1. DESTINATION 2030 Regional Local Personal Adopted May 24, 2001

2. Foundation of Destination 2030 Plan Economic Prosperity Regional Mobility Environmental Responsibility

3. A Growing Region

4. Multimodal Investments Roadway HOV Improvement New Facility Passenger Ferry Transit Park and Ride Ferry HOV Direct Access Commuter Rail Line Comm. Rail Station High Capacity Trans HC Transit Station

5. Regional Investment Criteria First maintain, preserve, make safe, and optimize the existing system. Emphasize continuity and completing missing pieces. Provide for all modes, increase choices. Link to measurable transportation, environmental and land use outcomes. Cost effective options should be implemented. Support compact development of urban centers.

6. Developing the plan - Programs Basic Needs Expansion Basic Needs Expansion 2000201020202030 Cities and Counties Local Transit Basic Needs Expansion Basic Needs Expansion Sound Transit Ferries Basic Needs Expansion Highways Local Comprehensive Plans - CIP Transit Development Plans Sound MoveLong-Range Vision Ferries Strategic, Business, and Capital Funding Plan Highway System Plan – Multimodal Corridor Planning Plans & Projects Program Estimates

7. Managing the Peak Capacity investments outlined in the plan are mostly designed to address peak period traffic. During the most congested times of the day transit currently represents a significant # of trips. Transit reduces traffic congestion by at least 174,000 cars each day in the region right now. With Destination 2030, transit is expected to reduce traffic volumes by about 500,000 cars each day – 34% of the traffic on I-5 and 20% of traffic on I-90 and SR 520. High Demand Corridors

8. Road Improvements 2001-2010

9. Transit & Ferry Improvements 2001-2010

10. ITS Applications 2001-2010

11. Non- Motorized Improvements 2001-2010

12. DESTINATION 2030 PROGRESS To MaintainTo Expand We have We need Roads$18,625$30,775$28,950$20,450 Regional Transit$8,400$11,000$13,800$5,600 Local Transit$20,275$5,125$25,275$125 Monorail$250$1,225$1,4750 Ferries$5,400$450$3,950$1,900 TDM$8500 Reg. Bike/Ped$1000 Reg. Park & Ride$9500 ITS$2000

13. Updated Revenue Forecasts DESTINATION 2030 PROGRESS

14. Citizen initiatives resulted in revenue losses Sales tax increased for local transit operators The “Nickel” Package Added ferry tariff revenue New economic forecast for the region ~$9 billion of year 2000 Dollars Closing the Gap?

15. 2001 “Shortfall”: 2004 “Shortfall”: $47 Billion $32 Billion 35% Closer to Funding the Plan DESTINATION 2030 PROGRESS Millions of 2000 Dollars

16. Accomplishments Approval of the statewide Nickel Package New Ferries Strategic, Business, and Capital Funding Plan Increases in transit service levels, after service drops in 2000 and 2001 due to the loss of MVET funding Light rail service between downtown Tacoma and the Tacoma Dome Central Link groundbreaking Sounder Commuter Rail service between Seattle and Everett Additional park-and-ride capacity, there are now over 26,000 park-and- ride stalls in the region. Local governments are taking steps toward adding over 800 miles of new multi-use (bicycle and pedestrian) trails FAST Corridor Phase I action package of port access and grade separation capital investments DESTINATION 2030 PROGRESS

17. Hundreds of projects have been completed or started since 2001. More have found additional funding. Here’s a brief photo tour of projects that have been cropping up around the region. The Hope

18. Preserve, Maintain, & Operate Destination 2030 (Regional Planning Mechanism) Regional Local Bigger $Smaller $ System Expansion Roads Transit Agency Programs & Budgets (Implementation Mechanism)

19. RTID: “Progress” on Projects & Priorities Established Investment Goals (RCW) –Congestion Relief –Regional Focus Established Decision Framework (RCW) –25 County Council Members –Public Vote Established Financial Framework (DRAFT) –15 year, $12.8 +/- Billion in 3 Counties –$ raised in county stayed in county –Sub-area equity principle –Sources identified Developed Project List (DRAFT)

21. Questions?