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HomeMy WebLinkAboutTrans 2012-02-06 COMPLETE AGENDA PACKETCity of Tukwila Transportation Committee e.� Allan Ekberg, Chair Kathy Hougardy De'Sean Quinn AGENDA Distribution: A. Ekberg G. Labanara K. Hougardy C. Knighton D. Quinn S. Kerslake D. Robertson Clerk File Copy V. Seal 2 Extra Mayor Haggerton D. Cline e -mail pkt pdf to A. Le K. Matej e -mail cover to: C. B. Giberson O'Flaherty, D. Almberg- F. Iriarte Dideon, B. Saxton, S. R. Tischmak Norris, M. Hart, S. Kirby MONDAY, FEBRUARY 6, 2012 Time: 5:15 PM Place: Conference Room #1 1. PRESENTATION(S) 2. BUSINESS AGENDA a) 2011 Overlay and Repair Program Project Completion and Acceptance 3. SCATBd a) February 3, 2012 Meeting Agenda b) Governor Gregoire's 2012 Policy Brief c) PSRC Regional High Priority Investments for Legislative Consideration 4. MISCELLANEOUS 5. ANNOUNCEMENTS Recommended Action Page a) Forward to 2/21/12 Regular Pg. 1 Meeting Consent Agenda a) Information Only Pg. 3 b) Information Only Pg. 5 c) Information Only Pg. 9 Future Agendas: Street Priority List Next Scheduled Meeting Tuesday, February 21, 2012 (due to holiday) The City of Tukwila strives to accommodate individuals with disabilities. Please contact the Public Works Department at 433-ft79 for assistance. x City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director /o DATE: February 3, 2012 SUBJECT: 2011 Overlav and Repair Program Project No. 91110401; Contract No. 11 -105 Project Completion and Acceptance ISSUE Accept contract as complete and authorize release of retainage bond. BACKGROUND The Notice to Proceed for Contract No. 11 -105 with Watson Asphalt Paving Company, Inc., of Redmond, Washington, was issued on August 15, 2011 for construction of the 2011 Overlay and Repair Program. This project is the continuation of the annual overlay program that the City has been conducting to maintain the quality of pavement within the City's street system. For the 2011 Program, improvements were implemented on three major roadways; Andover Park West, Interurban Ave S, and East Marginal Wy S. Pavement repairs were also completed at the Fort Dent parking lot (funded by the parking tax using 301 Fund expenditures). ANALYSIS Construction was physically completed on November 9, 2011. Three change orders were issued during construction for a total of $27,000.00. The change orders can be summarized as minor revisions that were offset by under -runs in quantities for various bid items. The total contract amount was approximately $230,000.00 less than the contracted bid amount. The budget for this contract, with a 6.6% contingency, was $1,050,600.00. No retainage was held as the contractor used a retainage bond. Contract Award Amount 985,624.75 Change Order Nos. 1 3 27,000.00 Cost Under -runs (236,338.65) Sales Tax for Fort Dent 4.761.78 Total Amount 781.047.88 RECOMMENDATION The Council is being asked for formal acceptance and retainage bond release authorization, subject to standard claim and lien release procedures, for the contract with Watson Asphalt Paving Company, Inc. in the amount of $781,047.88 and to consider this item on the consent agenda at the February 21, 2012 Regular Meeting. Attachment: Dept of Revenue Notice of Completion WAPW Eng1PROJECTSIA- RW RS Project01110401 (2011 Overlay and Repair Progrann)1ConstructionW.200 Correspondence1010 -To Others12011 Overlay -INFO MEMO Closeout- 01- 13- 12.doc tAH`1 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Contractor's UBI Number: 179017188 Date: 12/16/11 Name Address of Public Agency Department Use Only City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Assigned to: Date Assigned: UBI Number: 179000208 Notice is hereby given relative to the completion of contract or project described below Project Name Contract Number Job Order Contracting Tukwila 2011 Overlav Program 11 -105 Yes X No Description of Work Done /Include Jobsite Address(es) Provide pavement repair, asphalt concrete pavement overlays and pavement markings. Included was the need at intersections to install new traffic signal loop detectors and conduit to signal controllers Federally funded road transportation project? Yes V No Contractor's Name Telephone Number Watson Asphalt Paving Company, Inc. 425 868 -4377 Contractor Address 19220 NE Union Hill Road, Redmond, WA 98073 -0845 If Retainage