STATE TRANSPORTATION SUPPLEMENTAL BUDGET 2010

ESSB 6381, Chapter 247, Laws of 2010 PV

SELECTED ITEMS OF INTEREST TO PIERCE COUNTY

TRANSPORTATION PROJECT LIST

The 2010 state transportation budget is a supplemental to the 2009-2011 biennial budget. It appropriates funding for the biennium
only. Most columns in the table below represent an updated expenditure plan, not an actual appropriation. There are few major
changes or new projects compared to the biennial budget adopted in 2009. Any changes are generally modest adjustments to the
spending plan.

(Source: LEAP Transportation Document ALL PROJECTS 2010-2 as developed March 8, 2010)

Expenditure Plan (dollars in thousands)

SR Project Prior 2009-11 2011-13 2013-15 2015-17 2017-19 2019 + Total

Major Projects – Highway Improvement/Safety Program (I)

I-5 / SR 16, Tacoma Area - HOV & Corridor Improvements

5 I-5/Tacoma HOV Improvements (Nickel/TPA) 268,482 257,528 279,317 300,552 158,407 12,425 200,915 1,477,626
16 SR 16/I-5 to Tacoma Narrows Bridge - Add HOV Lanes 115,655 16,469 1,476 154 135 114 116 134,119
16 SR 16/36th St to Olympic Dr NW - Add HOV Lanes 7,320 198 0 0 0 0 0 7,518

SR 16, Gig Harbor to Purdy Vicinity - Safety Improvements

16 SR 16/Burley-Olalla Interchange – Build Interchange 18,493 5,762 0 0 0 0 0 24,255
16 SR 16/Rosedale St NW Vic - Frontage Road 0 235 199 0 0 0 0 434
16 SR 16, Tacoma - New Narrows Bridge 728,034 789 0 0 0 0 0 728,823
16 SR 16/New Tacoma Narrows Bridge - New Bridge 728,034 789 0 0 0 0 0 728,823

SR 161, Pierce County - Corridor Improvements

161 SR 161/Jovita Blvd to S 360th St, Stage 2 – Widen to Five Lanes 25,928 163 0 0 0 0 0 26,091
161 SR 161/SR 167 EB Ramp - Realign Ramps 2,795 25 0 0 0 0 0 2,820
161 SR 161/24th St E to Jovita - Add Lanes 12,304 19,322 5,974 0 0 0 0 37,600
161 SR 161/36th to Vicinity 24th St E - Widen to 5 lanes 0 0 0 0 0 0 31,386 31,386
161 SR 161/234th St to 204th St E - Add Lanes 15,559 3 0 0 0 0 0 15,562
161 SR 161/Clear Lake N Rd to Tanwax Creek - Realign Roadway 0 819 3,753 0 0 0 0 4,572

SR 167, Tacoma to Puyallup - New Freeway

167 SR 167/SR 509 to SR 161 - EIS 19,878 1 0 0 0 0 0 19,879
167 SR 167/SR 509 to I-5 Stage One - New Freeway 47,554 66,993 0 0 0 0 0 114,547

2010 Transportation Supplemental Budget – Pierce Projects 1 of 3

 Expenditure Plan (dollars in thousands)
SR Project Prior 2009-11 2011-13 2013-15 2015-17 2017-19 2019 + Total

167 SR 167/I-5 to SR 161 Stage Two - New Freeway 23,105 2,809 0 0 0 0 0 25,914

SR 302, Purdy Vicinity - Corridor Improvements

302 SR 302/Key Peninsula Highway to Purdy Vic-Safety & Congestion 0 2,298 5,064 0 0 0 0 7,362
302 SR 302/Elgin Clifton Rd to SR 16 - Corridor Study 1,501 999 0 0 0 0 0 2,500

