Req. #1
FXSOLUTION NO. TBD 001
1 A RESOLUTION relating to the City of Tacoma Transportation District; authorizing a
2 vehicle fee of $20.
3 WHEREAS RCW 36.73.020 provides that the City Council may establish a
4 quasi-municipal, independent taxing district, in the form of a Transportation Benefit
5 District ("TBD"), for the purposes of acquiring, constructing, improving, providing, and
6 funding transportation improvements within the TBD consistent with any state,
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regional, or local transportation plans, and necessitated by existing or reasonably
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9 foreseeable congestion levels, and
10 WHEREAS, by passage of Ordinance No. 28099 on November 20, 2012, the
1 1City Council established the TBD as codified under Chapter 10.28 of the Tacoma
12 Municipal Code, taking effect as of November 26, 2012, and
1 3 WHEREAS the TBD, once established, may impose taxes, fees, charges, and
14
tolls, including vehicle registration fees as authorized by RCW 82.80.140, to fund local
1 5
transportation projects, and
16
1 7 WHEREAS the funds generated by the TBD may be used for any purpose
1 8allowed by law including making transportation improvements that are consistent
19 with existing state, regional, and local transportation plans and necessitated by
20 existing or reasonably foreseeable congestion levels pursuant to Chapter 36.73
21 RCW, and
22
WHEREAS the transportation improvements funded by the TBD shall be
23
made in an effort to: (1) reduce the risk of transportation facility failure and improve
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safety, (2) decrease travel time, (3) increase daily and peak period trip capacity,
(4) improve modal connectivity, and (5) preserve and maintain optimal
2 performance of transportation infrastructure over time to avoid expensive
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replacement costs in the future, and
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5 WHEREAS the TBD is proposing a $20 vehicle fee to fund said projects,
6 which fee will generate approximately $4,098,489 for 2013-2014, and
7 WHEREAS collection of the $20 vehicle fee will commence six months after
8 the adoption of this resolution; Now, Therefore
9 BE IT RESOLVED BY THE GOVERNING BOARD OF THE TACOMA
10 TRANSPORTATION BENEFIT DISTRICT:
I 1
Section 1. That the governing body of the Transportation Benefit District
12
1 3 does hereby approve and authorize a $20.00 vehicle fee.
14 Adopted NOV 2 7 2012
1 5
16 @tkj h@A
1 7 Mayor/Membe-r-5fthe Transportation
Benefit District
1 8 Attest:
19
20 City Clerk
21
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Approved as to form:
23
24 _4
25 Deputy City Attorney
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LATBD\Res1.d0C-DEC/tok
EXHIBIT "A"
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ome M
Prod-ra 70i
4 1. 21 st St N - N Proctor St to N Arterial Streets $10,822,350.FOII
5 Pearl St I
2. 36th St N - Ruston Way to rterial Streets $1,097,250.001
6 Onion Ave
7 6th Street S. and Circlue Arterial Streets 478,500.00
Drive Corridor Improvements 1
8 1 1 th Street East Corridor rterial Streets $65 000.001
Improvements
9 5. 4th St E - Portland Ave to rterial Streets $8,365,000.00
10 Pacific Ave 1A
6. 2nd St. South/Hosmer at 1-5 rterial Streets
1 1 ramp 1A
12 7. ministrative Assessments Arterial Streets $4,654,52
@8@Administrative Overhead Arterial Streets $817,00 .001
1 3
laska, St - S 56th to S 72nd Arterial Streets $3,555,000.001
14 t
Link Light Rail Stop @ South rterial Streets $20,000.00
15 1 1th
16 11. Dock & A Street Railroad Arterial Streets $60,000.0011
Closure
1 7 Grandview to rterial Streets $3,200,000.00:
18
13. Browns Pt Blvd Phase I rterial Streets $4,631,000.00i
19 Improvements - McMurry to
Nassau
20
14. Management Reserve / Grant Arterial Streets $1,2657000.001
Match Fund
21
15. Minor Street Improvements rial Streets $70,000.001
22 Emergency Nature
23 Norpoint Way - NE 49th Ave Arterial Streets $16,112,500.001
Nassau Ave
24 17. 10rchard St S - 6th Ave to S Arterial Streets $5,579,000.001
16th St
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LATBDRestdoc-DEC/tok
$900,000-001
18. Point Defiance Gateway Arterial Streets
2 Phase 11 I
Point Defiance Gateway rterial Streets $90,000.001
3 Phase I
4 20. Pacific Ave. Safety & Mobility lArterial Streets $51 000-001
improvement Project (S.17th
5 St -S.25th St.)
6 Public Works Trust Fund rial Streets $7 0,422.00
Loan Payment
7 uyallup Ave. (Portland to rterial Streets $15,000,000.001
Pacific) 1
8 23. outh Tacoma Way Arterial Streets $2,442,372.00
9 Multimodal Improvement
S.56th St. to S. 66th St
outh Tacoma Way S. 74th
t. to 80th St.
10 1A rterial Streets $1,000,000.00i
R 509 Slip Ramps at D JArterial Streets $18,397,079.00
12 acorna Mall/1-5 Direct rterial Streets $17,0701000.001
13 ccess I
al Streets $45,000.001
itlow Beach Sea-Wall Repair JArteri J
14 tadium Way - S 9th St to rterial Streets $11,875,788.00
15 acorna Ave 1A I
R 509, Taylor Way, & 54th rterial Streets $4,800,000.00
16 Improvement
17 30. 11 1th Street Bridge (Puyallup Bridge Construction $9,500,000-00
River)
$5,000,000.00'j
B St. i
18 4th St. Bridge - Pacific Ave. Bridge Construction
19 32. Tyler St - S 38th St to S 56th Arterial Streets $0.001
St
20 1
21 1 33. Bridge Evaluation ---JBridge Construction $730,000.00]
34. ridge Repair Bridge Construction $630,00
22 35. JHyIebos Bridge 113ridge Construction $4,446,456.00
36. Hylebos Bridge Operation & Bridge Construction $3,908,750.001
23 Maintenance
24 Bridge Construction $665,514.0011
25
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P
6
38. Murray Morgan Bridge Bridge Construction $28,810,799.00
2 Rehabilitation
Lincoln Avenue Bridge e Construction $1,485,106.0011
3 verlay I 1
4 40. Puyallup Bridge F16A & F16B Bridge Constructi n $35,418,410.00
Replacement I I
5 F 41. jPuyallup River Bridge Bridge Construction $9,000,000.001
6 Rehabilitation
Tacoma Avenue South Bridge Bridge Construction $9,042,878.001
7 Rehabilitation
8 009-2010 Business District Business District $1331900.001
Ilocation
9 44. 12011-2012 Business District Business District $228,000-001
10 Allocation I I 1
013-2014 Business District Business District $150,000-0011
11 Ilocation
12 46. Business District Business District $480,000.00'
Beautification I I I
$1,010,000.00
13 F-47. Business District Capital Business District
Projects
14 48. Business District Streetscape Business District $30,0013.001
Design I I 1
15 49. IPacific Avenue Streetscape 11-andscaping/Streetscape 1 $9,073,220.00 1
16 $40,000.0011
50. prague Entryway 11-andscaping/Streetscape I
1 7 51. IStreet Tree & Urban Forestry Landscaping/Streetscape $1,530,000.001
Programs i
1 8 52. omprehensive LIDs ILID Paving $17,500,00
19 7@1 jEast Thea Foss Waterway LID Paving $5,000,000.001
Transportation Corridor
01
20 54. Edison CBS ILID Paving $4,000,000.0 I
21 55. Future Streetscape LIDs ILID Paving $14,400,000.01
56. IFuture Alley and Street LID Paving $6,290,000.001
22 paving LID's I
57. IFuture Alley and Street LID Paving $13,500,000.0011
23
Paving LID's - Full Cost