is Bonded, List Surety's Name (or attach a copy) Travelers Casualty Surety Company Hub International Northwest (local) Surety Agent's Address PO Box 3018 Bothell, WA 98041 Date Contract Awarded Date Work Commenced Date Work Completed Date Work Accepted 07 -15 -11 9/11/11 11/9/11 Contract Amount 985,624.75 Additions 27,000.00 Liquidated Damages 0.00 Reductions 236,338.65 Amount Disbursed 781,047.88 Sub -Total 776,286.10 Amount Retained 0.00 Amount of Sales Tax Paid at var (If various rates apply, please send a breakdown) 4,761 .78 TOTAL 781,047.88 TOTAL 781,047.88 NOTE: These two totals must be equal Please List all Subcontractors Below: Subcontractor's Name: UBI Number: JAffidavit ID (if known) Totem Electric of Tacoma I 278043550 Salinas Construction, Inc. I 600316188 Stripe Rite, Inc. I 601048084 370176 G G Inc. 601381635 373992 F215- 038 -000 08 -2011 REV 31 0020e (08/25/11) Continued on page 2 2 Joint Meeting South County Area Transportation Board (SCATBd) Eastside Transportation Partnership (ETP) Seashore Transportation Forum (Seashore) Friday, February 3, 2012 11:30 a.m. —1:00 p.m. Tukwila Community Center 12424 42nd Avenue S. Tukwila DRAFT AGENDA Harold S. Taniguchi, Director Introduction and Purpose King County Department of Transportation 11:30 a.m. 2. Welcome King County Executive Dow Constantine 11:40 a.m. 3 Connecting Washington Task Force King County Deputy Executive Fred Jarrett 11:50 a.m. Legislative Update Genesee Adkins, Director of Government Relations, King County 4. Executive Office 12:00 p.m. Councilmember Kimberly Allen (ETP) Reports on Subarea Legislative Messages Mayor Dave Hill (SCATBd) 5 Deputy Mayor Chris Eggen (SeaShore) 12:10 p.m. 6. Discussion Harold S. Taniguchi Moderates 12:20 p.m. 7. Next Steps Harold S. Taniguchi 12:55 p.m. 0 x GOVERNOR CHRIS GREGOIRE www.governor.wa.gov 2012 Policy Brief January 2012 ADDRESSING CRITICAL NEEDS: PRESERVING THE INTEGRITY OF WASHINGTON'S TRANSPORTATION SYSTEM Last year, Governor Gregoire convened the Connecting Washington Task Force. Its charge was to create a 10 -year plan to maintain and improve the state's transportation system for consideration during the 2012 legislative session. Among its findings were that our transportation system faces enormous challenges in such measures as an increase in number of vehicle miles traveled and in public transit and ferry ridership. Connecting Washington recommended a $21 billion investment. Washington's transportation system is the lifeblood of our economy. Its scope is as wide as it is vital: Freight Freight- dependent businesses represent 44 percent of the state's jobs Companies move $37 million worth of freight on Washington roadways hourly Highways 18,500 state highway lane miles 87 million vehicle -miles per day driven More than 3,600 bridges and structures Ferries 22.3 million passengers per year 22 vessels, 19 terminals 900 total sailings per day Passenger rail More than 750,000 passengers per year Freight rail 3,600 rails of operated public and private freight railroads move 103 million tons of freight Transit Commute programs support more than 810,000 workers statewide, which cuts 170 million vehicle miles traveled per year 2,400 vans form the largest public fleet in the nation Without funding for maintenance, we face such consequences as elimination of five ferry routes and reductions on two others. We risk further deterioration of state highways, leading to hazardous conditions. And we risk compromising bridge safety and triggering freight restricting weight limits. At the same time that population pressures and economic growth are placing greater demands on our transportation system, our purchasing power to maintain and improve the system is diminishing. This was caused by Initiative 695, which reduced the revenue collected through the Motor Vehicle Excise Tax by more than $750 million annually. Passage of I -695 also cut state support for the ferries. Today, the ferry system is more dependent on passenger fares and transfers from other state transportation funds for its operating costs. With the loss of the Motor Vehicle Excise Tax, nearly 75 percent of the funding for local transit agencies now comes from the sales tax, which is especially volatile during periods of economic uncertainty. Although voters have passed two fuel tax increases, these funds have been exhausted: