-258 PWR-286 PWR-67 LID-7727R PWR-66 LID-864R LID-8642R LID-8643R LID-8644R LID-8645R LID-8648R LID-8649R LID-8651R LID-8652R LID-8653R LID-8654R LID-8655R LID-8656R LID-NEW-787 LID-8659R PWK-272 PWK-227 PWK-252 PWK-NEW-13 RAL-32 CIP-22-8 GNF-5 PWK-NEW-745 CIP-NEW-111 PWK-NEW-928 PWK-25 PWK TED-NEW-99 PWK-549 RAL-26 GNF-NEW-686 THE-NEW-126 PWK-NEW-97 PWK-536 PWK-251 PWK-56 PWK-218 PWK-521 CIP-NEW-112 CIP-NEW-894 PWK-273 PWK-4 ENV-NEW-776 THE-NEW-996 PWK-21-1 CIP-25 ENV-NEW-766 TED-NEW-148 TED-NEW-151 PWK-23 PWK-511 PWK-234 FAC-NEW-144 FAC-NEW-141 Page Number II - 26 II - 26 II - 26 II - 27 II - 27 II - 27 II - 27 II - 28 II - 28 II - 28 II - 29 II - 29 II - 29 II - 3 II - 3 II - 3 II - 31 II - 31 II - 31 II - 32 II - 32 II II II - 1 II II - 98 II - 16 II - 65 II II - 48 II II II - 17 II - 14 II - 18 II - 98 II - 65 II - 1 II II II II - 15 II - 15 II - 33 II - 34 II - 48 II II - 12 II II - 1 II II - 82 II II - 82 II - 82 II - 12 II - 12 II - 19 II - 91 II - 91

298 Capital Facilities Program Index Project Name - Description WBS/Project Number Parking System: Municipal Parking Garage, Deferred Maint Parking System: Municipal Parking Lot, Deferred Maint Parking System: North Plaza Garage, Deferred Maint Parking System: North Plaza Garage, Proposed Development Parking System: Parking System Pavement Management System Pavement Management System Improvement & Integration Pedestrian Safety Improvements Performing Arts Theaters Maintenance Management PERMANENT FIRE STATION 15 Pipeline Trail Point Defiance Gateway Phase I Point Defiance Gateway Phase II Port of Tacoma Rd between SR59 & East 11th St Rehabilitation Portland Ave - E. 56th St. to E. 72nd St. Portland Ave. - E. 11th St. to Puyallup Ave. Power Generation Power Management Prairie Line Trail Public Safety Street lighting Public Stairway Repair Public Works Trust Fund Loan Payment Puget Sound Local Haul Truck Diesel Retrofit Project Pump Station Projects Puyallup Ave. (Portland to Pacific) Puyallup Bridge F16A & F16B Replacement Puyallup River Bridge Rehabilitation Railroad data inclusion into GIS base maps Renovation & Remodeling of Existing Fire Stations RWSS Cost Share Eligible Projects Schuster Parkway Trail Scott Pierson Trail & Scott's Way (SR-16) Seaplane Float Series Street lighting Shoreline Trails - West Slope Sidewalk Abatement Program Sidewalk Ramp Program Signal Equipment Upgrades Site 1 Park Phase 2 Site 6 Esplanade Phase II Site 9 Esplanade Smart Grid Solid Waste Facilities Sound Transit Link Extension Alternatives Analysis South Tacoma Library Refurbishment South Tacoma Way - C to Pine Street South Tacoma Way Multimodal Improvement 43rd to 47th South Tacoma Way Multimodal Improvement S.56th St. to S. 66th St South Tacoma Way S. 74th St. to 8th St. South Tacoma Wetlands Conservation Area Expansion Sprague Entryway SR 59 Slip Ramps at D SR 59, Taylor Way, & 54th Ave Improvement SR59 Railroad Track upgrade Stadium Way - S 9th St to Tacoma Ave Storage Warehouse Street Sign Retroreflectivity Street Tree & Urban Forestry Programs Swasey Library Refurbishment T&D Projects FAC-NEW-716 FAC-NEW-142 FAC-NEW18 FAC-NEW19 FAC-NEW2 PWK-NEW-15 PWK-55 PWK-522 PAF-NEW-1121 TFD-24 PWK-22 PWK-NEW-998 PWK-NEW-999 PWK-NEW-929 PWK-256 PWK-NEW5 PWR-33 PWR-34 PWK-215 PWK-293 PWK-246 PWK-24 PWK-NEW-953 ENV-NEW-777 PWK-NEW-188 PWK-274 PWK-226 RAL-19 TFD-23 WTR-25 CIP-NEW-172 PWK-223 THE-NEW-128 PWK-264 TED-NEW-176 PWK-519 PWK-276 PWK-41 THE-NEW-991 THE-NEW-123 THE-NEW-125 PWR-36 ENV-211 PWK-NEW-1112 GNF-NEW-679 PWK-NEW PWK PWK CIP TED-NEW-116 ENV-NEW-181 PWK-NEW-846 PWK-NEW-847 RAL-28 PWK-516 CIP-NEW-175 PWK-NEW-17 PWK-236 GNF-NEW-681 PWR-35 V - 38 Page Number II - 91 II - 92 II - 92 II - 92 II - 92 II II II - 34 II - 73 II - 48 II - 15 II - 19 II - 11 II - 12 II II II - 15 II II - 15 II II - 18 II II - 1 II II II II II - 98 II - 48 II II - 16 II - 16 II - 11 II II - 82 II - 18 II - 18 II II - 81 II - 11 II - 11 II II - 14 II II - 66 II II - 13 II II - 13 II - 83 II II II II - 98 II II - 49 II II - 11 II - 66 II - 151

