2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Hwy Mgmt & Facilities Program (D) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Hwy Mgmt & Facilities Program (D) 102,710 6,527 6,724 6,352 6,552 6,599 6,648 0 6,647 192,611 Facility Improvements 1,804 1,854 1,899 1,375 1,423 1,470 1,519 0 1,519 22,804 1. 000 D311701 NPDES Facilities Projects 250 250 250 250 250 250 250 0 250 2,522 2. 000 D399301 Olympic Region Headquarters 5755765730000006,053 Facility Site Debt Service 3. 999 D300701 Statewide Administrative Support 979 1,028 1,076 1,125 1,173 1,220 1,269 0 1,269 14,229 Facility Preservation 49,383 4,673 4,825 4,977 5,129 5,129 5,129 0 5,128 99,287 4. 888899M Dayton Ave RHQ - Purchase 1,565000000001,565 Furniture 5. 000 D398136 NPDES Facili es Construc on and 0000000001,145 Renovation 6. 000 D398898 Exis ng Facili es Building Codes 0000000002,063 Compliance 7. 000 L2000287 Northwest Region Headquarters 43,2970000000046,502 Renovation 8. 999 D309701 Preserva on and Improvement 4,521 4,673 4,825 4,977 5,129 5,129 5,129 0 5,128 48,012 Minor Works Projects Other 51,5230000000070,520 9. 000 L1000151 Olympic Region Maintenance and 51,5230000000058,541 Administration Facility 10. 000 L2000079 Euclid Ave Administra on Facility 00000000011,979 Consolidation Project
T2002 Page 1 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Highway Improvements Program (I) 3,447,707 3,652,618 2,248,499 1,668,639 735,510 266,657 299,735 10,000 348,231 24,711,826 Puget Sound Major Corridor Investments 86 00000000396 1. 162 L2000107 SR 162 Study/Design 8600000000396 SR 3, Mason/Kitsap County - Improvements 12,049 25,410 31,300 0 0 0 0 0 0 97,595 2. 003 300344D SR 3/Belfair Area - Widening and 2670000000026,485 Safety Improvements 3. 003 L2000176 SR 3/SR 304 Interchange 1,801000000004,200 Modification 4. 003 T30400R SR 3 Freight Corridor 9,98125,41031,30000000066,910 I-5 / SR 16, Tacoma Area - HOV & Corridor Improvements 352,092 243,356 67,373 0 0 0 0 0 77,840 1,975,946 5. 005 300504A I-5/Tacoma HOV Improvements 154,215 89,319 17,373 0 0 0 0 0 77,840 1,478,546 (Nickel/TPA) 6. 005 M00100R I-5 JBLM Corridor Improvements 197,055 154,037 50,000 0 0 0000494,400 7. 016 L2000175 SR 16/Corridor Congestion Study 822000000003,000 I-5, Lewis County Area - Corridor Improvements 6,107 10,341 45,525 10,00020,00020,500000280,738 8. 005 400508W I-5/Mellen Street I/C to Grand 80000000000153,138 Mound I/C - Add Lanes 9. 005 L1000223 I-5/Rush Road Interchange 67932100000001,000 Improvements 10. 005 L2000204 I-5/North Lewis County 00010,00020,00020,50000050,500 Interchange 11. 005 L2000223 I-5/Rebuild Chamber Way 4,62810,02045,52500000076,100 Interchange Improvements I-5, Olympia Freeway 46,7390000000074,518 12. 005 L1000231 I-5 Corridor from Mounts Road to 2,250000000002,250 Tumwater 13. 005 L1100110 I-5/Marvin Road/SR 510 44,4890000000072,268 Interchange I-5, Puget Sound Area - Improvements 81,654 67,609 30,000 48,000 13,000 26,000 0 0 19,367 419,848 14. 005 100502B I-5/SR 161/SR 18 Interchange 1000000001,943 Improvements - Stage 2
T2002 Page 2 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 15. 005 100521W I-5/NB Seneca St to SR 520 - 17,9910000000021,234 Mobility Improvements 16. 005 100536D I-5/SR 525 Interchange Phase 0000000019,36720,010 17. 005 300596T I-5/SR 510 to SR 512 - Mobility 00000000022,423 Improvements 18. 005 800502K I-5/SR 161/SR 18 - Interchange 1,1780000000089,276 Improvements 19. 005 L2000139 I-5/156th NE Interchange in 0003,00013,00026,00000042,000 Marysville 20. 005 L2000160 I-5/Ship Canal Noise Wall 4003,10000000003,500 21. 005 L2000229 I-5/NB Marine View Dr to SR 529 50,49429,658000000084,233 – Corridor & Interchange Improvements 22. 005 T20400R I-5 Federal Way - Triangle Vicinity 010,00030,00045,0000000085,000 Improvements 23. 005 T20700SC I-5/116th Street NE, 88th Street 11,59024,851000000049,729 NE, and SR 528/Marine Drive Interchange 24. 099 L1000176 SR 99/I-5 Interchange - Fife 000000000500 I-5, SW Washington - Corridor Improvements 336 0 10,400 74,800 12,5000000218,661 25. 005 400506H I-5/NE 134th St Interchange (I-5/I- 1510000000085,698 205) - Rebuild Interchange 26. 005 400510A I-5/SR 432 Talley Way 140000000034,913 Interchanges - Rebuild Interchanges 27. 005 L2000099 I-5/Mill Plain Boulevard 0010,40074,80012,500000097,700 28. 005 L2000259 Replacement Bridge on Interstate 17100000000350 5 across the Columbia River I-5, Vancouver - Columbia River Crossing 35,0000000000035,000 29. 005 G2000088 I-5/Columbia River Bridge 35,0000000000035,000 I-5, Whatcom/Skagit County - Improvements 11,0989,0009,96900000031,434 30. 005 L1000099 I-5/Slater Road Interchange - 2,0009,0009,96900000020,969 Improvements
T2002 Page 3 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 31. 005 L2000119 I-5/Northbound on-ramp at 8,616000000009,915 Bakerview 32. 005 L2000255 I-5/Exit 274 Interchange 48200000000550 SR 9, Snohomish County - Corridor Improvements 61,004 49,800 87,500 25,500 0 0 0 0 3,847 342,922 33. 009 100900F SR 9/212th St SE to 176th St SE, 00000000053,463 Stage 3 - Add Lanes 34. 009 100904B SR 9/176th Street SE to SR 96 - 17,1620000000021,979 Widening 35. 009 100914G SR 9/SR 96 to Marsh Rd - Add 10000000029,540 Lanes and Improve Intersections 36. 009 100916G SR 9/Lake Stevens Way to 20th St 00000000011,818 SE - Improve Intersection 37. 009 100921G SR 9/SR 528 - Improve 000000003,8473,847 Intersection 38. 009 100922G SR 9/84th St NE (Getchell Road) 11000000006,745 Improve Intersection 39. 009 L1000240 SR 9/South Lake Stevens Road 4,000000000004,000 Roundabout 40. 009 N00900R SR 9/Marsh Road to 2nd Street 5,21023,80087,50025,50000000142,100 Vic - Widening 41. 009 N92040R SR 9/SR 204 Interchange 34,62026,000000000069,430 US 12, Tri-Cities to Walla Walla - Corridor Improvements 118,791 36,0000000000247,147 42. 012 501203X US 12/Frenchtown Vicinity to 1230000000051,652 Walla Walla - Add Lanes 43. 012 501210T US 12/Nine Mile Hill to 16000000005,371 Woodward Canyon Vic - Build New Highway 44. 012 501212I US 12/SR 124 Intersec on - Build 570000000021,317 Interchange 45. 012 T20900R US-12/Walla Walla Corridor 118,595 36,0000000000168,807 Improvements
T2002 Page 4 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) US 12, Yakima Area - Improvements 0000000037,08438,439 46. 012 501208J US 12/Old Naches Highway - Build 0000000037,08438,439 Interchange SR 14, Clark/Skamania County - Corridor Improvements 49,643 7,365 0000000116,239 47. 014 401409W SR 14/Camas Washougal - Add 380000000048,777 Lanes and Build Interchange 48. 014 L1000157 SR 14 Access Improvements 5,770000000007,726 49. 014 L2000074 SR 14/ Wind River Junction 5,121000000008,736 50. 014 L2000102 SR 14/I-205 to SE 164th Ave - 19,6313,000000000025,000 Auxiliary Lanes 51. 014 L2220062 SR 14/Bingen Underpass 19,0834,365000000026,000 SR 16, Tacoma - New Narrows Bridge 00000057,5930057,593 52. 016 TNB001A SR16/ Repayment of Sales Tax for 00000057,5930057,593 New Tacoma Narrows Bridge SR 17, Moses Lake Vicinity - Improvements 2200000000105 53. 017 201701G SR 17/Adams Co Line - Access 2200000000105 Control SR 18, Auburn to I-90 - Corridor Widening 23,190 18,000000000048,008 54. 018 101822A SR 18/Issaquah/Hobart Rd to 9000000003,026 Tigergate - Add Lanes 55. 018 101826A SR 18/Tigergate to I-90 - Add 0000000002,982 Lanes 56. 018 L1000120 SR 164 East Auburn Access 14,1960000000015,000 57. 018 L1000199 SR 18 Widening - Issaquah/Hobart 8,98518,000000000027,000 Rd to Raging River SR 20, Island County - Safety Improvements 1069123000003,678 58. 020 L2200042 SR 20 Race Road to Jacob's Road 1069123000003,678 SR 20, West Skagit County - Improvements 8430000000013,303 59. 020 L1000112 SR 20/Sharpes Corner Vicinity 8430000000013,303 Intersection
T2002 Page 5 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) SR 24, Yakima to Hanford - Improvements 40000000050,526 60. 024 502402E SR 24/I-82 to Keys Rd - Add Lanes 40000000050,526 SR 28/285, Wenatchee Area - Improvements 8,386 24,700 28,900 22,000 00000170,325 61. 028 202800D SR 28/Jct US 2 and US 97 to 9th 2150000000040,075 St, Stage 1 - New Alignment 62. 028 202801J SR 28/E Wenatchee - Access 2,763000000003,041 Control 63. 028 202802J SR 28/Wenatchee to I-90 - Study 00000000067 64. 028 202802V SR 28/E End of the George Sellar 00000000028,205 Bridge - Construct Bypass 65. 028 T10300R SR 28 East Wenatchee Corridor 4,10518,70015,50020,0000000058,500 Improvements 66. 285 228501X SR 285/W End of George Sellar 30000000017,437 Bridge - Intersec on Improvements 67. 285 L2000061 SR 28/SR 285, North Wenatchee 1,3006,00013,4002,0000000023,000 Area Improvements I-82, Yakima To Oregon 34,63121,47642,77615,10600000170,694 68. 082 508201O I-82/Valley Mall Blvd - Rebuild 210000000034,803 Interchange 69. 082 508201S I-82/South Union Gap I/C - 2000000003,219 Improvements 70. 082 508208M I-82/Red Mountain Vicinity - Pre- 1,510000000003,456 Design Analysis 71. 082 508208O I-82/US 12 Interchange to Yakima 438000000002,003 Ave - Add lanes and Replace Bridges 72. 082 L2000123 I-82/ EB WB On and Off Ramps 22,5720000000034,400 73. 082 T10400O I-82 West Richland - Red 6,08818,945000000028,400 Mountain Interchange 74. 082 T21100R I-82 Yakima - Union Gap Economic 4,0002,53142,77615,1060000064,413 Development Improvements