The 2003 Nickel Package passed by the voters is committed for paying off the bonds sold to fund 160 completed transportation projects. The 2005 Transportation Partnership Package is also fully committed for paying off the bonds sold to fund 261 additional projects with a 9' /a cent increase. Neither initiative provided funds for maintenance. Confounding this situation are these factors: The Department of Transportation does not have a source of funds that can be used to preserve the state's highways and bridges, and maintain ferry service at current levels. Counties lack the resources to maintain county roads, fix unsound bridges and address stormwater problems. Cities cannot keep up with street, pavement and bridge repairs. Public transit systems are being forced to cut service just as demand is rising. WE MUST ADDRESS TRANSPORTATION MAINTENANCE Tough times notwithstanding, Governor Gregoire believes we must at least maintain our transportation system. The health of our economy depends upon the ability of businesses to move freight and the ability of their employees to get to and from work. The Governor recommends that the Legislature make at minimum the following base investments so we continue to move passengers safely and goods efficiently to market: State operations and maintenance to maintain 90 percent of state highway pavement in fair or good condition, operate ferry service and preserve bridges to avoid weight or traffic limitations $2.67 billion Grant funding for cities and counties to address critical pavement and bridge structure needs $310 million Grant funding for transit to mitigate potential service cuts to passengers that would affect their ability to get to work, school and other destinations $150 million Stormwater retrofit projects to prevent polluted stormwater from reaching Puget Sound $250 million Washington State Patrol to prevent the elimination of up to 12 percent of the trooper workforce that keeps our highways safe $200 million Passenger rail to help operate service on Amtrak trains $100 million H To fund these investments, Governor Gregoire recommends the Legislature take the following actions: Impose an oil barrel fee of $1.50. The $2.75 billion raised would be dedicated to operations, maintenance of the state transportation system and stormwater retrofits. Impose a fee of $100 on each electric vehicle. Because electric vehicles owners do not pay gas tax, they contribute little to the maintenance of our roads. The $10 million raised would be spent on operations and maintenance; $1.5 million would be invested in a pilot project to identify an equitable way to raise revenue from electric vehicle operators. Impose an additional 15 percent increase on the heavy commercial vehicle combined license fee. This increase mitigates the erosion of the existing fee caused by inflation. The $177 million raised would be invested in pavement preservation. Impose an additional $15 base passenger vehicle weight fee. The $760 million raised would be directed to the Washington State Patrol, public transit, passenger rail service and local governments. Either allow local governments the option, through councilmatic approval, to impose a 1 percent increase in the Motor Vehicle Excise Tax, with proceeds to be dedicated to local road and transit needs, or allow transportation benefit districts the option, through councilmatic approval, to adopt up to a $40 vehicle license fee for local road and transit needs. If passed by the Legislature, the Governor's proposal is estimated to create an average of 5,500 direct, indirect and induced jobs annually over a 10 -year period. The larger effect of this investment, however, would be to keep today's transportation system intact, which benefits our communities and our economy. communities will face these and other vital transportation needs. We must continue to work together to find ways to fund these important improvement projects. Investing in our transportation infrastructure will create jobs and build the future prosperity of Washington. In the future, our children and our x Puget Sound Regional Council ACTION ITEM To: Executive Board From: Councilmember Claudia Balducci, Chair Transportation Policy Board January 19, 2012 Subject: Regional High Priority Investments for Legislative Consideration AT ISSUE Regional Transportation Planning