2015 Transportation Benefit District Annual Report
City of Tacoma, WA
The City of Tacoma’s Public Works Department is hereby providing the annual report for work accomplished in 2015 utilizing funds provided through the TBD.
The following table summarizes the budget, expenditures, and the highlights of the work performed for each program identified in Exhibit A of Resolution No. TBD 011, which was adopted by the TBD Board on December 1, 2015.
Tacoma Transportation Benefit District
2015 Annual Report
Program Street Rehabilitation
Budget
$ 4,832,894
Expenditures
$ 2,694,520
Highlights
•15.7 Lane Miles of Arterial Chip Seal
•41.5 Blocks of Residential Street Paving
•7.4 Lane Miles of Arterial Crack Sealing
•85 Blocks of Residential Crack Sealing
•5212 Permanent Repairs
Program Non-motorized
Budget
$ 400,000
Expenditures
$ 217,250
Highlights
88 ADA Compliant Curb Ramp Upgrades
Program Traffic Signal
Budget
$ 60,000
Expenditures
$ 3,161
Highlights
1 Traffic Signal Detection Improvement
Totals
Budget $5,292,894 Expenditures
$ 2,914,931
EXHIBIT A
2015-2016 TRANSPORTATION BENEFIT DISTRICT SPENDING PLAN
PROGRAM Street Rehabilitation
BUDGET $ 4,832,894
PROGRAM PURPOSE
The purpose of the Street Rehabilitation Program is to maintain Tacoma’s roadways, both residential and arterial. Repair and maintenance of the right-of-way promotes safety, enhances mobility, and protects the environment. Through planned maintenance and repairs of streets, Street Rehabilitation improves the quality of life and promotes economic development within the City.
PROGRAM Non-motorized & Sidewalk/Curb Ramp
BUDGET $ 400,000
PROGRAM PURPOSE
The purpose of the Non-motorized & Sidewalk/Curb Ramp Program is to increase the efficiency and safety of pedestrians, bicyclists, and people of all ages and abilities in the right-of-way. Through planned maintenance and network connectivity, Non-motorized & Sidewalk/Curb Ramp improves congestion levels, promotes safety, enhances mobility and accessibility, and protects the environment.
PROGRAM Traffic Signal/Signal Upgrade
BUDGET $ 60,000
PROGRAM PURPOSE
The purpose of the Traffic Signal/Signal Upgrade Program is to maximize the movement of all modes of transportation throughout the City through corridor and intersection improvements. Maintenance and repair of infrastructure will improve safety and congestion.
TOTAL BUDGET
$ 5,292,894 For more information, please contact Rae Bailey, Public Works Division Manager, Street Operations at 253-591-5488, or rbailey@cityoftacoma.org
IDX-1005183
November 14, 2024