T2002 Page 6 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) I-90, Snoqualmie Pass - Corridor Improvements 56,463 101,443 182,52397,523523523000991,321 75. 090 509009B I-90/Snoqualmie Pass East - Hyak 17,6391,743523523523523000564,921 to Keechelus Dam - Corridor Improvement 76. 090 M00500R I-90 Snoqualmie Pass - Widen to 38,824 99,700 182,000 97,000 0 0000426,400 Easton I-90, Spokane Area - Corridor Improvements 48,5313,000000000062,208 77. 090 609049B I-90/Spokane to Idaho State Line - 1,581000000008,023 Corridor Design 78. 090 L2000094 I-90/Medical Lake & Geiger 23,928100000000027,285 Interchanges 79. 090 L2000122 I-90/Barker to Harvard - Improve 23,0222,900000000026,900 Interchanges & Local Roads I-90, Western Washington - Improvements 65,9490000000075,500 80. 090 L2000124 I-90/Front Street IJR 395000000002,300 81. 090 L2000201 I-90/Eastgate to SR 900 - Corridor 65,5540000000073,200 Improvements US 97, Chelan Falls to Toppenish - Safety Improvements 1290000000 0 3,920 82. 097 L2000163 Dolarway Intersec on 129000000003,920 Improvements SR 99, Seattle - Alaskan Way Viaduct 271,766 57,02300000003,393,074 83. 099 809936Z SR 99/Alaskan Way Viaduct - 268,766 57,02300000003,350,788 Replacement 84. 099 809940B SR 99/Viaduct Project - 3,0000000000038,170 Construction Mitigation 85. 099 L1000034 Alaskan Way Viaduct - Automa c 0000000004,116 Shutdown US 101/104/112, Olympic Peninsula/SW WA - Improvements 3,936 668 0 0 0 0 0 0 4,451 65,232 86. 101 310101F US 101/Dawley Rd Vic to Blyn 000000002,2763,218 Highway - Add Climbing Lane 87. 101 310102F US 101/Gardiner Vicinity - Add 000000002,1752,560 Climbing Lane
T2002 Page 7 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 88. 101 310107B US 101/Shore Rd to Kitchen Rd - 100000000051,059 Widening 89. 101 310116D US 101/Lynch Road - Safety 0000000001,005 Improvements 90. 101 L2000161 US 101/Lynch Road Intersec on 2,374000000005,000 Improvements 91. 101 L2000279 US 101/Lower Hoh Road 46700000000600 Intersection Improvements 92. 101 L2000343 US 101/East Sequim Corridor 62266800000001,290 Improvements 93. 104 L2000246 SR 104 Realignment for Ferry 46300000000500 Traffic SR 161, Pierce County - Corridor Improvements 712 000000031,38684,362 94. 161 316118A SR 161/24th St E to Jovita - Add 00000000051,874 Lanes 95. 161 316118C SR 161/36th to Vicinity 24th St E - 0000000031,38631,386 Widen to 5 lanes 96. 161 L1100048 31st Ave SW Overpass - 712000000001,102 Improvements SR 167, Renton to Puyallup-HOV Improvements & HOT Lane Pilot 539 0000000083,931 97. 167 816701C SR 167/8th St E Vic to S 277th St 5390000000083,931 Vic - Southbound Managed Lane SR 167, Tacoma to Puyallup - New Freeway 310,469 395,400 473,300 493,000 171,100 20,0000001,953,900 98. 167 M00600R SR 167/SR 509 Puget Sound 310,469 395,400 473,300 493,000 171,100 20,0000001,953,900 Gateway I-205, Vancouver Area - Corridor Improvements 1,570 0 50,000 0 0 000090,265 99. 005 L1000111 I-5/179th St Interchange 67050,00000000050,500 100. 205 420511A I-205/Mill Plain Interchange to NE 1,5030000000039,765 18th St - Build Interchange - Stage 2 SR 240, Richland Vicinity - Corridor Improvements 5,004 0000000046,021 101. 240 524002G SR 240/Richland Y to Columbia 40000000041,021 Center I/C - Add Lanes
T2002 Page 8 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 102. 240 L2000202 SR 240/Richland Corridor 5,000000000005,000 Improvements SR 305/SR 304, Bremerton Vicinity - HOV & Corridor Improvements 26,4477,200000000036,800 103. 305 N30500R SR 305 Construc on - Safety & 26,4477,200000000036,800 Mobility Improvements SR 395, Ritzville to Pasco - Corridor Improvements 14,072 0000000015,000 104. 395 L2000128 US 395/Safety Corridor 14,0720000000015,000 Improvements US 395, Spokane - North Spokane Corridor 177,419 209,000 202,900 173,00061,00000001,318,770 105. 395 600001A US 395/NSC-Francis Ave to 000000000209,422 Farwell Rd - New Alignment 106. 395 600010A US 395/North Spokane Corridor 6,97400000000229,710 107. 395 M00800R US 395 North Spokane Corridor 170,445 209,000 202,900 173,000 61,000 0000879,638 I-405, Lynnwood to Tukwila - Corridor Improvements 618,690 639,617 298,000 10,000 225,000 0 0 0 13,816 3,084,425 108. 405 140504C I-405/SR 167 Interchange - Direct 34000000013,81641,618 Connector 109. 405 840502B I-405/SR 181 to SR 167 - Widening 9800000000140,044 110. 405 840541F I-405/I-90 to SE 8th St - Widening 5,00000000000179,816 111. 405 840551A I-405/NE 8th St to SR 520 Braided 000000000203,267 Ramps - Interchange Improvements 112. 405 8BI1001 I-405/South Renton Vicinity Stage 1200000000164,275 2 - Widening (Nickel/TPA) 113. 405 8BI1002 I-405/Kirkland Vicinity Stage 2 - 4,11200000000342,741 Widening (Nickel/TPA) 114. 405 8BI1006 I-405/Renton to Bellevue 290000000021,656 Widening and Express Toll Lanes 115. 405 L1000110 I-405/NE 132nd Interchange - 56,37621,000000000083,000 Totem Lake 116. 405 L1000163 I-405 NB Hard Shoulder Running - 360000000011,586 - SR 527 to I-5 117. 405 L1000280 I-405/North 8th Street Direct 0020,00000000020,000 Access Ramp in Renton
T2002 Page 9 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 118. 405 L2000234 I-405/SR 522 to I-5 Capacity 82,991 396,000 118,000 0 0 0000605,002 Improvements 119. 405 M00900R I-405/Renton to Bellevue - 470,002 222,617 160,000 10,000 225,000 00001,271,420 Corridor Widening SR 500, Vancouver to Orchards - Corridor Improvements 20 0000000045,098 120. 500 450000A SR 500/St Johns Blvd - Build 200000000045,098 Interchange SR 502, I-5 to Battle Ground - Corridor Improvements 1,511 0000000082,844 121. 502 450208W SR 502/I-5 to Ba le Ground - Add 1,5110000000082,844 Lanes SR 509, SeaTac to I-5 - Corridor Completion 5 0000000031,347 122. 509 850901F SR 509/I-5 to Sea-Tac Freight & 50000000031,347 Conges on Relief SR 510, Yelm - New Freeway 33,606 23,587000000087,847 123. 510 351025A SR 510/Yelm Loop - New 00000000029,347 Alignment 124. 510 T32700R SR 510/Yelm Loop Phase 2 33,60623,587000000058,500 SR 518, Burien to Tukwila - Corridor Improvements 732 0000000013,426 125. 518 T32800R SR 518 Des Moines Interchange 7320000000013,426 Improvement SR 520, Seattle to Redmond - Corridor Improvements 532,991 499,642 329,088 391,649 31,880 31,880 15,940 0 0 4,705,012 126. 520 1BI1001 SR 520/Bellevue Corridor 0000000002,576 Improvements - East End 127. 520 852006W SR 520 Westside Design 00000000024,000 Development 128. 520 8BI1003 SR 520/ Bridge Replacement and 28,977000000002,679,890 HOV (Nickel/TPA) 129. 520 8BI1009 SR 520/Repayment of Sales Tax 0 15,940 31,880 31,880 31,880 31,880 15,940 0 0 159,400 for Bridge Replacement 130. 520 L1000033 Lake Washington Conges on 2870000000086,931 Management
T2002 Page 10 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 131. 520 L1000098 SR 520/124th St Interchange 19,80021,100000000040,900 (Design and Right of Way) 132. 520 L1100101 SR 520/148th Ave NE Overlake 61,3124,900000000068,000 Access Ramp 133. 520 M00400R SR 520 Sea le Corridor 422,615 457,702 297,208 359,769 0 00001,643,315 Improvements - West End SR 522, Seattle to Monroe - Corridor Improvements 13,099 10,000 0 0 00000191,828 134. 522 152201C SR 522/I-5 to I-405 - Mul modal 340000000022,566 Improvements 135. 522 152234E SR 522/Snohomish River Bridge to 14900000000145,637 US 2 - Add Lanes 136. 522 NPARADI SR 522/Paradise Lk Rd 12,91610,000000000023,625 Interchange & Widening on SR 522 (Design/Engineeri SR 531, Smokey Point Vicinity - Improvements 4,915 10,900 23,500 0 0 000041,179 137. 531 153160A SR 531/43rd Ave NE to 67th Ave. 17000000001,879 NE - Widening 138. 531 L1000114 SR 531/43rd Ave NE to 67th Ave 4,89810,90023,50000000039,300 NE - Corridor Improvements SR 532, Camano Island to I-5 - Corridor Improvements 5,772 0000000086,060 139. 532 053255C SR 532/Camano Island to I-5 5,7720000000086,060 Corridor Improvements (TPA) SR 539, Bellingham North - Corridor Improvements 84 0 16,000 24,000 0000047,501 140. 539 153915A SR 539/Lynden-Aldergrove Port of 84000000007,501 Entry Improvements 141. 539 L2000118 SR 539/Guide Meridian 0016,00024,0000000040,000 SR 542, Bellingham Vicinity - Corridor Improvements 1 000000005,826 142. 542 154205G SR 542/Everson Goshen Rd Vic to 1000000005,826 SR 9 Vic - Intersec ons Improvements