24 58. ILID 8643 - Permanent Street LID Paving $50J25.001,
25 Paving with Storm Drain
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LATBD\Res1.doc-DEC/tok
201
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@Ogr M
59. LID 8642 - Permanent Street LID Paving $20,000.001
2 Paving with Storm Drain
ID 8640 - Permanent Alley LID Paving $20,000.00'
3 Paving with Storm Drain I i
4 61. LID 2637 - Future Structural LID Paving $6,100,000.001
Sidewalk and Sidewalk on
5 Grade
6 62. LID 8644 - Permanent Alley LID Paving $596155
Paving with Storm Drain I
7 63. LID 8645 - Broadway LID Paving $633,000.00
8 Streetscape I
9 64. ILID 8648 - Permanent Street @LID Paving $35,000.001
Paving with Storm Drainage
LID 8649 - Permanent Street LID Paving $625,000.001
10 Paving with Storm Drainage
11 66. JUD 8652 - Permanent Alley LID Paving $761)690.001
Paving with Storm Drainage I I 1
12 LID 8653 - Permanent Alley LID Paving $1,013 323.00'
67. 1 I I
Paving with Storm Drain
13
68. JUD 8651 - Permanent Street LID Paving $623,368.00i
14 Paving with Storm Drainage
69. LID 8655 - Streets ILID Paving
15 $695,022
70. LID 8656 - P o-int Ruston LID Paving $12,191,83
16
- LID 8657 - Permanent LID Paving
$5,000.001
17 Pavement with Storm
Drainage
18 7-2. JUD 8654 - Alleys JUD Paving $684,904.0
19 73. jUpper Tacoma LID LID Paving $271,125.0011
Preliminary Design 1
20 74. ILID 8659 - Permanent Alley LID Paving $944,459.0011
and Street Pavement 1
21 Tacoma Mail West - LID Paving $5,200,000.001
22 Streetscape
76. CBS Neighborhood Neighborhood $200,000.001
23 Infrastructure Enhancements
24
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- - - - ----- - - -------- ........ .- - -----
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LATBD\Res1.doc-DEC/tok
ame-
its,
OM
77. Citywide Right-of-Way Neighborhood $467,627.001i
2 Beautification &
Enhancements
15 $470,000-00
78. itywide Safety ood
4 Improvements
- Arterial Traffic Calming Neighborhood $1,800,000.00's
5 Projects 1
6 7-80- Neighborhood P'rograms INeighborhood $1,011,285.
7 81. IPedestrian Safety Neighborhood $4079473.001
7 1 Improvements I I
F- 82. IStreet Sign Retroreflectivity Neighborhood $1,406,000.001
8 7- 83. ITraffic Enhancements Neighborhood $489,
9 84. Bicycle Education, Nonmotorized $255,000-001
10 Encouragement and Safety
Program
1 1 F@857 Bike Rack Installation Nonmotorized $35,000.
12 86. ayfinding Program INeighborhood $1,200, . 001
87. Historic Water Ditch Trail- otorized $243,225.
1 3 Phase 1, TAC-40
14 88. lHistoric Water Ditch Trail- Nonmotorized $2,561,870.00
Phase 11
Historic Water Ditch Trail - Nonmotorized
Phase III & IV I
1 5 $4,275,000.001
16
90. Mobility Master Plan Short Nonmot rized $8,053,000.00'
1 7 Term Bicycle Enhancements 1
91. Mobility Master Plan Short Nonmotorized $5,695,000.0011
18 Term Pedestrian
Improvements
19
92. N. 37th Street Connector Trail INonmotorized $80,000.001
20 F-63- Narrows Bike Corridor - Nonmotorized $15,000.001
1
Phase 1
21
94. chuster Parkway Trail lNonmotorized $4,785,000ip@
22 95. Scott Pierson Trail & Scott's Nonmotorized $50,000.001
ay (SR-1 6)
23
96. Prairie Line Trail Nonmotorized $6,635,000.001
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LATBD\Res1.doc-DEC/tok
Y20.12401 8
; @ , ,
rod,
P
1 97. Pipeline Trail Nonmotorized $3,775,000.0011
i
2 Ik Sidewalk & Curb p $1,042,047.0011
ion Project
3 01 3 Sidewalk Sidewalk & Curb Ramp $1,017,000.001
99.