Organizations across Washington have been working together statewide to identify regional high priority transportation investments that could be funded with new transportation revenues. PSRC has engaged the countywide transportation groups and the transit agencies in the region in identifying regional high priority investments. The draft set of high priority investments for King, Kitsap, Pierce and Snohomish counties is attached for consideration by the Executive Board, as recommended by the Transportation Policy Board at its meeting on January 12. RECOMMENDED ACTION The Executive Board should endorse the attached regional high priority investments for legislative consideration as part of the statewide Forward Washington pilot program and in support of PSRC's recommendations to the 2012 Legislature. DISCUSSION The 2011 Legislature asked the 14 Regional Transportation Planning Organizations (RTPOs) in the state of Washington to work together to provide a comprehensive framework for sources and uses of next -stage transportation investments needed to improve structural conditions and ongoing operations and lay the groundwork for transportation systems to support the long -term economic vitality of the state. Since the Governor's Connecting Washington Task Force was focused on new sources of transportation revenue and broad principles for its use, the RTPOs felt they could add most value by concentrating on developing, as a communication to the Legislature, an illustration of regional high priority investments which could proceed if new transportation revenue were made available. To assist in this work, the RTPOs also agreed to participate in an innovative and first -time pilot project to develop a statewide database of regional high- priority investments using the Paladin Executive Board Agenda Page 8b -1 January 26, 2012 SMARTGov software. The Paladin software provides the ability for each RTPO to input their own data, but also allows the information to be displayed at the local, regional or statewide levels. PSRC is coordinating this effort on behalf of the 14 RTPOs, with each RTPO entering their regional high priority projects into the database, and working together on communicating each region's priority transportation investments and the statewide picture. A demonstration is scheduled for your January 24 meeting to show how the RTPOs across the state, including PSRC, are structuring the information on regional high priority investments to communicate those investment needs to the Legislature and others. In July 2011, PSRC began working with the Regional Project Evaluation Committee, the Transportation Operators Committee, and each of the four countywide organizations to identify local priority investments in the Puget Sound region, for both roadways (including preservation and maintenance) and transit. The countywide organizations were asked to play a lead role in this exercise for roadways because of their knowledge and understanding of transportation investment needs at the local level. These groups have identified both capital projects as well as programmatic estimates of preservation, maintenance and operational needs. The intent of the priority investments developed by each countywide organization is to provide an illustration of the types of transportation investments that are important for local jurisdictions over a 10 -year timeframe, should a funding package be forthcoming. For local roadway investments, the chairs of the four countywide organizations agreed that a funding range, with targets based on population, was appropriate for this exercise. The Washington State Department of Transportation is working concurrently to prepare a statement of need for state highway and state ferry investments. PSRC also worked with the region's transit agencies on identifying regional high priority operations and capital investments to recover and sustain 2007 service levels, as well as investments needed to grow transit service consistent with Transportation 2040. The draft set of high priority investments for King, Kitsap, Pierce and Snohomish counties is attached for consideration by the Executive Board. These investments include local arterials, local transit, regional transit, Washington State Ferries, and state highway investments, providing a comprehensive picture of high priority