T2002 Page 11 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) SR 704, Lakewood Vicinity - New Freeway 0 000000018,25640,900 143. 704 370401A SR 704/Cross Base Highway - New 0000000018,25640,900 Alignment Complete Puget Sound Core HOV System - Multiple Highways 17,642 30,92110,00060,00010,0000000129,200 144. 167 316706C SR 167/SR 410 to SR 18 - 17,64230,92110,00060,00010,0000000129,200 Congestion Management Future Unprogrammed Project Reserves 14,140 12,538 19,099 112,086 138,939 111,609 193,500 10,000 103,500 715,411 145. 998 099902F Environmental Retrofit Project 0 0 0 2,088 41,434 32,439 90,000 0 0 165,961 Reserve - Fish Barrier Passage 146. 998 099902I Safety Project Reserve - Collision 0 0 0 28,023 26,252 20,752 28,050 0 28,050 131,127 Reduction 147. 998 099902J Safety Project Reserve - Collision 0 0 0 65,385 61,253 48,418 65,450 0 65,450 305,956 Prevention 148. 998 099902K Environmental Retrofit Project 1,0002,2493,4293,7050000010,383 Reserve - Stormwater Runoff 149. 998 099902N Project Reserve - Noise Reduction 1401143,0000000003,254 150. 998 099902Q Environmental Retrofit Project 3,0001752,6702,885000008,730 Reserve - Chronic Environment Deficiency 151. 998 099905Q Local Funds Placeholder for 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 90,000 Improvement Program Other 1,0080000000015,222 152. 000 000015R Dept of Revenue - Sales Tax on 00000000086 Projects on Federal/Tribal land 153. 000 0BI100A Mobility Reappropria on for 80000000014,136 Projects Assumed to be Complete 154. 162 L1000276 SR 162/410 Interchange Design 1,000000000001,000 and Right of Way Project Studies & System Analysis 1,229000000004,798 155. 000 100098U WA-BC Joint Transporta on 20000000000756 Ac on Plan - Int'l Mobility & Trade Corridor 156. 002 L1000158 US 2 Trestle IJR 1,029000000003,501
T2002 Page 12 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 157. 003 300310S SR 3/SR 16 Gorst Prac cal Design 000000000360 - Planning Study 158. 523 L1000059 SR 523 Corridor Study 000000000181 Improvement - Program Support Activities 28,963 29,570 30,182 30,787 31,389 32,037 32,702 0 33,371 379,311 159. 000 095901X Set Aside for Improvement 28,963 29,570 30,182 30,787 31,389 32,037 32,702 0 33,371 379,311 Program Support Ac vi es - Improvements Safety - Interchange Improvements (New & Rebuilt) 21,0720000000029,493 160. 150 L2200092 SR 150/No-See-Um Road 72000000008,493 Intersection - Realignment 161. 395 L2000127 US 395/Ridgeline Intersection 21,0000000000021,000 Safety - Intersection & Spot Improvements 206,156 263,504 82,564 0 6,00024,000000833,224 162. 000 0BI2010 Collision Prevention 59,74954,95454,645000000328,492 163. 000 0BI2011 Collision Reduction 26,90023,55323,419000000149,907 164. 002 200201J US 2/East Wenatchee N - Access 5400000000359 Control 165. 002 N00200R US Hwy 2 Safety 3,01214,300000000019,000 166. 020 L2000169 SR 20/Oak Harbor to Swantown 00006,00024,00000030,000 Roundabout 167. 026 L2000057 SR 26/Dusty to Colfax - Add 11,1500000000011,150 Climbing Lanes 168. 026 L2000236 SR 26 & US 195 Safety 2900000000416 Improvements 169. 090 L1000113 I-90/SR 18 Interchange 73,82171,9000000000150,527 Improvements 170. 097 209703H US 97/North of Brewster - Passing 0000000001,458 Lane 171. 125 L2000170 SR 125/9th Street Plaza - 3,488000000003,900 Intersection Improvements 172. 241 L2000280 SR 241/Sunnyside Vicinity 1,500000000001,500 Improvements 173. 432 L2000091 SR 432 Longview Grade Crossing 18,20360,6004,50000000085,000
T2002 Page 13 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 174. 507 350728A SR 507/Vicinity East Gate Rd to 0000000002,818 208th St E - Safety 175. 525 L2000252 SR 525 Improvements - Freeland 693000000001,500 Vicinity 176. 526 N52600R SR 526 Corridor Improvements 7,55738,197000000047,197 Safety - Median Cross Over Protection 1,000000000001,000 177. 101 L1000247 US 101/Morse Creek Safety 1,000000000001,000 Barrier Safety - Pedestrian & Bicycle Improvements 86229800000005,446 178. 000 0BI1002 Pedestrian & Bicycle 0000000003,436 Improvements 179. 162 316218A SR 162/Or ng Area - Construct 25000000000854 Pedestrian Evacuation Crossing 180. 527 L1000173 SR 527 Pedestrian Safety Project - 58000000000823 The Parker & Quincy Memorial Pathway 181. 900 L2000238 SR 900 Pedestrian Safety 322980000000333 Safety - Roadside Improvements 7,3610000000018,650 182. 195 L2000058 US 195/Colfax to Spangle - Add 8450000000011,650 Passing Lane 183. 501 L2000117 SR 501/I-5 to Port of Vancouver 6,516000000007,000 Environmental - Fish Barrier Removal & Chronic Deficiencies 280,145 760,415 110,743 33,848 11,108 65 0 0 5,313 1,440,487 184. 000 0BI4004 Chronic Environmental Deficiency 5,1452,03010,37514,39436000062,361 Improvements 185. 109 310918A SR 109/Moclips River Bridge - 000000005,3136,071 Replace Bridge 186. 998 0BI4001 Fish Passage Barrier 275,000 83,385 100,368 19,454 11,072 65000697,055 187. 998 G2000091 Fish Barriers 0 675,0000000000675,000 Environmental - Noise Walls & Noise Mitigation 3,58288700000009,863 188. 000 0BI4002 Noise Wall & Noise Mi ga on 3,58288700000004,905 Improvements
T2002 Page 14 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Improvements Program (I) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 189. 005 800524Z I-5/Ship Canal Bridge - Noise 0000000004,919 Mitigation Study 190. 395 L2000253 US 395/N Yelm Street - Noise 00000000039 Study Environmental - Stormwater & Mitigation Sites 7,773 9,776 4,969 3,1483,0714300051,236 191. 000 0BI4003 Stormwater & Mi ga on Site 4,8798,5433,9043,0003,000000033,519 Improvements 192. 000 0BI4ENV Environmental Mi ga on Reserve 2,8941,2331,065148714300012,802 - Nickel/TPA 193. 005 400506M I-5/Chehalis River Flood Control 0000000004,915 Unknown (179,439) 74,16361,87644,189000001,773 194. 090 509016O I-90/Canyon Rd Interchange - EB 71400000000722 Ramp Terminal Improvements 195. 240 524003S SR 240/Kingsgate Way - Signalize 75000000001,051 Intersection 196. G2000090 7 Month Projects Delay (180,228) 74,16361,87644,189000000
T2002 Page 15 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Preservation Program (P) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Highway Preservation Program (P) 841,090 797,941 1,046,693 1,008,914 1,039,430 1,089,778 962,627 107,296 1,116,759 10,407,865 SR 99, Seattle - Alaskan Way Viaduct 10 10 1,330 390 18,440 640 35,580 1,750 253,150 311,300 1. 099 L2000291 SR 99 Tunnel R&R - Preservation 10 10 1,330 390 18,440 640 35,580 1,750 253,150 311,300 SR 104, Hood Canal Bridge 76 000000006,095 2. 104 310407D SR104/Port Angeles Graving Dock 76000000006,095 Settlement and Remediation SR 167, Renton to Puyallup-HOV Improvements & HOT Lane Pilot 0 0 0 000000840 3. 167 L2000187 SR 167/HOT Lanes Tolling 000000000840 Equipment R&R Future Unprogrammed Project Reserves 0 0 6,000 10,000 24,849 25,002 31,002 0 0 96,853 4. 998 099902D Other Facili es Project Reserve - 0 0 6,000 10,000 24,849 25,002 31,002 0 0 96,853 Major Drainage/Electrical Systems Other 9,369 10,000 10,000 10,000 10,000 10,000 10,000 0 10,000 90,000 5. 000 L1000198 Preservation Activities 9,369 10,000 10,000 10,000 10,000 10,000 10,000 0 10,000 90,000 Preservation - ER Projects 20,713 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 244,837 6. 000 0BP3001 Emergency Relief Preservation 7130000000064,837 7. 998 099960K Federal Funds Placeholder for 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 180,000 Emergency Relief Funds Preservation - Major Drainage 39,345 41,183 34,000 34,000 34,000 34,000 34,000 34,000 34,000 333,488 8. 000 0BP3004 Major Drainage Preservation 5,3457,183000000027,488 9. 998 099906Q Local Funds Placeholder for 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 36,000 Preservation Program 10. 998 099907Q Federal Funds Placeholder for 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 270,000 Preservation Program Preservation - Major Electrical 7,949 20,854 19,519 14,732 13,933 14,081 1,842 49,731 349,566 500,330 11. 000 0BP3003 Major Electrical Preservation 4,9316,8125,5871550000025,608 12. 405 1405RRT I-405/Bellevue to Lynnwood R&R 3,018 14,042 13,932 14,577 13,933 14,081 1,842 49,731 349,566 474,722 - Preservation