SR 410, Bonney Lake Vicinity - Corridor Widening

410 SR 410/214th Ave E to 234th - Add Lanes 6,749 14,119 6,604 0 0 0 0 27,472

SR 704, Lakewood Vicinity - New Freeway

704 SR 704/Cross Base Highway - New Alignment 20,723 2,413 0 0 0 0 17,946 41,082

Safety Improvement and Preservation Projects

5 I-5/Mounts Rd Vicinity to Thorn Ln – Median Barrier Replacement 0 0 5,952 0 0 0 0 5,952
5 I-5/Thorn Ln to 47th Ave SW - Median Barrier Replacement 0 1,394 0 0 0 0 0 1,394
5 I-5/Puyallup River Bridge to King County Line – Paving 471 2,899 2,666 0 0 0 0 6,036
7 I-5/Nisqually River Bridge - Special Repair 874 220 0 0 0 0 0 1,094
7 I-5/Clover Creek Bridge - Bridge Deck 0 1,095 2,090 0 0 0 0 3,185
7 I-5/SR 167 E & N Ramp - Special Repair 0 0 0 175 0 0 0 175
7 I-5/Portland Ave Bridge - Special Repair 0 0 93 78 0 0 0 171
7 SR 7/SR 507 to SR 512 - Safety Improvements 20,735 332 0 0 0 0 0 21,067
7 SR 7/SR 702 - Install Signal 0 500 0 0 0 0 0 500
7 SR7 / Mountain Highway & 304th - Signal 246 316 0 0 0 0 0 562
7 SR 7/Elbe Safety Rest Area - New Facility 447 1,005 1,774 0 0 0 0 4,226
7 SR 7/Morton to Nisqually River Bridge - Chip Seal with Paving 0 182 2,965 0 0 0 0 3,147
162 SR 162/Orting Area - Construct Pedestrian Tunnel 9 781 0 0 0 0 0 850
162 SR 162/Puyallup River Bridge - Replace Bridge 1,075 1,659 12,270 0 0 0 0 15,004
509 SR 509/City Waterway Bridge - Turnback Agreement 235 6,636 0 0 0 0 0 6,871

WSF – Construction (W)

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

2010 Transportation Supplemental Budget – Pierce Projects 2 of 3

 Expenditure Plan (dollars in thousands)
SR Project Prior 2009-11 2011-13 2013-15 2015-17 2017-19 2019 + Total

Rail Capital Program (Y) (Not all are in Pierce County)

Freight Rail - Track Improvements

Tacoma Rail/Tacoma - New Refinery Spur Tracks 0 420 0 0 0 0 0 420
Tacoma Rail/Tacoma - Improved Locomotive Facility 0 525 0 0 0 0 0 525
Tacoma Rail and Puget Sound & Pacific RR/Centralia - Reconfigure Rail 337 0 0 0 0 0 7,063 7,400
Tacoma Rail and Puget Sound & Pacific RR - Reconfig Rail Phase 1B 0 0 0 0 0 0 5,415 5,415
Tacoma Rail/Fredrickson to Morton – Track Rehab 358 1,127 0 0 0 0 0 1,485
Tacoma Rail/Tacoma to Morton and Yelm – Track Rehab 1 754 0 0 0 0 0 755

Passenger Rail - Track Improvements

Tacoma - New D St-M St. Rail Connection 0 6,000 0 0 0 0 0 6,000
Passenger Rail - High Speed Rail Grant Investments 49,756 655,960 24,928 16,386 223 65,217 0 812,470
Placeholder to cover federally ineligible expenditures 0 2,200 0 0 0 0 0 2,200
ARRA High Speed Rail Grant 0 560,000 0 0 0 0 0 560,000
Tacoma - Bypass of Pt. Defiance 7,181 10,900 0 16,386 223 65,217 0 99,907

Local Programs (Z)

FMSIB Projects 20,186 59,832 11,550 12,400 12,101 12,100 36,200 164,369
Lincoln Ave Grade Separation 4,200 7,029 0 0 0 0 0 11,229
Shaw Rd Extension 4,128 1,995 0 0 0 0 0 6,123
N Canyon Rd Extension/BNSF Grade Separation 0 0 1,200 800 0 0 0 2,000
Canyon Rd Northerly Extension 0 0 0 0 500 2,500 0 3,000
70th and Valley Ave Widening 0 2,000 0 0 0 0 0 2,000
Port of Tacoma Rd- Interchange improvements 0 3,903 0 0 0 0 0 3,903

Bridge Preservation - Repair

SR 509/City Waterway Bridge – Turnback Agreement 0 5,895 0 0 0 0 0 5,895

Local Programs – Improvement Projects

150th and Murray Road Intersection Improvements 0 500 0 0 0 0 0 500

Local Programs - Pedestrian Safety

Pedestrian Safety/Safe Route to Schools 8,072 31,099 11,000 12,000 8,000 8,000 24,000 102,171

2010 Transportation Supplemental Budget – Pierce Projects 3 of 3