4 Reconstruction Project
100. ICedar St Sidewalk - Center @Sidewalk & Curb Ramp $210,000-001
5 SR 16, east side
01. 4ea Foss Waterway Site 9 Nonmotorized
6 $75,000.001
1
Public Esplanade I
7 1 $1,076,
102. Sid walk Abatement Program ISidewalk & Curb Ramp
8 7103. JHazardous Sidewalks (City ISidewalk & Curb Ramp $595,000.001
Program) I 1
9 01
104. Missing Link Arterial Sidewalk & Curb Ramp $100,000.0
idewalks
10
F-1 0 5. IPublic Stairway Repair Sidewalk & Curb Ramp $10,000-.001
1 1 106. enter St - Wilkerson to 'S St ignal Upgrade $550,000.001
12 107. 125th St. S. Corridor Signal ignal Upgrade $840,000.001
Improvements
13 108. Sidewalk Ramp Program ISidewalk & Curb Ramp $4,259,000.0
14 109- JUnion Av Sidewalk - Center to Sidewalk & Curb Ramp $500,000.001
SR16, east side I - I
1 5 110. N Tacoma Upgrade Isignal Upgrade $900,000.00@1
16 111- ISignal Equipment Upgrades Signal Upgrade $540,635.001
112. Blakeslee Junction ISpecial Projects $1,925,000.
17 113. IDock Street/Utility Upgrades - Special Projects $3,000,000.001!
18 1 1 th to 7th Street
1 114. IE. 34th Street Stair Climb ISpecial Projects $300,000.LO
lu
115. Sound Transit Link Extension Special Projects $50,000.001i
Alternatives Analysis
20
1 16. IPuget Sound Local Haul. Special Projects $2,458,000.001i
21 Truck Diesel Retrofit Project 1
22 117. ILINK Light Rail Pedestrian Special Projects $940,135.0011
Improvements
23 118. ILemay Access Road Ispecial Projects $50,000.0@,I
119. @Pierce Transit Authority Special Projects to be determined's
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LATBD\Res1.doc-DEC/tok
101240
!7gra
game P@
Os
2 Public Parking - Special Projects $1,070,000-00:
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21. hea Foss - Site 1 0 Special Projects $2,090,731M
4 Esplanade I i
122. hea Foss - Site 1 1 Special Projects $1,5171500.001
5 Esplanade Phase 11
$630,000.001
6 7- 123. ITraffic Modeling Ispecial Projects
4. rain to Mountain/Cascade Special Projects $6,000,000. 001
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7 Corridor
rterial Street lighting Street Lighting $35,000.001i
pgrades
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9 F- 126. JUD 6979 - Street lighting treet Lighting $20,063.001
10 127. JCBD Lighting System Street Lighting $72,265.00'
Upgrade
11 $750,000.001
128. Future Sidewalk LIDS IStreet Lighting I
IStreet Lighting $632,529.0@
12 129. LID 6980 - Streetlighting
130. LID 6981 - Streetlighting treet Lighting I $1,000,000.001
13 7 131. JPublic Safety Street lighting IStreet Lighting T $42
14 132. eries Street lighting --TStreet Lighting $1,900,000
15 133. 172nd St East from Portland Street Rehabilitation $2,000,000.001
Ave to east City limit 1
16 134. 72nd St South between 1-5 & Street Rehabilitation $2,400,000.001
Pacific Ave
1 7 I -
135. 138th St between Pacific Ave & Street Rehabilitation $3,000,000.00
18 1-5
136. 8th St S & Tacoma Mail Blvd IStreet Rehabilitation $232,830.0
19 -
- itywide Residential Street Street Rehabilitation $16,059,000.00'i
3T
20 7 Rehabilitation
138. ]Heavy Haul Corridor IStreet Rehabilitation $1,597,052.0
21 139. Mildred between 6th Ave. & IStreet Rehabilitation $800,000.001
22 South 19th St. Rehabilitation I i
North Waterview Street Street Rehabilitat $850,000.0011
23 140. Roadway Repair ion I
Pavement Management Street Rehabilitation $560,000.001
24 141. System
25
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2012-201,8,,;
t @Nl 50
t
Pr6'e6 Pro?tij@ M