T2002 Page 16 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Preservation Program (P) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Preservation - Program Support Activities 66,615 62,906 64,206 65,495 66,774 68,154 69,567 0 70,992 837,797 13. 000 L2000290 Set Aside for Preserva on 5,000000000008,807 Litigation Funds 14. 999 095901W Set Aside for Preserva on 61,615 62,906 64,206 65,495 66,774 68,154 69,567 0 70,992 828,990 Program Support Activities Preservation - Rest Areas 3,769 3,599 2,871 1,851 1,850 1,850 1,100 0 350 27,052 15. 000 0BP3005 Rest Areas Preservation 2,996 1,839 1,728 750 750 750 750 0 0 16,988 16. 998 099960P Statewide Safety Rest Area Minor 350 350 350 350 350 350 350 0 350 4,155 Projects and Emergent Needs 17. 999 099915E Safety Rest Areas with Sanitary 4231,4107937517507500005,909 Disposal - Preservation Program Preservation - Unstable Slopes 4,590 2,588 6,797 20,957 6,000 6,000 16,002 0 0 136,953 18. 000 0BP3002 Unstable Slopes Preservation 4,590 2,588 6,797 20,957 6,000 6,000 16,002 0 0 136,953 Preservation - Weigh Stations 9,4235,0017,1607,7300000034,894 19. 000 0BP3006 Weigh Stations Preservation 9,4235,0017,1607,7300000034,894 Road Preservation - Asphalt 112,116 104,481 316,928 324,252 348,486 379,146 381,788 0 0 2,554,078 20. 000 0BP1002 Asphalt Roadways Preservation 112,116 104,481 316,928 324,252 348,486 379,146 381,788 0 0 2,554,078 Road Preservation - Chip Seal 68,34295,85218,289000000302,418 21. 000 0BP1001 Chip Seal Roadways Preservation 68,34295,85218,289000000302,418 Road Preservation - Concrete/Dowel Bar Retrofit 59,324 67,861 48,46932,29000000515,344 22. 000 0BP1003 Concrete Roadways Preservation 59,32467,86148,46932,29000000515,344 Road Preservation - Safety Features 134,052 169,930 181,829 178,377 177,492 176,538 30,000 0 30,000 1,321,862 23. 000 0BP3007 Preserva on of Highway Safety 10,122 19,763 30,776 30,000 30,000 30,000 30,000 0 30,000 230,900 Features 24. 000 L1100071 Highway System Preservation 123,930 150,167 151,053 148,377 147,492 146,5380001,090,962 Bridge Preservation - Repair 220,184 112,137 204,944 181,739 261,333 299,366 276,745 1,815 345,399 2,248,661 25. 000 0BP2002 Bridge Repair Preservation 136,715 105,290 203,014 173,476 245,243 250,329 266,049 0 0 1,647,597 26. 000 L1000068 Structurally Deficient and At Risk 22,1290000000053,303 Bridges
T2002 Page 17 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Preservation Program (P) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 27. 016 TNBPRES SR 16/Tacoma Narrows Bridge 9,550 4,969 202 1,633 1,429 5,117 691 0 0 24,720 R&R - Preservation 28. 099 109947B SR 99/Aurora Bridge - Painting 10,9340000000051,314 29. 107 L2000116 SR 107/Chehalis River Bridge (S. 18,2680000000021,848 Montesano Bridge) Approach and Rail Rep 30. 155 L2000203 SR 155/Omak Bridge 11,0000000000011,000 Rehabilitation 31. 241 L2000174 SR 241/Mabton Bridge 11,2620000000011,970 32. 520 152099V SR 520/Evergreen Point Floa ng 326 1,878 1,728 6,630 14,661 43,920 10,005 1,815 345,399 426,909 Bridge R&R - Preservation Bridge Preservation - Replacement 18,829 60,676 45,356 43,839 51,272 50,000 50,000 0 3,302 527,858 33. 000 0BP2001 Bridge Replacement Preservation 3,607 53,776 43,756 36,939 49,772 50,000 50,000 0 0 369,881 34. 002 200201K US 2/Wenatchee River Bridge - 1000000008,547 Replace Bridge 35. 002 200201L US 2/Chiwaukum Creek - Replace 0000000006,427 Bridge 36. 004 400411A SR 4/Abernathy Creek Br - 001,6006,9001,500000010,000 Replace Bridge 37. 006 400612A SR 6/Rock Creek Br E - Replace 500000000010,245 Bridge 38. 006 400612B SR 6/Rock Creek Br W - Replace 44000000007,261 Bridge 39. 006 400694A SR 6/Willapa River Br - Replace 2000000006,960 Bridge 40. 009 100934R SR 9/Pilchuck Creek - Replace 1450000000015,534 Bridge 41. 012 501211N US 12/Tieton River W Crossing - 0000000006,007 Replace Bridge 42. 012 L2000075 US 12/ Wildcat Bridge 487000000008,300 Replacement 43. 195 619503K US 195/Spring Flat Creek - Bridge 000000003,3023,302 Replacement
T2002 Page 18 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Highway Preservation Program (P) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 44. 290 629001D SR 290/Spokane River E Trent Br - 14,4056,900000000023,523 Replace Bridge 45. 529 152908E SR 529/Ebey Slough Bridge - 10000000033,045 Replace Bridge 46. 532 153203D SR 532/General Mark W. Clark 870000000018,826 Memorial Bridge - Replace Bridge Bridge Preservation - Scour 1,721 5,921 5,053 5,001 5,001 5,001 5,001 0 0 35,307 47. 000 0BP2003 Bridge Scour Preven on 1,721 5,921 5,053 5,001 5,001 5,001 5,001 0 0 35,307 Preservation Bridge Preservation - Seismic Retrofit 37,980 14,942 53,942 58,261 0 0000244,860 48. 000 099955H Seismic Bridges Program - High & 00000000051,387 Med. Risk (TPA) 49. 000 0BP2004 Bridge Seismic Retrofit 37,98014,94253,94258,26100000193,473 Preservation Traffic Ops - ITS & Operation Enhancements 26,6830000000037,038 50. 000 G2000055 Land Mobile Radio (LMR) Upgrade 26,6830000000037,038
T2002 Page 19 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Traffic Operations Program (Q) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Traffic Operations Program (Q) 15,74611,48810,30010,3000000057,925 I-90, Spokane Area - Corridor Improvements 33700000000512 1. 090 609007Q Spokane Area Traffic Volume 33700000000351 Collection 2. 240 L2000230 SR 240/Hagen Road - Traffic Lights 000000000161 Safety - Intersection & Spot Improvements 500000000953 3. 395 639516Q US 395/Hawthorne Rd - 500000000953 Intersection Improvements Traffic Ops - CVISN, WIM, & Weigh Stations 000000000850 4. 005 000516Q Expanded CVISN-Replace iSINC 000000000850 WIM Computers Traffic Ops - ITS & Operation Enhancements 9,918 11,448 10,300 10,3000000046,418 5. 000 000005Q Reserve funding for Traffic 6,32110,30010,30010,3000000037,267 Operations Capital Projects 6. 000 100015Q SR 527 & SR 96 Adap ve Signal 10600000000135 Control System (County lead) 7. 000 100017Q I-5 & I-90 Ramp Meter 21500000000340 Enhancements 8. 000 400016T Vancouver Urban ITS Device Infill 2400000000900 9. 000 400017Q Clark County CMAQ VAST Projects 000000000119 10. 000 400019R I-5/I-205 Urban Ramp Meter - 3600000000678 Phase 1 11. 000 400019V Regional Video Sharing 900000000151 12. 000 600024Q US 2 Et Al Eastern Region CCTV 4500000000311 Systems-New Installs 13. 005 100515Q I-5/Northbound vicinity 3252480000000866 Marysville - Ramp Meters 14. 005 100516Q I-5/CCTV Enhancement S 188th St 4100000000450 to NE 80th St - Camera Installation 15. 005 100517Q I-5/SB NE 45th St to NE 130th St - 5000000000826 Ramp Meters
T2002 Page 20 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Traffic Operations Program (Q) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 16. 005 100522Q I-5/Mercer Street NB and SB 3000000000196 Ramp Meter Systems 17. 005 300519Q I-5/Olympia Area Southbound - 79700000000797 Congestion Management 18. 020 202000W SR20/Wauconda Summit - RWIS 16600000000366 and Camera 19. 024 202400Q NCR Basin ITS Phase 3 39700000000430 20. 099 L2000338 SR 99 Aurora Bridge ITS 70000000000700 21. 167 316706Q SR 167/SR 410 to SR 18 - ITS 10090000000001,000 22. 240 524001Q SR 240/Jadwin Ave to I-182 - 2400000000261 Install Traffic Cameras 23. 512 351207R SR 512/I-5 to SR 7 EB - Conges on 47400000000496 Management 24. 527 152711Q SR 527/Bothell to Dumas Rd - 5800000000129 Pedestrian & Bicycle Improvements Traffic Ops - Traveler Information 961000000003,374 25. 000 000600Q Statewide LED Roadway Ligh ng 0000000001,511 Energy Reduction Project 26. 002 200208Q US 2/W of Wenatchee - VMS 000000000404 27. 090 509019Q I-90/SR 18 Interchange Vic EB - 40000000000400 Install VMS 28. 090 609004Q I-90/Sprague Rest Area Traveler 2300000000133 Information 29. 090 609006Q Spokane Area Traffic Volume 1800000000406 Collection 30. 182 518203Q I-182/Argent Rd Vicinity EB - 52000000000520 Install VMS Unknown 4,5254000000005,818 31. 000 400018Q Centralized Signal System - Joint 000000000200 ATMS throughout Clark County 32. 000 400019Q Centralized Signal System 44600000000452 Enhancements
T2002 Page 21 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Traffic Operations Program (Q) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 33. 002 200212Q US 2 Vicinity Variable Message 16700000000215 Signs 34. 005 420522Q I-5/Active Traffic Management 260000000071 35. 014 401417Q SR 14 ATIS Infill; I-5 to Evergreen 691000000001,108 36. 090 109025Q I-90/EB E Mercer Way - ITS 19700000000250 37. 090 109062Q I-90/Highpoint to SR 18 - Fiber 84000000000840 Extension 38. 090 609047Q I-90/Freeway/Arterial Integrated 510400000000550 Corridor Management 2019 - 2021 39. 141 414119Q SR 141/Flashing School Zone Signs 10000000019 40. 205 420520Q I-205/NB Mill Plain On-Ramp - 46600000000466 Ramp Meter 41. 285 228500Q SR 285/Wenatchee Area - ITS 45000000000450 Conduit 42. 503 450317T SR 503, Fourth Plain to Main 000000000398 Street ITS Device Infill 43. 522 152233Q SR 522/Fales-Echo Lake Rd 73100000000799 Interchange - Ramp Meters
T2002 Page 22 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Public Transportation Program (V) (Dollars In Thousands)
Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Public Transportation Program (V) 133,899 83,035 9,132 7,783 8,901 7,990000358,319 Regional Mobility Grants Current Biennium 20,413 47,070000000067,483 1. 20190001 Community Transit: Swi BRT 5,0005,000000000010,000 Green Line Operating 2. 20190002 Intercity Transit: Regional 2202200000000440 Business to Business Vanpool Program 3. 20190003 Ben Franklin Transit: West Pasco 03,71300000003,713 Multimodal Hub 4. 20190004 City of Kent: Rapid Ride Facility 08,00000000008,000 Passenger Ameni es & Access Improv. 5. 20190005 City of Tukwila: South King County 16000000000160 Regional TDM for Centers & Corridors 6. 20190006 Island Co. Public Works: Clinton 40090500000001,305 P&R-to-Ferry Terminal Connec on Imp. 7. 20190007 Ben Franklin Transit: Duportail 03,13800000003,138 Multimodal Hub 8. 20190008 Ben Franklin Transit: Downtown 01,85200000001,852 Pasco Multimodal Hub 9. 20190009 Sea le DOT: Market/45th 06,00000000006,000 RapidRide 10. 20190010 Spokane Transit Auth: Cheney HP 06,33000000006,330 Transit Cor. Imp. & Vehicle Acquisition 11. 20190011 City of Burien: Ambaum Blvd and 010,000000000010,000 H Line Transit Pathway Improvements 12. 20190012 Skagit Transit: Commuter Bus 1,625000000001,625 Purchase 13. 20190013 Intercity Transit: High Perf. 3,0841,44000000004,524 Corridor Service Implementa on - Ph 1