next -stage investments for the Puget Sound region. (Note: WSDOT is developing a set of new revenue investments that may be included in a state transportation funding proposal. Our regional priorities for state highway include both individual investments identified by our countywide groups as local priorities, as well as next stage investments in major regional corridor projects identified in the first 10 -year action strategy of Transportation 2040. Regional priorities for the state highway system may need to be revisited once WSDOT releases a proposed set of investments.) We expect by mid January to have a final format to communicate these regional high priority investments, covering local roadways and nonmotorized, transit, ferry, and state highways, to the Legislature and others. This communication tool will support PSRC's transportation recommendations to the 2012 Legislature. If you have any questions, please contact Charlie Howard (206- 464 -7122, choward(&nsrc.ors). Attachment: Draft Regional High Priority Investments Executive Board Agenda Page 8b -2 January 26, 2012 10 Page 8b -6 11 DRAFT LOCAL Staqe One "Catch Up" Stage Two "Catch Up and Grow" �evenue Transit System neeU replace sevi os since Mr and grow to meet PSRC 2040 Plan (capital Revenue needed to replace service lost since and operating) 2007 (capital and operating) 2012 to 2022 2012 to 2022 Community Transit $354,000,000 $495,000,000 Everett Transit $30,000,000 $45,000,000 King County Metro $728,000,000 $1,211,000,000 Kitsap Transit $181,000,000 $264,000,000 Pierce Transit $268,000,000 $401,000,000 Totals: $1,561,000,000 $2,416,000,000 Project Title Funding Need Sustainability Plan: Operating $20,000,000 King County Ferry Sustainability Plan: Capital $17,280,000 District Growth Plan: Operating $37,750,000 Growth Plan: Capital $35,780,000 TOTAL: J $110,810,000 Project Title Funding Need Steilacoom Ferry Landing Ramp $1,000,000 Anderson Island Ferry Landing Dolphin Replacement $1,150,000 Ketron Landing Repairs and Preservation $50,000 Pierce County Ferry M/V Christine Anderson Dry Docking, System Rehabilitation and Preservation $1,300,000 MN Steilacoom II Dry Docking, Rehabilitation and Preservation $1,300,000 Steilacoom Loading Lanes and Ticketing System Upgrades $150,000 TOTAL: $4,950,000 Project Title Funding Need Center City Connector $10,000,000 First Hill Streetcar Aloha Extension $5,000,000 Ballard Downtown HCT $25,000,000 23` Ave Priority Bus Corridor $5,000,000 City of Seattle Madison HCT $10,000,000 Rainier Avenue Priority Bus Corridor (northern segment) $1,000,000 Multimodal hubs (King Street Station, Westlake, Colman Dock, 45 /Brooklyn, Northgate) $10,000,000 TOTAL: $66,000,000 D RAFT a IM-1100 T 4 y, fi Sound Transit is implementing the voter approved plan, but some projects and services in the ST2 plan cannot be delivered within the Sound Transit ST2 timeframe due to a 25% decrease in forecasted revenue. This additional investment would allow Sound Transit to deliver the voter approve ST2 plan. $4,000,000,000 Page 8b -6 11 DRAFT REGIONAL HIGH PRIORITY INVESTMENTS OVER THE NEXT TEN YEARS KING COUNTY Local Roadway Priorities DRAFT LOCAL JURISDICTION PRIORITIES Project Sponsor Proiect Title Amount Countywide Preservation and Maintenance $527,816,000 Bellevue Bel -Red Regional Connectivity Corridor Part 1 $28,880,000 Bellevue Bel -Red Regional Connectivity Corridor Part 2 $44,000,000 Bothell Multiway Boulevard at Bothell Way $20,320,000 Issaquah E. Lake Sammamish Pkwy Widening Project $9,839,000 Issaquah Newport Way Improvement Project $13,080,000 Maple Valley SR 169 Widening $6,587,018 Redmond Cleveland Street Redmond Way Two -Way Conversion $11,000,000 Renton Sunset BLVD $20,000,000 Tukwila SW 27th /Strander Blvd $30,850,000 Seattle Mercer Corridor West $35,000,000 Shoreline Aurora Avenue N Corridor $14,000,000 Seattle Aurora Ave Transit, Ped Safety $58,000,000 Shoreline SR 523 $58,000,000 Federal Way SR 99 Phase V $23,000,000 King County Roads King County Roads $1,175,000 Maple Valley SR 169 Widening (Future Phases) $14,354,000 Renton Carr Road $20,000,000 Covington SR516 (Jenkins Creek Bridge to 185th Place SE) $13,253,000 Federal Way S 356th St $6,012,000 Snoqualmie Town Center Infrastructure Improvements Phase 2 $5,935,000 Auburn Green River Road SE $1,250,000 Auburn S 277TH St Capacity Project $4,500,000 