Major in FY2013/2014 (By and ing Source) Environmental Services Solid Waste 4200 4200 06CON 4200 SWM01 Balance $13,753,504.00 Balance $4,631,754.00 Balance $2,738,918.00 ing Source Total: $21,124,176.00 Solid Waste CIP and Capital Outlays (OPR, 2001 & 2006 Bond) $11,107,533.00 Maintenance, Operations and Special Project ing $10,016,643.00 Total: $21,124,176.00 Environmental Services Surface Water 4301 Balance $37,080,345.00 ing Source Total: $37,080,345.00 Surface Water CIP Program and Capital Outlays (OPR) $35,478,055.00 Maintenance, Operations and Special Project ing $1,602,290.00 Total: $37,080,345.00 Environmental Services Wastewater 4300 Balance $57,589,514.00 ing Source Total: $57,589,514.00 Wastewater CIP Program and Capital Outlays (OPR) $53,247,244.00 Maintenance, Operations and Special Project ing $4,342,270.00 Total: $57,589,514.00 1
Major in FY2013/2014 (By and ing Source) Municipal Building Acquisition and Operations 5700 5700 Balance $1,984,000.00 Contributions from Real Estate Excise Tax (REET) $1,050,000.00 ing Source Total: $3,034,000.00 Municipal Complex Deferred Maintenance $2,000,000.00 Maintenance, Operations and Special Project ing $684,000.00 Community Services Deferred Maintenance $350,000.00 Total: $3,034,000.00 Public Facilities Theaters 4190 Contributions from Real Estate Excise Tax (REET) $1,000,000.00 ing Source Total: $1,000,000.00 Performing Arts Theaters Maintenance Management $1,000,000.00 Total: $1,000,000.00 Public Works Paths & Trails 1140 1140 Balance $100,000.00 Federal Department of Transportation Grant $100,000.00 ing Source Total: $200,000.00 Bicycle Safety Improvements $100,000.00 Historic Water Ditch Trail Phase III $100,000.00 Total: $200,000.00 2
Major in FY2013/2014 (By and ing Source) 1060 1060 1060 Federal Department of Transportation Grant $16,010,000.00 Motor Vehicle Fuel Tax (Gas Tax) $2,812,088.00 Contributions from Real Estate Excise Tax (REET) $40,000.00 ing Source Total: $18,862,088.00 Puyallup River Bridges (F16A & F16B) $12,000,000.00 Maintenance, Operations and Special Project ing $2,148,676.00 Mobility Master Plan Short Term Bicycle Enhancements $1,400,000.00 Pacific Avenue Streetscape $800,000.00 Heavy Haul Corridor $750,000.00 Citywide Safety Improvements $470,000.00 South Tacoma Way Corridor Multimodal Improvements $341,412.00 72nd Street South Hosmer at I 5 Ramp $340,000.00 56th Street S and Cirque Dr Corridor Improvements $260,750.00 Stadium Way (South 9th Street to North 1st Street) $191,250.00 Thea Foss Site 10 Esplanade $50,000.00 Pacific Avenue Safety and Mobility Improvements $40,000.00 Sidewalk Abatement Program $30,000.00 Alaska Street (South 56th Street to South 72nd Street) $20,000.00 Central Business District Lighting System Upgrade $20,000.00 Total: $18,862,088.00 Major Grand Total: $138,890,123.00 3
Major in FY2013/2014 (By ing Level) Environmental Services Solid Waste Solid Waste CIP and Capital Outlays (OPR, 2001 & 2006 Bond) 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. ing Source: Balance Amount: $11,107,533.00 $11,107,533.00 Maintenance, Operations and Special Project ing Maintenance, Operations and Special Project ing $10,016,643.00 Environmental Services Solid Waste Grand Total: $21,124,176.00 Environmental Services Surface Water Surface Water CIP Program and Capital Outlays (OPR) Provides funding for Surface Water Facilities Projects to include upgraded pump stations and holding basins. s 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. ing Source: Balance Amount: $35,478,055.00 $35,478,055.00 Maintenance, Operations and Special Project ing Maintenance, Operations and Special Project ing $1,602,290.00 Environmental Services Surface Water Grand Total: $37,080,345.00 Environmental Services Wastewater Wastewater CIP Program and Capital Outlays (OPR) 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. s also provide for Lincoln and Alexander pump station upgrades and collection system upgrades to include replacement of 35 miles of pipe between the years 2013 2018. ing Source: Balance Amount: $53,247,244.00 $53,247,244.00 4
Major in FY2013/2014 (By ing Level) Environmental Services Wastewater Maintenance, Operations and Special Project ing Maintenance, Operations and Special Project ing $4,342,270.00 Environmental Services Wastewater Grand Total: $57,589,514.00 Municipal Building Acquisition and Operations Community Services Deferred Maintenance This project provides funds for Police Fleet warehouse exterior enclosure repairs as well as the replacement of storm sewer lines at Senior Center Lighthouse. ing Source: Balance Amount: $100,000.00 ing Source: Contributions from Real Estate Excise Tax (REET) Amount: $250,000.00 Total Project ing Amount: $350,000.00 Municipal Complex Deferred Maintenance 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. ing Source: Contributions from Real Estate Excise Tax (REET) Amount: $800,000.00 ing Source: Balance Amount: $1,200,000.00 Total Project ing Amount: $2,000,000.00 $2,350,000.00 Maintenance, Operations and Special Project ing Maintenance, Operations and Special Project ing $684,000.00 Municipal Building Acquisition and Operations Grand Total: $3,034,000.00 Public Facilities Theaters Performing Arts Theaters Maintenance Management This funding provides to the Broadway Center for Performing Arts (BPCA) to manage and repair and maintain the Pantages Theater & Rialto Theaters. ing Source: Contributions from Real Estate Excise Tax (REET) Amount: $1,000,000.00 $1,000,000.00 Public Facilities Theaters Grand Total: $1,000,000.00 5