T2002 Page 23 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Public Transportation Program (V) (Dollars In Thousands)
Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 14. 20190014 City of Olympia State Capitol 16000000000160 Campus TDM 15. 20190015 Clark County PTBA - C-TRAN: 4,900000000004,900 Southbound I-5 Bus on Shoulder 16. 20190016 City of Longview-RiverCi es 02920000000292 Transit:Lexington Connector Exp. 17. 20190A19 Spokane County CTR Office: 01800000000180 Liberty Lake Shuttle 18. 20190A23 Pierce Transit: Pacific Ave/SR 7 4,200000000004,200 Corridor BRT Stations 19. 20190A27 City of Zillah: Teapot Dome Park & 66400000000664 Ride Construction Regional Mobility Grants Reappropriated and Four Year 62,048 2,889000000099,798 20. 20170001 Intercity Transit Route 612 1,050000000002,043 Express Service Expansion 21. 20170002 Skagit Transit Connector Services 639000000001,138 Expansion Project 22. 20170003 King County Metro Northgate 5,085000000005,241 Transit Center TOD - Access and Facility Imp 23. 20170004 King County Metro Route 101 1,460000000003,086 Service Increase: Renton to/from Seattle 24. 20170005 King County Metro Eastlake Off- 6,630000000008,097 Street Layover Facility 25. 20170007 Spokane Transit Monroe/Regal 2,000000000003,925 High Performance Transit (HPT) Corridor Imp 26. 20170008 King County Metro Renton to 3,8751,26900000008,193 Auburn Transit Speed, Reliability & Service 27. 20170009 Kitsap Transit Silverdale Transit 3,262000000007,000 Center
T2002 Page 24 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Public Transportation Program (V) (Dollars In Thousands)
Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 28. 20170010 Intercity Transit Design and 3,900000000005,900 Construc on - Regional Vanpool Service Ctr 29. 20170013 King County Metro/Sound Transit 1,456000000002,080 Link Station Integration 30. 20170014 Kitsap Transit Wheaton Way 686000000006,000 Transit Center 31. 20170016 Grant Transit Moses Lake - 20300000000373 Ellensburg Express to CWU 32. 20170017 Evere , City of-80 Stall Park and 54000000000750 Ride Expansion 33. 20170018 Grant Transit Moses Lake - 17000000000314 Wenatchee Connector to WVC 34. 20170020 King County Metro Totem 5001,62000000002,120 Lake/Kirkland to Bellevue/Eastgate Transit Imp 35. 20170022 Wahkiakum County Health & 22200000000400 Human Service Regional Mobility Expand Service 36. 20170024 King County Metro Transit Speed 1,800000000002,000 & Reliability Hot Spot Imp Program 37. 20170025 Sea le, City of - Delridge to 8,5350000000010,000 Burien RapidRide Line 38. 20170026 Spokane Transit Upriver Transit 2,779000000003,000 Center 39. 20170027 Klickitat County Mt. Adams 54400000000800 Express 40. 20170029 Pierce Transit S/SR 7 Park-and- 3,989000000004,000 Ride/Bus 41. 20170030 Spokane Transit Spokane Falls CC 1,935000000002,128 Transit Station 42. 20170031 Pullman Transit Increasing 53000000000530 Capacity 43. 20170A32 Lake Stevens, City of - US 2 Trestle 1,822000000001,822 HOV/Transit Trestle Congestion
T2002 Page 25 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Public Transportation Program (V) (Dollars In Thousands)
Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 44. 20150024 Mason Transit - Park and Ride 4,083000000004,750 Development 45. 20150009 King County Metro - Park and 939000000002,595 Ride Efficiency and Access Project 46. 20150106 WSDOT - SR 525 - Pedestrian & 1,730000000002,271 Traffic Improvements 47. 20150019 Spokane Transit Authority - West 1,000000000007,050 Plains Transit Center 48. 20150008 King County Metro - Route 245 683000000002,192 Corridor Speed and Reliability Improvement Regional Mobility Grants Contingency (Unfunded) 8,968 15,100000000024,068 49. 20190018 Sea le DOT: RapidRide Roosevelt 2,0004,00000000006,000 (Unfunded) 50. 20190020 City of Bellevue: Bellevue 55050000000001,050 Advancement of TDM Strategies (Unfunded) 51. 20190021 Clark County PTBA - C-TRAN: Mill 3,00010,600000000013,600 Plain Bus Rapid Transit (Unfunded) 52. 20190022 Clark County PTBA - C-TRAN: 2,451000000002,451 Columbia House P&R Expansion (Unfunded) 53. 20190024 City of Pullman: Peak- me 96700000000967 Shu les & Electric Bus (Unfunded) Regional Mobility Grants Prior Biennia 300 0000000061,501 54. 20130027 Sea le DOT, 23rd Avenue Transit 100000000004,000 Improvements 55. 20130100 City of Tukwila, Urban Center 0000000006,870 Pedestrian Bridge 56. 20130101 Kitsap Transit, SR 305 Interchange 0000000002,189 Improvements at Suquamish Way Park an 57. 20130109 Spokane Transit, Central City Line 0000000002,200
T2002 Page 26 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Public Transportation Program (V) (Dollars In Thousands)
Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 58. 20170006 Community Transit Swi Green 0000000007,000 Line Bus Rapid Transit - 60 Expansion B 59. 20170012 C-TRAN Diesel/Electric Hybrid 200000000005,813 Vehicle Purchase 60. 20170015 City of Evere - Wireless Electric 0000000002,668 Bus Riverfront to Waterfront Connect 61. 20170021 Link Park and Ride 0000000002,646 62. 20170023 Yakima Transit Applica on for 20 000000000132 Transit Shelters 63. 20170028 Skamania County Seasonal 00000000034 Weekend Transit to alleviate congestion/safety 64. 20150016 Mason Transit - Regional Express 0000000001,769 Commuter Bus Service 65. 20150003 King County Metro SR 522 and I-5 0000000003,516 operating 66. 20150005 Community Transit-Seaway 0000000006,800 Transit Center-Swift II BRT 67. 20150013 City of Tacoma - Tacoma Link 0000000005,000 Expansion Phase 1 68. 20150014 Pierce Transit - Route 1 0000000004,421 Connec ons/Route 4 112th Street Peak Hour Serv 69. 20150010 King County Metro - I-90 Manage 0000000002,880 Demand 70. 20150017 Pullman Transit - Two, 40-foot 0000000001,056 Electric Hybrid Buses to Increase Capacit 71. 20150015 Link Transit - Wenatchee 0000000002,508 Riverfront Shuttle Connecting Washington - Transit Projects 42,170 17,976 9,132 7,783 8,9017,990000105,469
T2002 Page 27 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Public Transportation Program (V) (Dollars In Thousands)
Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 72. G2000028 King County Metro - Bike Share 500002,6852,6400005,500 Expansion - Kirkland, Bellevue, Redmond, 73. G2000029 Evere Transit - North Broadway 0000000002,475 Bus Stop Safety Improvements 74. G2000030 San Juan County - Orcas Village 000000000760 Park and Ride 75. G2000031 King County Metro - RapidRide 2,2574,24300000008,000 Expansion, Burien-Delridge 76. G2000032 King County Metro - Route 40 03,00000000003,000 Northgate to Downtown 77. G2000033 King County Metro - Route 43 & 03,00000000003,000 Route 44 - Ballard to University District 78. G2000034 Spokane Transit - Spokane Central 11,7430000000015,000 City Line 79. G2000037 City of Sea le - Trolley 02,5453,4340000008,000 Expansion/Electrifica on, Madison Route 80. G2000038 King County Metro - 67th to 009002,100000003,000 Fremont Transit Corridor 81. G2000039 Kitsap Transit - East Bremerton 3,000000000003,000 Transfer Center 82. G2000040 City of Sea le - MLK Way/Rainier 00900000000900 Ave S I/C Improvements 83. G2000041 City of Sea le - Northgate Transit 10,0000000000010,000 Center Pedestrian Bridge 84. G2000042 Mason Transit - Park and Ride 6333,08500000004,585 Development 85. G2000043 King County Metro - Route 48 001,0002,000000003,000 North University Link Sta on to Loyal Heig 86. G2000044 Kitsap Transit - Silverdale Transfer 00002,30000002,300 Center
T2002 Page 28 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Public Transportation Program (V) (Dollars In Thousands)
Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 87. G2000045 Pierce Transit - SR 7 Express 14,4870000000015,000 Service Tacoma to Parkland/Spanaway 88. G2000046 Community Transit, Evere 02,1032,8982,6832,316000010,000 Transit - SWIFT II Bus Rapid Transit 89. G2000047 C-TRAN - Vancouver Mall Transit 0001,0001,6006000003,200 Center Relocation and Upgrade 90. T000001 Transit Tier Projects 000004,7500004,750 Contingency/Reserve