King County Roads Kent Kangley Rd Landsburg Rd SE Safety Improvement $3,000,000 Snoqualmie SR 202/Tokul Road Roundabout $3,971,000 Nonmotorized Priorities Project Sponsor Project Title Amount King County Parks East Lake Sammamish Trail Issaquah $2,615,950 King County Parks East Lake Sammamish Trail Sammamish North A &B $7,448,635 King County Parks East Lake Sammamish Trail Sammamish South A &B $15,434,741 King County Parks Lake to Sound, Segment A $1,050,000 King County Parks Lake to Sound, Segment B $2,100,000 Kirkland Cross Kirkland Trail $6,000,000 Seattle Ballard Bridge Bike and Pedestrian Improv. $20,000,000 Redmond 520 Regional Trail $10,758,510 Kirkland 116th Avenue NE (Phase II) $3,000,000 King County Roads Roxbury Street (28th Ave SW 30 Ave SW) $150,000 King County Roads 1st Ave S (SW 108th St SW 112 St) $400,000 Pacific Interurban Trail Extension (PSE Corridor) $1,400,000 Pacific Interurban Trail $300,000 Pacific Interurban Trail Extension (West Valley) $670,000 Kinq Countv Roads Vashon Hwv SW /SW Bank Rd (SW 177 St 98 PI SW) $400,000 TOTAL KING COUNTY: 1,045,549,854 KITSAP COUNTY Project Sponsor IProject Title Amount Countywide Preservation and Maintenance $28,600,000 Port Orchard Tremont Street Widening Phase 1 $15,000,000 Kitsap Transit Operating Revenue $7,000,000 WSDOT SR 104 Realignment $3,300,000 WSDOT SR 3/304 Add Lane $9,600,000 Bainbridge Island K'MSR 305 Multimodal Study and Bike Trail $1,000,000 Bainbridge Island Wing Point Way Reconstruction and Nonmotorized Improvements $1,500,000 Port of Bremerton Cross SKIA Connector Phase 2.1 $2,000,000 WSDOT BEDS Gorst Projects (SR 3 /Sam Christopherson Road Intersection) $20,000,000 Page 8b -3 12 Bremerton SR 303 Corridor (Wheaton Way/Warren Ave.) Improvements $4,000,000 Kitsap County Silverdale Way Road Widening Phase 1 $2,800,000 Poulsbo Lincoln Rd. Bike /Pedestrian Improvements $3,000,000 Port of Bremerton Cross SKIA Connector Phase 2.2 $2,500,000 Kitsap County Bethel Burley Road $1,200,000 Bremerton Washington Avenue Improvements $4,000,000 WSDOT SR 3 Holding /Climbing Lanes $5,000,000 Bainbridge Island Manitou Beach Road Stabilization $1,400,000 Bainbridge Island Miller Road Nonmotorized Improvements $800,000 Bainbridge Island Fort Ward Hill Repairs $900,000 Kitsap County Miller Bay Road $1,300,000 Bainbridge Island Eagle Harbor and Bucklin Hill Nonmotorized Improvements $700,000 Poulsbo Finn Hill Road Improvements $1,000,000 Kitsap County Fairgrounds Road /Central Valley $1,000,000 Kitsap County Seabeck Highway $1,400,000 Poulsbo Noll Road $3,000,000 Kitsap County Glenwood Road $2,300,000 Kitsap County Jackson Avenue /Salmonberry Road $600,000 Port of Bremerton Cross SKIA Connector Phase 2.3 $2,500,000 Kitsap County Clear Creek Trail /Markwick Trail $2,600,000 Kitsap County Silverdale Way Widening Phase 2 $6,700,000 TOTAL KITSAP COUNTY: 136,700,000 PIERCE COUNTY Project Sponsor Project Title Amount Countywide Preservation and Maintenance $172,707,200 Fife 1 -5, Port of Tacoma Interchange $36,716,000 Tacoma Puyallup River Bridge (F16A F1613) $13,893,000 Lakewood Gravelly to Thorne Connector $21,831,000 Pierce County Canyon Road East, Northerly Extension $24,809,000 Port of Tacoma Intermodal Arrival /Departure Efficiency $7,939,000 Sumner Steward Bridge Replacement $10,915,000 Edgewood Jovita Blvd. Rehabilitation and Seismic Walls $5,567,000 Puyallup 39th Ave. SE Extension $2,119,000 Pierce County BR #24164- A/Mashel River Bridge $4,962,000 Steilacoom Sequalish St. (Main St. to Union Ave.) $2,261,000 Fife 54th Ave. E. Interchange 1 -5 $47,633,000 Pacific Steward Road E., Thorton Ave. E to Union Pacific RR $3,267,000 Sumner 136th Ave. E Corridor Project $2,481,000 Tacoma SR 509 slip Ramps E. D St.) $9,427,000 University Place Bridgeport Way (54th St. to South City Limits) $4,466,000 Buckley SR 410, Sumner Buckley Highway Improvements Phase II $4,851,000 Fife 20th St. E. Reconstruction (54th Ave. E. to 63rd Ave. E) $11,908,000 Orting Whitehawk Blvd /SR 162 Intersection Improvement $595,000 Pierce County Canyon Road E (SR 512 to Pioneer Way East) $11,511,000 Puyallup 39th Ave. SW Widening (11th St. SW to 17th St. SW) $3,944,000 Eatonvile Washington Ave /SR 161 Partial Reconstruction $2,397,000 Gig Harbor 56th St. /Point Fosdick Dr. Improvements $4,182,000 Orting Calistoga St. W. Regrade Repave, Sidewalk, Etc. $3,771,000 