299 Capital Facilities Program Index Project Name - Description WBS/Project Number Tacoma Avenue South Bridge Rehabilitation Tacoma Dome Equipment Replacement Tacoma Dome: Dome Renovations Tacoma Mall West - Streetscape Tacoma Mall/I-5 Direct Access Tacoma Rail Administration Building Tacoma Rail Yard Track Upgrades Thea Foss - Public Parking - 15th & Hood Thea Foss - Site 1 Esplanade Thea Foss - Site 11 Esplanade Phase II Thea Foss Waterway Site 9 Public Esplanade Titlow Beach Sea-Wall Repair Traffic Enhancements Traffic Modeling Traffic Signal Vaults, Vehicle Detection, and Interconnect Train to Mountain/Cascade Corridor Treatment and Low Impact Projects Tyler St - S 38th St to S 56th St Union Av Sidewalk - Center to SR16, east side Union Ave - S 23rd St to S. 35th Street Upper Tacoma LID Preliminary Design Water Distribution Water Quality Water Supply/Transmission/Storage Waterway Park Wayfinding Program Wheelock Refurbishment Youth Marine Foundation Facility - Port Water Distribution Water Quality Water Supply/Transmission/Storage Waterway Park Wayfinding Program Wheelock Refurbishment Youth Marine Foundation Facility - Port PWK PAF-NEW-112 PAF-1 LID-NEW-693 PWK-211 RAL-24 RAL-27 THE-NEW-931 THE-NEW-93 THE-NEW-929 THE-NEW PWK-523 PWK-524 PWK-52 TRM-26 ENV-NEW-761 PWK-28 PWK-NEW-695 PWK-517 LID-NEW-627 WTR-253 WTR-254 WTR-255 THE-NEW-992 PWK-NEW-16 GNF-NEW-684 CIP WTR-253 WTR-254 WTR-255 THE-NEW-992 PWK-NEW-16 GNF-NEW-684 CIP V - 39 Page Number II - 13 II - 73 II - 73 II - 32 II II - 99 II - 99 II - 93 II - 11 II - 12 II - 12 II - 13 II - 34 II II II - 99 II II II - 19 II II - 32 II II II II - 81 II II - 66 II - 12 II-157 II-158 II-158 II-83 II-124 II-66 II-11

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