T2002 Page 29 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed WA State Ferries Cap Program (W) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) WA State Ferries Cap Program (W) 540,986 372,679 319,815 298,742 328,543 367,750 377,437 4,391 0 3,710,733 WSF - Administrative and Systemwide 22,476 23,169 23,754 24,562 25,386 26,225 22,889 0 0 246,664 1. 000 998602A WSF/IT Terminal 50000000000500 Telecommunications 2. 000 998901O WSF/Systemwide - Dispatch 000000000621 System Replacement 3. 000 998951A WSF/Administra ve Support - 2,893 5,296 7,984 8,832 9,331 7,534 9,008 0 0 86,351 Allocated to W2 4. 000 G2000087 Electric Ferry Planning Team 49500000000495 5. 000 L2000110 Ferry Vessel and Terminal 04,1924,1934,1934,1934,19300020,964 Preservation 6. 000 L2000300 ORCA Card Next Generation 2,3001,20000000003,500 7. 000 L2000301 Maintenance Management 40000000000400 System 8. 000 L2200083 ADA Visual Paging Project 102000000001,418 9. 959 L1000016 Primavera Project Management 3483613750000002,351 System 10. 959 L2000007 Terminal Project Support 7,501 7,136 8,521 9,295 9,697 10,096 10,498 0 0 88,378 11. 999 998901J WSF/Administra ve Support - 7,937 4,984 2,681 2,242 2,165 4,402 3,383 0 0 41,686 Allocated to W1 WSF - Emergency Repairs 5,357 5,000 5,000 5,000 5,000 5,000 5,000 0 0 56,427 12. 000 999910K Emergency Repair 5,357 5,000 5,000 5,000 5,000 5,000 5,000 0 0 56,427 WSF - New Vessels 100,010 89,0000000000675,626 13. 000 L1000063 #3 - 144-Capacity Vessel (MV 47000000000122,194 Chimacum) 14. 000 L2000109 #4 - 144 capacity vessel 15700000000122,935 15. 000 L2000329 #1 New Vessel - 144 Hybrid 99,00089,0000000000188,000 Electric 16. 000 L2200038 #1 - 144-Capacity Vessel (MV 21200000000123,159 Tokitae) 17. 000 L2200039 #2 - 144-Capacity Vessel (MV 17100000000119,338 Samish)
T2002 Page 30 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed WA State Ferries Cap Program (W) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) WSF - Terminal Improvements 96,788 3,054 2,631 10,488 29,031 31,810 0 0 0 294,331 18. 000 998521A RFP Development and Installa on 15300000000402 of a One Account-Based Ticke ng System 19. 000 998521B Life Extension of Electronic Fare 11000000001,167 System (EFS) 20. 000 998603A WSF/Systemwide - Ladder Safety 26000000000260 21. 000 998604A WSF/IT EFS Preservation 45000000000450 22. 000 PASGRANT Passenger Ferry Grants 51400000000514 23. 020 900012L Port Townsend Tml Improvement 1000000003 24. 020 900022J Lopez Tml Improvement 8700000000534 25. 020 900026Q Orcas Tml Improvement 13762700000002,045 26. 020 902017M Coupeville (Keystone) Tml 19900000000201 Improvement 27. 020 902020D Anacortes Tml Improvement 1,832000000007,296 28. 104 910413R Edmonds Tml Improvement 52210800026,00000027,723 29. 160 900006T Vashon Tml Improvement 6800000000101 30. 163 900001H Point Defiance Tml Improvement 30400000000665 31. 163 900002H Tahlequah Tml Improvement 78200000000851 32. 304 930410U Bremerton Tml Improvement 65401220000001,371 33. 305 900040O Eagle Harbor Maint Facility 1,3682,1727993,2367,909000015,839 Improvement 34. 305 930513H Bainbridge Island Tml 3200000000121 Improvement 35. 519 900010M Seattle Tml Improvement 3,711000000005,399 36. 525 952515P Mukilteo Tml Improvement 84,4781420000000187,347 37. 525 952516S Clinton Tml Improvement 2501,7107,25221,1225,81000035,919 38. 525 L2000166 Clinton Tml Road Improvements 796500000003,030 39. 998 998925A Security System Upgrades 404000000003,093 Placeholder for W1
T2002 Page 31 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed WA State Ferries Cap Program (W) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) WSF - Terminal Preservation 183,503 157,095 144,423 154,401 118,202 90,744 99,318 0 0 1,170,042 40. 020 900012K Port Townsend Tml Preservation 0 0 1,754 3,309 13,685 0 234 0 0 18,982 41. 020 900022I Lopez Tml Preservation 406 3,554 5,283 0 0 0 1,645 0 0 10,888 42. 020 900024F Shaw Tml Preservation 0 0 2,945 1,751 0 1,061 158 0 0 5,915 43. 020 900026P Orcas Tml Preservation 275 1,696 1,850 976 3,477 4,875 1,736 0 0 14,886 44. 020 900028U Friday Harbor Tml Preservation 243 1,355 430 1,240 0 1,062 4,776 0 0 10,395 45. 020 902017K Coupeville (Keystone) Tml 0 0 5,713 1,187 2,611 6,650 1,031 0 0 17,203 Preservation 46. 020 902020C Anacortes Tml Preservation 2,386 3,546 17,154 17,078 16,158 6,041 14,276 0 0 76,639 47. 104 910413Q Edmonds Tml Preservation 35505,87512,13742,036000060,403 48. 104 910414P Kingston Tml Preservation 3,100 2,382 13,400 12,575 0 8,161 8,372 0 0 48,019 49. 160 900005M Fauntleroy Tml Preservation 6,786 3,936 14,791 69,339 1,080 8,455 4,963 0 0 109,393 50. 160 900006S Vashon Tml Preservation 582 2,038 3,933 2,702 4,670 3,116 2,181 0 0 19,238 51. 160 916008R Southworth Tml Preservation 2,576 18,141 4,110 1,216 0 6,963 12,914 0 0 46,906 52. 163 900001G Point Defiance Tml Preservation 0 0 1,075 2,204 4,279 3,334 1,469 0 0 12,361 53. 163 900002G Tahlequah Tml Preservation 0 0 205 1,803 2,826 11,947 1,689 0 0 18,470 54. 304 930410T Bremerton Tml Preservation 446 3,218 28,177 7,121 0 6,231 1,822 0 0 47,036 55. 305 900040N Eagle Harbor Maint Facility 8 442 15,662 4,413 1,837 3,237 23,717 0 0 49,394 Preservation 56. 305 930513G Bainbridge Island Tml 11,124 20,018 7,648 1,331 5,586 2,360 13,974 0 0 64,463 Preservation 57. 519 900010L Seattle Tml Preservation 154,816 91,311 2,828 0 0 0000466,415 58. 519 L1000168 Seattle Tml - Slip 2 and LCCM 0 447 5,608 12,151 16,276 8,809 2,919 0 0 46,210 59. 525 952516R Clinton Tml Preservation 40004,5211,2841,3358,34600015,886 60. 998 998926A WSF/Systemwide Terminals - Out 0 5,011 1,461 584 2,346 96 1,442 0 0 10,940 Biennia Security LCCM Preservation Needs WSF - Vessel Project Support 4,345 3,479 3,617 3,763 3,914 4,071 4,228 4,391 0 46,757 61. 000 G2000080 Electric Vessel RFP 22800000000601 62. 000 L2000006 Vessel Project Support 4,117 3,479 3,617 3,763 3,914 4,071 4,228 4,391 0 46,156
T2002 Page 32 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed WA State Ferries Cap Program (W) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) WSF - Vessel Improvements 47,2401,2646,6936,7016,9559,69200094,754 63. 000 944401E MV Issaquah Improvement 121703293293294620002,441 64. 000 944402E MV Kittitas Improvement 2702942114834620002,232 65. 000 944403E MV Kitsap Improvement 608703293293294620002,717 66. 000 944404E MV Cathlamet Improvement 664703293293294620002,736 67. 000 944405F MV Chelan Improvement 274703293293294620002,221 68. 000 944406E MV Sealth Improvement 168703293293294620002,134 69. 000 944413C MV Tillikum Improvement 81703293293294620001,623 70. 000 944431E MV Hyak Improvement 00000000087 71. 000 944432H MV Elwha Improvement 266713303303304620002,000 72. 000 944433E MV Kaleetan Improvement 473713303303304620002,555 73. 000 944434E MV Yakima Improvement 186703663203024620002,562 74. 000 944441C MV Walla Walla Improvement 63713303303304620002,284 75. 000 944442C MV Spokane Improvement 455713303303304620002,307 76. 000 944476B MV Chetzemoka Improvement 156693293293294600001,799 77. 000 944477B MV Salish Improvement 296693293293294600002,107 78. 000 944478C MV Kennewick Improvement 215693293293294600003,305 79. 000 944499F MV Puyallup Improvement 190713303303304620002,776 80. 000 944499G MV Tacoma Improvement 152713293293294620003,143 81. 000 944499H MV Wenatchee Improvement 411713303303304620002,560 82. 000 990041W MV Chimacum Improvement 25502543003004600001,569 83. 000 990051A MV Suquamish Improvement 12000000000120 84. 000 998951F Security System Upgrades 259000000004,382 Placeholder for W2 85. 000 G2000084 Electric Ferry - Conversion 41,5000000000041,500 86. 000 L1000008 MV Tokitae Improvement 19202553003004610001,725 87. 000 L1000009 MV Samish Improvement 13302543003004610001,869 WSF - Vessel Preservation 81,267 90,618 133,697 93,827 140,055 200,208 246,002 0 0 1,126,132 88. 000 944401D MV Issaquah Preservation 2,736 1,912 4,866 1,785 6,514 22,495 7,436 0 0 52,224 89. 000 944402D MV Kittitas Preservation 2,696 5,061 20,081 4,600 1,678 2,249 11,495 0 0 51,894
T2002 Page 33 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed WA State Ferries Cap Program (W) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 90. 000 944403D MV Kitsap Preservation 2,934 2,662 10,698 3,038 3,653 1,128 8,230 0 0 36,846 91. 000 944404D MV Cathlamet Preservation 1,418 8,743 3,953 2,876 11,474 646 12,904 0 0 47,682 92. 000 944405D MV Chelan Preservation 5,248 5,141 9,554 18,108 2,250 3,123 15,298 0 0 62,016 93. 000 944406D MV Sealth Preservation 223 6,894 6,161 13,866 2,671 5,612 13,776 0 0 52,652 94. 000 944413B MV Tillikum Preservation 322000000001,223 95. 000 944431D MV Hyak Preservation 0000000003,742 96. 000 944432G MV Elwha Preservation 1,6950000000029,781 97. 000 944433D MV Kaleetan Preservation 2,8238,7436,2134,8311,277000032,841 98. 000 944434D MV Yakima Preservation 5,5437,66923,0745,1841,331000046,562 99. 000 944441B MV Walla Walla Preservation 1,051 10,778 10,531 5,505 2,583 2,855 2,030 0 0 37,839 100. 000 944442B MV Spokane Preservation 8,6501,78520,5156,2342,9294,14100064,792 101. 000 944471A MV Chetzemoka Preservation 1,110 1,792 82 4,882 3,502 31,755 1,444 0 0 45,762 102. 000 944477A MV Salish Preservation 1,199 5,076 2,430 966 4,112 0 40,937 0 0 56,168 103. 000 944499C MV Puyallup Preservation 4,847 3,410 2,358 361 5,578 50,808 16,790 0 0 87,455 104. 000 944499D MV Tacoma Preservation 17,467 712 66 4,371 67,063 15,195 2,372 0 0 141,160 105. 000 944499E MV Wenatchee Preservation 16,104 6,141 994 3,886 10,242 35,148 37,242 0 0 113,430 106. 000 990040W MV Chimacum Preservation 1,177 1,447 227 9,432 6,899 863 21,435 0 0 41,480 107. 000 998951P New CMAQ Grants Placeholders 2,843000000002,843 108. 000 L1000006 MV Tokitae Preservation 333 5,799 1,516 1,520 3,260 13,650 1,828 0 0 28,917 109. 000 L1000007 MV Samish Preservation 290 4,608 7,784 2,226 1,825 6,614 10,686 0 0 35,102 110. 010 944478B MV Kennewick Preservation 558 2,245 2,594 156 1,214 3,926 42,099 0 0 53,721