Pacific Valentine Ave. E, County Line to 24th St. E $1,985,000 Edgewood "EMPS" Interurban Trail Regional Missing Links Project $4,665,000 Gig Harbor Rosedale Street Improvements Phase 2 $1,132,000 Orting Whitehawk Blvd. Extension $6,748,000 Tacoma Mobility Master Plan Implementation $3,086,000 TOTAL PIERCE COUNTY: $431,768,200 SNOHOMISH COUNTY Project Sponsor I Project Title Amount Countywide Preservation and Maintenance $160,000,000 Bothell 39th Avenue SE Extension (Bothell Connector) $25,000,000 Edmonds 228th Street SW Corridor Improvement $4,300,000 Everett Broadway Avenue, SR 526 to 37th $4,000,000 Page 8b-4 13 Lake Stevens 20th Street SE Corridor Improvement, Phase 2 $12,000,000 Lynnwood Lynnwood Regional Growth Center Transportation Improvements $31,000,000 Marysville 88 St. NE: State Ave. to 67 Ave. NE $6,300,000 Monroe Tjerne Place Extension $700,000 Mountlake Terrace Main Street Reconstruction $3,500,000 Snohomish Second Street/Lincoln Avenue Intersection $600,000 Snohomish County 35th /39th Avenue SE Corridor Improvements (228th St SE to 152nd St SE) $12,000,000 Snohomish County 180th St SE Corridor Improvements (SR 527 to Broadway Ave) $18,000,000 Arlington SR 531 Widening and Intersection Improvements $30,000,000 Bothell SR 524 Improvements: Bothell to Lynnwood $18,300,000 Marysville SR 528 /1-5 Interchange Additional Lanes $18,300,000 Tulalip Tribes 1- 5/116th Street NE Interchange Improvements Project, Phase 3 $42,000,000 TOTAL SNOHOMISH COUNTY: $386,000,000 DRAFT STATE HIGHWAY PRIIORITiIES TRANSPORTATION 2040 REGIONAL ACTION STRATEGY PRIORITIES Expand the High Occupancy Toll (HOT) Lane network as an interim step toward system tolling /pricing Complete the remaining priority freight mobility projects that are a part of the FAST Corridor Partnership OTHER LOCALLY IDENTIFIED STATE HIGHWAY PRIORITIES SR 167 Extension to Port of Tacoma SR 164 Bypass SR 164 Corridor Route Development Plan 124th /SR 520 Half Interchange 1- 405 /NE 6th Street Extension 1 -5 SR 18 SR 161 Triangle Phase 2 Overlake Access Ramp S 320th Street at 1 -5 Bridge Widening SR 104 Realignment SR 3/304 Add Lane BEDS Gorst Projects (SR 3 /Sam Christopherson Road Intersection) SR 3 Holding /Climbing Lanes Washington State Ferries System two 144 -car ferries US 2 Trestle SR 9 (176th to SR96 and Marsh to Frontier Village) SR 522 /Paradise Lake Rd to Snohomish River Interchange and Widening $1.3 billion over the next 10 years to stabilize funding to sust, investments as identified in the long -range ferry system plan. Page 8b -5 and proceed with 14 Alaskan Way Viaduct Replacement SR 520 Floating Bridge Replacement plus other improvements to SR 520 corridor Widening and other improvements on 1 -405 corridor SR 167 Extension New interchange at SR 509 and SR 518 1 -5 Pavement Rehabilitation Widen SR 18 from Issaquah -Hobart Road to 1 -90 SR 509 Extension and 1 -5 Improvements Project Next Stage 1-5 /SR 161/SR 18 Triangle Improvements Investments in the Widen SR 522 from Snohomish River to Monroe following Complete US 2 Monroe Bypass Widening and Operational Improvements on SR 9 corridors /projects: SR 704 /Cross Base Highway project Improvements to SR 3 in Kitsap County Complete the Remaining Sections of the Region's Core Freeway HOV System (SR 167 in south King and north Pierce Counties, 1 -5 in Tacoma, and SR 16 in Pierce County, from Gig Harbor to Purdy) Expand the High Occupancy Toll (HOT) Lane network as an interim step toward system tolling /pricing Complete the remaining priority freight mobility projects that are a part of the FAST Corridor Partnership OTHER LOCALLY IDENTIFIED STATE HIGHWAY PRIORITIES SR 167 Extension to Port of Tacoma SR 164 Bypass SR 164 Corridor Route Development Plan 124th /SR 520 Half Interchange 1- 405 /NE 6th Street Extension 1 -5 SR 18 SR 161 Triangle Phase 2 Overlake Access Ramp S 320th Street at 1 -5 Bridge Widening SR 104 Realignment SR 3/304 Add Lane BEDS Gorst Projects (SR 3 /Sam Christopherson Road Intersection) SR 3 Holding /Climbing Lanes Washington State Ferries System two 144 -car ferries US 2 Trestle SR 9 (176th to SR96 and Marsh to Frontier Village) SR 522 /Paradise Lake Rd to Snohomish River Interchange and Widening $1.3 billion over the next 10 years to stabilize funding to sust, investments as identified in the long -range ferry system plan. Page 8b -5 and proceed with 14