142. Pavement Management Street Rehabilitation $284,890.001
2 System Improvement &
Integration
143. Port of Tacoma Rd between Street Rehabilitation $5,086,705.001
SR509 & East 1 1th St
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Rehabilitation
5 144. South Tacoma Way Street R habilitation $115,607.00
6 Multimodal Improvement 43rd
47th
7 145. ISouth Tacoma Way - C to Street Rehabilitation $7,0007000.00
Pine Street I
8 146. Portland Ave - E. 56th St. to Street Rehabilitation $2,000,000.00
9 E. 72nd St. I
0 147. Portland Ave. - E. 1 1th St. to Street Rehabilitation $1,900,000.001
1 Puyallup Ave. I i
I 1 148. Union Ave - S 23rd St to S. Street Rehabilitation $1,526,000.00
35th Street
12 149. 130th St N & Alder St ITraffic Signal $360,000.001
1
13 150. 30th St N & Orchard St ITraffic Signal $360,000.09-1
51. Lincoln Ave & Port of Tacoma Traffic Signal $360,000.00',
14 1 lRoad I
15 152. ITraffic Signal Vaults, Vehicle Traffic Signal $227,505.001
Detection, and Interconnect
16 153. INew Traffic Signal Location Traffic Signal $140,000.001
TBD
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LATBD\Res1.doc-DEC/tok
0,
City of Tacoma
Transportation Benefit District Governing Board
CITY CLERK USE ONLY
REQUEST FOR Request 01
F-1 ORDINANCE Z RESOLUTION Ord/Res 0(
DATE: November 19, 2012
SUBMITTED BY: ATTORNEY:
Richard E. McKinley, Director (253) 591-5732 Debra Casparian (253) 591-5887
Submitted by: Reviewed by: Ap by:
E. McKinley, Public Treasurer for the Transportation Benefit District Hayward, istant
REQUESTED MEETING DATE: November 27, 2012
SUMMARY AGENDA TITLE:
Imposing a vehicle fee of $20.00 for the City of Tacoma's Transportation Benefit District as authorized in RCW
82.80.140 and identifying projects to be funded, as those described in the City of Tacoma Six Year
Comprehensive Transportation Program 2012-2017.
BACKGROUND INFORMATION/GENERAL DISCUSSION:
Adequate and dedicated funding to preserve and maintain City streets continues to be a significant challenge
for the City of Tacoma. Chapter 36.73 RCW provides for the establishment of a TBD and for the levying of
additional revenue sources for the purpose of acquiring, constructing, improving, providing, and funding
transportation improvements within the district that are consistent with existing state, regional, and local
transportation plans and necessitated by existing or reasonably foreseeable congestion levels.
LIST ALL MATERIAL AVAILABLE AS BACKUP INFORMATION FOR THE REQUEST AND INDICATE WHERE FILED:
Source Documents/Backup Material Location of Document
RCW 36.73 Transportation Benefit Districts Clerk's Office
RCW 82.80.140 Vehicle fee - Transportation benefit district Clerk's Office
Adopted Six Year Comprehensive Transportation Program Clerk's Office
FINANCIAL IMPACT:
AJ-] No IMPACT
13. Z YES, SEE DETAILS BELOW
Implementing this legislation will generate approximately $4,098,489 in 2013/2014 for Transportation Benefit
District improvements.
Office of the City Clerk (November 2012)
Resolution No. -TVAO
Adopted: NOV 2, 7 201?
Maker of Motion: ic
Seconded: c cv4v@,Y-ck'@
Voice Vote:
MEMBERS AYES NAYS ABSTAIN ABSENT
Mr. Boe
Mr. Campbell
Mr. Fey
Mr. Ibsen
Mr. Lonergan
Mr. Mello
Ms. Walker
Ms. Woodards
Mayor Strickland
Roll Call Vote:
MEMBERS AYES NAYS ABSTAIN ABSENT
Mr. Boe
Mr. Campbell
Mr. Fey
Mr. Ibsen
Mr. Lonergan
Mr. Mello
Ms. Walker
Ms. Woodards
Mayor Strickland
rn:@ccagenda@agenda procedures and formsVesolutionvotingrecord.doc