T2002 Page 34 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Rail Program (Y) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Rail Program (Y) 107,771 70,805 25,322 23,853 23,853 19,886 9,840 0 9,290 665,893 Other 1,75015000000001,901 1. 000 L1000172 Chelatchie Prairie Railroad - 01500000000151 Railroad Tunnel Emergency Repairs 2. 000 L1000235 Port of Moses Lake Northern 25000000000250 Columbia Basin Railroad Feasibility Study 3. 000 L1000239 Grade Separation at Bell Road 1,000000000001,000 4. 000 L1000242 Spokane Airport Transload Facility 50000000000500 Freight Rail - Track Improvements 50,404 32,855 6,696 6,696 6,696 5,479000121,466 5. 000 L1000146 Grays Harbor Rail Corridor Safety 22600000000301 Study 6. 000 L1000147 South Kelso Railroad Crossing 11,67812,500000000025,001 7. 000 L1000167 Bridge 12 (Salmon Creek) 02,60500000002,801 Replacement 8. 000 L1000181 PV Hooper Rail Line 0000000001,000 Improvements - Rail Siding 9. 000 L1000191 PV Hooper Track Improvements 3,718000000003,801 10. 000 L1000233 Chelatchie Prairie Railroad 01,50000000001,500 Roadbed Rehabilitation 11. 000 L1100080 Port of Moses Lake 17,2470000000020,901 12. 000 L1100083 Port of Warden Rail Infrastructure 29000000002,002 Expansion 13. 000 L2000173 Connell Rail Interchange 09,554000000010,001 14. 000 L2000191 Palouse River and Coulee City RR - 16,3576,6966,6966,6966,6965,47900053,007 Rehabilitation - New Law 15. 000 L2000289 Rail Crossing Improvements at 6th 1,149000000001,151 Ave. and South 19th St. Freight Rail - Track Preservation 902 550 550 550 550 550 550 0 0 14,346 16. 000 F01111B Palouse River and Coulee City RR - 798 550 550 550 550 550 550 0 0 12,345 Rehabilitation
T2002 Page 35 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Rail Program (Y) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 17. 000 L1000180 West Plains/Spokane 104000000002,001 Interna onal Airport Rail Development Rail - Grant Program 90600000000909 Freight Rail - Grant Program 1,501 11,623 8,509 7,040 7,040 4,290 4,290 0 4,290 55,930 18. 000 725910A Ridgefield Rail Overpass 90600000000909 19. 000 750210A Snohomish Co - 240th St/SR9 3400000000185 Grade Crossing Improvements (2015 FRAP) 20. 000 F01001A Statewide - Emergent Freight Rail 0 10,156 7,040 7,040 7,040 4,290 4,290 0 4,290 44,146 Assistance Projects 21. 000 G2000056 Clark County Chelatchie Prairie RR 000000000401 (2017 FRAP) 22. 000 G2000057 Tidewater - Improve and Expand 00000000011 Existing Siding (2017 FRAP) 23. 000 G2000058 Yakima Central Railway - Install 000000000405 New Siding (2017 FRAP) 24. 000 G2000059 Washington and Idaho Railway - 000000000645 Track Rehabilitation (2017 FRAP) 25. 000 G2000060 Port of Pend Orielle - Usk to 000000000572 Newport Track Rehab (2017 FRAP) 26. 000 G2000061 Columbia Basin RR - Othello Line 000000000590 Rehabilitation (2017 FRAP) 27. 000 G2000071 Central Washington Railroad - 000000000587 Track Rehabilitation (2017 FRAP) 28. 000 G2000072 Puget Sound & Pacific Railroad- 000000000340 Grays Harbor At-Grade (2017 FRAP) 29. 000 G2000073 Kennewick Terminal LLC- Track 000000000305 Rehabilitation (2017 FRAP) 30. 000 G2000075 Eastern Washington Gateway RR - 000000000406 Hopper Railcars Purchase (2017 FRAP) 31. 000 L2000179 Highline Grain LLC - PCC Central 1,4671,4671,4690000007,337 WA Branch Rehab (2015 FRAP)
T2002 Page 36 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Rail Program (Y) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Freight Rail - Loan Program 89 5,000 5,000 5,000 5,000 5,000 5,000 0 5,000 41,832 32. 000 F01000A Statewide - Freight Rail 89 5,000 5,000 5,000 5,000 5,000 5,000 0 5,000 36,832 Investment Bank 33. 000 G2000064 Port of Everett (2017 FRIB) 0000000005,000 Passenger Rail - Track Improvements 14,582 4,567 4,567 4,567 4,567 4,56700047,037 34. 000 HSR001 State Corridor Safety and Posi ve 1,500000000001,500 Train Control Compliance 35. 000 HSR004 Point Defiance Bypass Revenue 4,351000000009,000 Service 36. 000 HSR005 Opera onal Modifica ons a er 1,000000000001,000 new Service Launch 37. 000 HSR006 HSR Program Closeout 8600000000501 38. 000 L2220057 Cascades Corridor Slide 7,6454,5674,5674,5674,5674,56700035,036 Prevention and Repair Passenger Rail - Train Investments 15,4770000000023,505 39. 000 HSR002 Locomo ve Service Equipment 3,369000000004,001 and Overhaul 40. 000 HSR003 Exis ng Passenger Rail Equipment 10,5000000000010,500 Compatibility and Reliability 41. 000 P02001A Cascades Train Sets - Overhaul 1,608000000009,004 Passenger Rail - High Speed Rail Grant Investments 1,06700000000316,206 42. 000 700000E ARRA Program Management 5720000000052,473 43. 000 700001C New Locomotives (8) (ARRA) 4940000000059,697 44. 005 730310A Tacoma- Point Defiance Bypass 000000000175,654 (ARRA) 45. 005 770220A Sea le- King Street Sta on Track 10000000028,382 Upgrades (ARRA) Unknown 21,09316,060000000042,761 46. 721410B Port of Benton - Yakima & Berry 1,560000000001,560 Bridges & Jadwin Ave Xing (2019 FRAP)
T2002 Page 37 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Rail Program (Y) (Dollars In Thousands)
Funding Source Total Rte Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 47. 722814A Port of Evere - South Terminal 6,157000000006,157 Moderniza on Project ( 2019 FRIB) 48. 726811A Tacoma Rail - Tote Yard 40000000000400 Improvement (2019 FRIB) 49. 726813A Tacoma Rail - Marine View Drive 01,14400000001,144 Track Rehab (2019 FRAP) 50. 726821A Tacoma Rail - Mazda Siding 24000000000240 Upgrade (2019 FRIB) 51. 744210A Puget Sound & Pacific Railroad - 08740000000874 Hoquiam Bridge (2019 FRAP) 52. 757111A Central Washington RR - 67600000000676 Sunnyside to Granger Track Rehab (2019 FRAP) 53. 000 700010C Passenger Rail Equipment 10,00012,138000000027,746 Replacement - Insurance 54. 000 721410A Port of Benton - Yakima & Berry 25000000000250 Bridges & Jadwin Ave Xing (2019 FRIB) 55. 004 700401A SSPR Railroad - Marshall to 07800000000780 Oakesdale Track Rehab (2019 FRAP) 56. 006 700602A Washington Eastern - Track Rehab 08120000000812 - MP 11-24, 37-57 (2019 FRAP) 57. 202 720201A Columbia Walla Walla Railroad - 03120000000312 Aggregate Hopper Cars (2019 FRAP) 58. 203 720311A Port of Pend Oreille - Usk to 62400000000624 Newport Track Rehab (2019 FRAP) 59. 411 741110A Columbia Basin Railroad - 72800000000728 Wheeler to Moses Lake Rehab (2019 FRAP) 60. 501 750101A Rainier Rail - Blakeslee to Chehalis 45800000000458 Bridges (2019 FRAP)
T2002 Page 38 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Local Programs Program (Z) (Dollars In Thousands)
Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Local Programs Program (Z) 434,109 138,504 125,847 139,039 83,172 85,802 74,930 0 0 1,270,699 Puget Sound Major Corridor Investments 13,349 0000000013,522 1. L2220059 SR 516/Jenkins Creek to 185th 13,3490000000013,522 Avenue - Widening I-5, Lewis County Area - Corridor Improvements 6,944000000007,533 2. L2000205 I-5/Mellen Street Connector 6,944000000007,533 SR 20, Island County - Safety Improvements 000000000896 3. L2200040 Parker Road - SR 20 Realign and 000000000896 Transit Park I-405, Lynnwood to Tukwila - Corridor Improvements 210 00000000210 4. L1000250 I-405/ 44th Gateway Signage and 21000000000210 Green-Scaping Improvements SR 502, I-5 to Battle Ground - Corridor Improvements 5,906 000000007,700 5. L2000065 SR 502 Main Street 5,906000000007,700 Project/Widening Other 81,585 69,200 45,400 45,400 45,400 45,400 45,400 0 0 406,006 6. G2000078 Redmond Ridge NE Roundabout 80000000000800 7. L1000132 SR 163/N 46th St. to N 54th St. 11000000002,501 8. L1000166 North Bend Street Overlay 000000000100 9. L1000169 Na onal Highway Freight Program 41,483 45,400 45,400 45,400 45,400 45,400 45,400 0 0 331,413 10. L1000177 Edmonds Street Waterfront 6,000000000006,700 Connector 11. L1000184 Emergency Road Repair Project - 000000000290 North 8th Street - Lynden 12. L1000186 Triangle Truss Bridge Deck 29300000000300 Replacement 13. L1000187 Woodin Ave Bridge 13000000000280 14. L1000189 Aubrey Davis Park Master Plan 000000000100 15. L1000194 8th Street Bridges - Protec ve 000000000350 Barriers 16. L1000195 Main Street Revitalization Project 36000000000360
T2002 Page 39 December 16, 2019 9:49 AM Version: 20GOV001 2019-21 Biennium -- 2020 Supplemental 20GOV001 - Governor Proposed Local Programs Program (Z) (Dollars In Thousands)
Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 17. L1000196 Interurban Trail & Trailhead 1,200000000001,200 Relocation 18. L1000201 Covington Way SE Intersec on 30000000000300 Improvements 19. L1000202 Coal Creek Drive Repairs 000000000125 20. L1000285 Washougal 32nd St Underpass 30000000000300 Design & Permitting 21. L2000239 Bus Lane Signage Vashon Ferry 650000000075 Terminal 22. L2000240 4th Ave SW Enhancement Project 100000000620 23. L2000262 Columbia River Renaissance Trail 05000000000500 Connection 24. L2000264 South Lake Stevens Mul -Use 1,300000000001,300 Path 25. L2000267 35th Ave. SE Reconstruc on 50000000000500 Project 26. L2000270 NE 132nd Street Sidewalk 42900000000500 27. L2000272 Viking Way 50000000000500 28. L2000275 Shelton - Downtown Connector 0000000001,000 Project 29. L2000276 Lyman - Prevedal Road Repairs 800000000300 30. L2000277 White Salmon- Courtney Road 1,500000000001,500 31. L2000284 Port of Moses Lake - Hangar 2400000000100 Expansion 32. L2000285 Odessa - County Road Bridge 10000000000100 Replacement 33. WLBTRSTL Wilburton Trestle 02,50000000002,500 34. L1000284 Ridgefield South I-5 Access 25000000000250 Planning 35. L1000175 West Main Street Realignment 2,533000000003,000 Project - Phase II 36. L1000185 SR 9/4th Street NE - Fron er 42000000000420 Village Access Improvement 37. L1000178 Montesano Compact Roundabout 000000000521
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Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 38. L2000274 Chelan - Traffic Improvements 03000000000300 39. L1000244 SR 104/ 40th Place NE 65000000000650 Roundabout 40. L2000286 Wenatchee - Confluence Parkway 25400000000400 41. L2000256 Barker Rd/Trent Ave Grade 512000000001,500 Separation 42. L1000165 Traffic Avenue / SR 410 50000000000800 Interchange 43. L2000268 Willis St (SR 516) and 4th Ave 2,797000000003,000 Roundabout 44. L2000271 520 Montlake Noise Mitigation 43600000000500 45. L1000133 Lyon Creek Culvert 000000000771 46. L2000263 SR 522 Crossing in Kenmore 50000000000500 47. T10600R Complete SR 522 Improvements- 08,00000000008,000 Kenmore 48. L1000148 SR 523 145th Street 12,50012,500000000025,000 49. L1000200 SR 547 Pedestrian and Bicycle 16400000000305 Safety Trail 50. L1000182 SR 900-12th Ave NW Enhanced 1,500000000001,500 Turning Capacity 51. L1000193 Bronson Way Bridge - Seismic 3,000000000003,000 Retrofit and Painting 52. G2000001 Lake Forest Park Traffic Study 000000000475 53. L2000282 Grove Street Overcrossing 26500000000500 FMSIB Projects 1,899000000008,623 54. 01F035A S 228th Street Extension & Grade 1,899000000008,623 Separation Safety - Intersection & Spot Improvements 12,0320000000014,864 55. N52400R SR 524: 48th Ave W - 37th Ave W 12,0320000000014,864 Widening
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Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Safety - Pedestrian & Bicycle Improvements 001,1106,498000007,608 56. L1000089 Mo man Rd Pedestrian & Street 001,1106,498000007,608 Improvements Safety - Roadside Improvements 322000000002,800 57. L2000017 SR 516/Wax Rd to 185th Ave SE - 322000000002,800 Improvements Bridge Preservation - Replacement 0000000002,000 58. L1000092 SR 99/Burlington N Overpass 0000000002,000 Replacement Local Programs - Improvement Projects 193,406 29,774 39,382 41,264 0 0000343,992 59. L1000094 Issaquah-Fall City Road 5,000000000005,000 60. L1000222 Beech Street Extension 1,000000000001,000 61. L1000224 Dupont-Steilacoom Road 3,900000000003,900 Improvements 62. L1000249 Clinton to Ken's Corner Trail 08600000000860 63. L1000252 Edmonds Waterfront Connector 07500000000750 64. L1000260 Wallace Kneeland and Shelton 65000000000650 Springs Road intersec on improvements 65. L1000270 Complete 224th Phase 2 1,500000000001,500 66. L1100049 Sco Avenue Reconnec on 882000000002,000 Project 67. L2000064 Ridgefield Rail Overpass 7,471000000007,768 68. L2000066 Lewis Street Bridge 24,7490000000026,000 69. L2000067 East-West Corridor Overpass and 05,79926,98917,2560000050,044 Bridge 70. L2000104 Covington Connector 23,9260000000024,000 71. L2000120 Orchard Street Connector 9,9400000000010,000 72. L2000132 Duportail Bridge 29,8330000000038,000 73. L2000133 228th & Union Pacific Grade 7,2500000000015,000 Separation (City of Kent)
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Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 74. L2000134 41st Street Rucker Avenue Freight 02,49210,00024,0080000036,500 Corridor Phase 2 75. L2000136 Harbour Reach Extension 13,9320000000015,100 76. L2000137 Sammamish Bridge Corridor 11,4460000000012,000 77. L2000164 Brady Road 6,000000000006,000 78. L2000171 35th Street Mill Creek 2,790000000005,750 79. L2000181 South Lander Street 4,971000000007,000 80. L2000200 28th/24th Street Sea-Tac 0000000002,000 81. L2000218 Jovita Seismic Wall 0000000001,000 82. L2000228 Thornton Road Overpass 12,4915,000000000019,167 83. L2000241 South 116th Street Peter Western 37200000000500 Bridge Repairs 84. L2000242 Centennial Trail Connector -Phase 04630000000500 3 85. L2000243 SW 27th/Strander Blvd 50000000000500 Connection Phase 3 86. L2000247 Goodwin Bridge/ West Cashmere. 372000000002,000 87. L2000250 E Nob Hill Blvd 18400000000190 88. L2000251 Tremont Street Widening/Port 0000000002,000 Orchard 89. L2000328 Bingen Walnut Creek & Maple 01,01700000001,100 Railroad Crossing 90. L2000341 72nd/Washington Improvements 1,000000000001,000 in Yakima 91. L2000342 48th/Washington Improvements 65000000000650 in Yakima 92. L2200089 Slater Road Bridge 35000000000350 93. L1000283 South 314th St Improvements 30000000000300 94. L1000282 Mickelson Parkway 75000000000750 95. L1000087 I-5/Port of Tacoma Road 17,4152,000000000022,300 Interchange 96. NEDMOND SR 99 Revitalization in Edmonds 6299,000000000010,000
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Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 97. L2000245 Lake Forest Park SR 104/Lyon 54000000000540 Creek Culvert 98. 0LP500Z State Infrastructure Bank 2,6132,3932,39300000010,323 Local Programs - Other Grants 75,555 37,530 37,530 37,530 29,530 29,530 29,530 0 0 359,202 99. L1000279 Colville Airport Meteorological 600000000060 Station 100. L2000188 Pedestrian and Bicycle Safety 38,337 18,380 18,380 18,380 10,380 10,380 10,380 0 0 146,597 Grant Program 101. L2000189 Safe Routes to Schools Grant 36,458 19,150 19,150 19,150 19,150 19,150 19,150 0 0 211,508 Program 102. L2000248 Bingen Walnut Creek Railroad 000000000130 Crossing 103. L2000249 Butler Road Railroad Crossing 000000000207 104. L1000281 Ballard-Interbay Regional 70000000000700 Transportation system plan Local Programs - Pedestrian Safety 5,364000000007,090 105. L1000081 Community Facili es District 3,274000000005,000 Improvements (Redmond) 106. L2000237 Renton Avenue Pedestrian Safety 59000000000590 107. L2000339 SR 303 Warren Ave Bridge 1,500000000001,500 Pedestrian Improvements Connecting Washington - Pedestrian & Bike Projects 37,537 2,000 2,4258,3478,24210,87200088,653 108. G2000004 Gravelly Lake Non-Motorized Trail 0000000002,640 109. G2000005 U District Gateway Bridge 0000000008,800 110. G2000006 Wilburton Reconnection Project 5,000000000005,000 111. G2000007 Yakima Greenway Bike Trail 0000000002,000 112. G2000008 54th Street Project 000000000745 113. G2000009 Cirque Drive - Sunset to 83rd 000000000259 114. G2000010 Cowiche Canyon Trail 1,886000000002,000 115. G2000011 Mountains to Sound Greenway 14,0000000000014,000 116. G2000012 Schuster Parkway Trail 02,0002,0000000004,000
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Funding Source Total Project Project Title TPA Nic CW Oth 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 117. G2000013 SR 520 Trail Grade Separa on at 9,7830000000010,700 40th Street 118. G2000014 Steel Lake Park to Downtown Trail 000000000300 119. G2000015 Bay Street Pedestrian Project 2,961000000003,500 120. G2000016 Burke-Gilman Trail Transit Access, 0001,7006,6007,70000016,000 Safety & Efficiency Improvements 121. G2000017 Milton Trail Head/Interurban Trail 40100000000405 122. G2000018 City of Pacific - Interurban Trail 1,506000000001,850 123. G2000019 Deschutes Valley Trail Connection 0005,800000005,800 124. G2000020 Guemes Channel Trail 00003283,1720003,500 125. G2000021 Lake City Business District 2,000000000002,000 Sidewalks 126. G2000023 Sea le Waterfront Loop 004257500000500 Feasibility Study 127. G2000024 SR 520 Regional Bike Path and 0000000002,568 Trail 128. G2000025 Trestle - Park & Ride - Trail 00025000000250 129. G2000026 Washington Park to Ferry 0001506000000750 Terminal - Trail 130. G2000048 NE 52nd Street Blvd - Cross 00037271400001,086 Kirkland Corridor
Total All Projects 5,624,018 5,133,597 3,792,332 3,163,622 2,225,961 1,844,462 1,731,217 121,687 1,480,927 41,375,871
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