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Puget Sound Gateway Program SR 509 Completion Project PSRC FAST Committee October 11, 2017 MIKE RIGSBY, PE DEPUTY PROGRAM ADMINISTRATOR ANDREY CHEPEL, PE SR 509 PROJECT ENGINEER 1

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Page 1: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Puget Sound Gateway ProgramSR 509 Completion Project

PSRC FAST Committee

October 11, 2017

MIKE RIGSBY, PE DEPUTY PROGRAM ADMINISTRATOR

ANDREY CHEPEL, PE SR 509 PROJECT ENGINEER1

Page 2: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

• Completing the Gateway Program provides more

direct links from the state’s largest ports to the

distribution centers in the region and to Eastern

Washington

• Provides direct access to Seattle-Tacoma

International Airport from the south for both

passenger and air cargo

• Supports community and economic development

Puget Sound Gateway Program - SR 509 & SR 167

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Page 3: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

SR 509 History

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SR 509 Record of Decision (ROD issued; IJR completed

SR 509 Toll Feasibility Study

Puget Sound Gateway Report

Tier I EIS Record of Decision (ROD), Begin Right of Way acquisition

SR 167 Toll Feasibility and Comprehensive Studies

NEPARe-evaluation

Tier IIEIS ROD

SR 167 History

Begin Corridor EIS

Begin Corridor EIS

1991

Gas tax increase

Ref 49 funding

1995

Major Investment Study

Major Investment Study

Initiative 695

Nickel funding

2003

TPA funding

20051999

Fee bill funding

20132010 2015

Puget Sound Gateway Report

NEPARe-evaluation

Gas tax increase

Nickel funding

TPA funding

Fee bill funding

Gateway Program

Established

CWA funding

CWA funding

Begin ROW acquisition

Page 4: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Puget Sound Gateway Fundingas enacted by the 2015 Legislature

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Page 5: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Puget Sound Gateway Fundingas enacted by the 2017 Legislature

$20m

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Page 6: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Puget Sound Gateway Funding Sources

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Page 7: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

STATE (CWA)

78.7%

TOLLS

9.0%

LOCAL

6.5%

FEDERAL

5.7%

Program Funding

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Total Funding with INFRA Grant $1.989B

Page 8: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Puget Sound Gateway Stakeholder Engagement

Legislature/Governor

WSDOT

SR 167 Executive

Committee

SR 509 Executive

Committee

Public Outreach

SR 167 Steering

Committee

SR 509 Steering

Committee

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Page 9: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Scenario Refinement Process

1

2

3

4

5

2A

3A

4A

2A

2B

4A

3A2E

1

2

3

4

5

SR 509 Process SR 167 Process

3A 2C

CLOSE THE GAP

EIS EIS+

CLOSE THE GAP

$712M

$1,897M

$973M

$1,933M

$923M $1,059M

2E3B$978M $1,080M

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Page 10: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Scenario 3A

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Page 11: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

SR 509 Right of Way Overview

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Page 12: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

SR 167

Scenario 2E: Full Connectivity at I-5 and Meridian Avenue,

with Half Diamond Interchange at Valley Avenue

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Page 13: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

SR 167 Right of Way Overview

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Page 14: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Traffic Analysis Results

• 2045 PM Peak projected travel times for select

routes

• Using Dynamic Traffic Assignment (DTA)

/Mesoscopic Forecast Model

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Page 15: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Local Access

• Meridian Interchange (west half)

• 188th Interchange (south half)

• 200th Interchange

• Valley Interchange (east half)

I-5

• SR 167 – SR 18 NB auxiliary lane

• 272nd – SR 516 NB auxiliary lane

• SR 516 – SR 509 NB collector/distributor lanes

HOV

• SR 509 HOV (fifth and sixth lanes)

• SR 509 HOV Direct Access Ramps

• SR 167 HOV (fifth and sixth lanes)

• SR 167 HOV Direct Access Ramps

Forward Compatibility (features that could be

constructed in Phase 1 that are needed in Phase 2)

• SR 509

• Sea-Tac Airport South Access Expressway

• I-5

• SR 167

Gateway PhasingPreliminary Preferred Scenario

SR 509: 3A$923m

SR 167: 2C$1,059m

PHASE 1 (to 2031) PHASE 2 (future)

Connect WA $1,565m

Toll $180m

Local $130m

INFRA$114m 15

Page 16: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Public Outreach and Inclusion

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• Since 2015, the Program team executed

multiple outreach and engagement

activities, including:

• 6 open houses

• Approximately 30 briefings to councils,

chambers and other interested groups

• 20 environmental justice interviews

• 1 innovative EJ and ROW meeting

• 5 fairs and festivals

• 10 Steering Committee meetings

• 4 Executive Committee meetings

• 1 Funding and Phasing Subcommittee

Page 17: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Puget Sound Gateway Program Timeline

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Page 18: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Next Steps

• Collect letters of support for the INFRA grant

• Identify specific grant projects for the local funding MOU

• Continue right of way acquisition process

• Continue design to reach 15%

• Complete the NEPA re-evaluations for SR 509 and SR 167

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Page 19: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

More information:

Mike Rigsby, PE

Deputy Program Manager

(206) 488-6885

[email protected]

Andrey Chepel, PE

SR 509 Project Engineer

(206) 716-1105

[email protected]

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Page 20: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Legislative Direction – 2017 Update

The secretary of transportation must develop a memorandum of

understanding with local project stakeholders that identifies a schedule for

stakeholders to provide local matching funds for the Puget Sound Gateway project.

Criteria for eligibility of local match includes matching funds and equivalent in-kind

contributions including, but not limited to, land donations. The memorandum of

understanding must be finalized by July 1, 2018. The department must submit a

copy of the memorandum of understanding to the transportation committees of the

legislature and report regularly on the status.

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Page 21: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Legislative Direction – 2017 Update

During the course of developing the memorandum of understanding, the department

must evaluate the project schedules to determine if there are any benefits to be

gained by moving the project schedule forward.

Additionally, the department must consider completing a full single-point urban

interchange at the junction of state route number 161 (Meridian avenue) and state

route number 167 and a full single-point urban interchange at the junction of

state route number 509 and 188th Street. If the department receives additional

funds from an outside source for this project, the funds must be applied toward the

completion of these two full single-point urban interchanges.

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Page 22: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Legislative Direction – Local Contribution

• $130 million for Puget Sound Gateway Program

• $60 million for SR 509 Project

• $70 million for SR 167 Project

• 81 highway improvement and bridge replacement

projects across the state have local contributions for a

total of $523 million

• 60 additional paving, safety and fish passage projects

across the state have local contributions of $51 million

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Page 23: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Legislative Direction - 2015

In making budget allocations to the Puget Sound Gateway project, the department

shall implement the project's construction as a single corridor investment.

The department shall develop a coordinated corridor Construction and

Implementation Plan for SR 167 and SR 509 in collaboration with affected

stakeholders.

Specific funding allocations must be based on where and when specific project

segments are ready for construction to move forward and investments can be best

optimized for timely project completion. Emphasis must be placed on avoiding

gaps in fund expenditures for either project.

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Page 24: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Program Schedule to Construction and

Implementation Plan

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Page 25: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Context for the Program

• Forecasted travel patterns

2025 & 2045

• Practical design process

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Page 26: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Port Access Travel Times

• 2045 Peak projected travel times (minutes) for

select routes

• Using Dynamic Traffic Assignment (DTA)

/Mesoscopic Forecast Model

AM

PM

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Page 27: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Burien Travel Times - 2045

AM Peak Hour PM Peak Hour

Trip Pair No Build 2E/3A Tolled No Build 2E/3A Tolled

Burien to DuwamishNorthbound 13 13 8 9

Southbound 8 8 9 10

Burien to SeaTacEastbound 8 7 7 7

Westbound 8 7 8 8

Burien to TukwilaEastbound 7 8 18 15

Westbound 7 6 8 8

Burien to KentNorthbound 23 13 19 14

Southbound 21 12 24 13

Burien to RentonEastbound 10 11 23 22

Westbound 11 10 10 14

Burien to AuburnNorthbound 37 25 32 23

Southbound 31 21 40 25

Burien to PuyallupNorthbound 61 37 44 29

Southbound 39 25 63 30

Burien to Port of TacomaNorthbound 50 30 61 24

Southbound 30 21 38 26(in minutes)

Page 28: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

2045 Traffic Volume Changes

AM PM

Page 29: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Legislative Direction - 2015

In making budget allocations to the Puget Sound Gateway project, the department

shall implement the project's construction as a single corridor investment.

The department shall develop a coordinated corridor Construction and

Implementation Plan for SR 167 and SR 509 in collaboration with affected

stakeholders.

Specific funding allocations must be based on where and when specific project

segments are ready for construction to move forward and investments can be best

optimized for timely project completion. Emphasis must be placed on avoiding

gaps in fund expenditures for either project.

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Page 30: Puget Sound Gateway Program - Puget Sound Regional Council · In making budget allocations to the Puget Sound Gateway project, the department shall implement the project's construction

Sound Transit Coordination

Federal Way Link Extension

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