Major in FY2013/2014 (By ing Level) Public Works Paths & Trails Ongoing Capital Programs Bicycle Safety Improvements 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 $100,000 in CMAQ funds as part of a Countywide grant for 2012/14 to support education, encouragement and safety for bicyclists and pedestrians. ing Source: Balance Amount: $100,000.00 Ongoing Capital Programs $100,000.00 Partially ed Historic Water Ditch Trail Phase III 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 $100,000 Federal grant and is ranked #1 for contingency funds totaling $500,000. 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. ing Source: Federal Department of Transportation Grant Amount: $100,000.00 Partially ed $100,000.00 Public Works Paths & Trails Grand Total: $200,000.00 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 $340,000 in 2012 to complete design, right of way acquisition, and construction. The project design and right of way completion is anticipated in 2013. Construction is scheduled for late 2014/early 2015. No grant match is required. ing Source: Federal Department of Transportation Grant Amount: $340,000.00 Alaska Street (South 56th Street to South 72nd Street) 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 2013. ing Source: Motor Vehicle Fuel Tax (Gas Tax) Amount: $20,000.00 Citywide Safety Improvements 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 $470,000 in 2012 to assist with bringing all signals and intersection to meet Federal standards. No grant match required. ing Source: Federal Department of Transportation Grant Amount: $470,000.00 6
Major in FY2013/2014 (By ing Level) Heavy Haul Corridor 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 2013 with construction starting in spring of 2014. ing Source: Federal Department of Transportation Grant Amount: $750,000.00 Mobility Master Plan Short Term Bicycle Enhancements The Mobility Master Plan includes a list of bicycle improvements to be implemented prior to 2016 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 2012 the City received a $500K Federal CMAQ grant for the Top 4 projects, but $100k was added to the Bicycle Education, Encouragement and Safety project per the grant request. The City was also awarded a Federal Discretionary Grant for $1,000,000 in July 2012. The Top 4 Projects which arc across the city north/south and east/west are being designed and began construction summer 2012 with completion expected late 2013. 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. ing Source: Federal Department of Transportation Grant Amount: $1,400,000.00 Pacific Avenue Safety and Mobility Improvements 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 2012. Construction will be completed in 2013. ing Source: Motor Vehicle Fuel Tax (Gas Tax) Amount: $40,000.00 Pacific Avenue Streetscape 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 $10.2 Million. The design is complete and construction is scheduled to tentatively begin in late 2012/early 2013 and with final completion in 2014. ing Source: Federal Department of Transportation Grant Amount: $800,000.00 Puyallup River Bridges (F16A & F16B) 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 2013 with completion in late 2015. ing Source: Federal Department of Transportation Grant Amount: $12,000,000.00 7
Major in FY2013/2014 (By ing Level) Stadium Way (South 9th Street to North 1st Street) 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 10 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. ing Source: Motor Vehicle Fuel Tax (Gas Tax) Amount: $191,250.00 $16,011,250.00 Maintenance, Operations and Special Project ing Maintenance, Operations and Special Project ing $2,148,676.00 Ongoing Capital Programs 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. ing Source: Contributions from Real Estate Excise Tax (REET) Amount: $20,000.00 Sidewalk Abatement Program This program replaces unfit or unsafe sidewalks following the process outlined in Tacoma Municipal Code 10.18 and Revised Code of Washington 35.68 and assesses the cost upon the abutting property owner. s will be used to match property owner contributions to repair sidewalks at various locations. ing Source: Motor Vehicle Fuel Tax (Gas Tax) Amount: $30,000.00 Ongoing Capital Programs $50,000.00 Partially ed 56th Street S and Cirque Dr Corridor Improvements 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 $60,750. s 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 $700K to begin design. City Staff will be applying for additional grant funds in 2013. Additional funding is required for construction estimated at $10 12 million. The project is scheduled for completion July 2015. ing Source: Federal Department of Transportation Grant Amount: $200,000.00 ing Source: Motor Vehicle Fuel Tax (Gas Tax) Amount: $60,750.00 Total Project ing Amount: $260,750.00 8
Major in FY2013/2014 (By ing Level) Partially ed 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 2013. This funding is a grant match for the project. ing Source: Motor Vehicle Fuel Tax (Gas Tax) Amount: $341,412.00 Thea Foss Site 10 Esplanade This project includes 7,900 sq.ft. of public esplanade that will serve pedestrians, roller bladers, bikes and provide lighting, street furniture and supporting utilities. This replaces deteriorated existing public access along the shoreline parcel immediately north of 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 2013 through the Federal Grant ($50,000) received in 2012. Approximately $1,972,000 is required for construction. ing Source: Federal Department of Transportation Grant Amount: $50,000.00 Partially ed $652,162.00 Grand Total: $18,862,088.00 Major Grand Total: $138,890,123.00 9