OFM Transportation Document 19GOV001 as developed December 10, 2018 Hwy Mgmt & Facilities Program (D) (Dollars In Thousands) Funding Source Total Rte Project Project Title TPA Nic CW Oth 2017-19 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Hwy Mgmt & Facilities Program (D) 32,917 95,614 7,601 6,724 6,353 6,552 6,599 6,648 0 0 201,235 Facility Improvements 2,047 1,804 1,854 1,899 1,376 1,423 1,470 1,519 0 0 21,387 000 D311701 NPDES Facilities Projects £ £ £ R 495 250 250 250 250 250 250 250 0 0 2,245 000 D399301 Olympic Region Headquarters Facility £ £ £ R 573 575 576 573 1 0 0 0 0 0 6,128 Site Debt Service 999 D300701 Statewide Administrative Support £ £ £ R 979 979 1,028 1,076 1,125 1,173 1,220 1,269 0 0 13,014 Facility Preservation 6,387 51,313 5,747 4,825 4,977 5,129 5,129 5,129 0 0 95,786 000 888899M Dayton Ave RHQ - Purchase Furniture £ £ £ R 0 3,130 0 0 0 0 0 0 0 0 3,130 000 D398136 NPDES Facilities Construction and £ £ £ R 66 0 0 0 0 0 0 0 0 0 1,139 Renovation 000 D398898 Existing Facilities Building Codes £ £ £ R 458 0 0 0 0 0 0 0 0 0 2,063 Compliance 000 L2000287 Northwest Region Headquarters £ £ £ R 1,764 43,662 1,074 0 0 0 0 0 0 0 46,500 Renovation 999 D309701 Preservation and Improvement Minor £ £ £ R 4,099 4,521 4,673 4,825 4,977 5,129 5,129 5,129 0 0 42,954 Works Projects Other 24,466 42,497 0 0 0 0 0 0 0 0 70,539 000 L1000151 Olympic Region Maintenance and £ £ R £ 15,166 42,497 0 0 0 0 0 0 0 0 58,539 Administration Facility 000 L2000079 Euclid Ave Administration Facility £ £ R £ 9,300 0 0 0 0 0 0 0 0 0 12,000 Consolidation Project Traffic Ops - ITS & Operation Enhancements 17 0 0 0 0 0 0 0 0 0 13,523 000 100010T Northwest Region TMC Improvements R £ £ £ 17 0 0 0 0 0 0 0 0 0 13,523 Page 1 of 42 Version: 19GOV001 OFM Transportation Document 19GOV001 as developed December 10, 2018 Highway Improvements Program (I) (Dollars In Thousands) Funding Source Total Rte Project Project Title TPA Nic CW Oth 2017-19 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) Highway Improvements Program (I) 2,324,205 3,033,135 2,886,375 2,484,921 2,131,989 1,576,045 829,523 319,735 156,871 213,360 26,236,666 Puget Sound Major Corridor Investments 87 0 0 0 0 0 0 0 0 0 396 162 L2000107 SR 162 Study/Design £ £ R £ 87 0 0 0 0 0 0 0 0 0 396 SR 3, Mason/Kitsap County - Improvements 6,486 9,908 25,410 31,300 0 0 0 0 0 0 97,595 003 300344D SR 3/Belfair Area - Widening and R £ £ R 2,385 8 0 0 0 0 0 0 0 0 26,485 Safety Improvements 003 L2000176 SR 3/SR 304 Interchange Modification £ £ R £ 3,801 0 0 0 0 0 0 0 0 0 4,200 003 T30400R SR 3/Belfair Bypass - New Alignment £ £ R £ 300 9,900 25,410 31,300 0 0 0 0 0 0 66,910 I-5 / SR 16, Tacoma Area - HOV & Corridor Improvements 390,919 301,568 204,319 67,373 0 0 0 0 0 77,840 1,975,946 005 300504A I-5/Tacoma HOV Improvements R R £ R 236,363 136,568 89,319 17,373 0 0 0 0 0 77,840 1,478,546 (Nickel/TPA) 005 M00100R I-5 JBLM Corridor Improvements £ £ R £ 152,428 165,000 115,000 50,000 0 0 0 0 0 0 494,400 016 L2000175 SR 16/Corridor Congestion Study £ £ R £ 2,128 0 0 0 0 0 0 0 0 0 3,000 I-5, Lewis County Area - Corridor Improvements 17,342 4,032 10,020 45,525 10,000 20,000 20,500 0 0 0 279,566 005 400508W I-5/Mellen Street I/C to Grand Mound R £ £ R 3,185 32 0 0 0 0 0 0 0 0 152,966 I/C - Add Lanes 005 L2000204 I-5/North Lewis County Interchange £ £ R £ 0 0 0 0 10,000 20,000 20,500 0 0 0 50,500 005 L2000223 I-5/Rebuild Chambers Way £ £ R R 14,157 4,000 10,020 45,525 0 0 0 0 0 0 76,100 Interchange Improvements I-5, Olympia Freeway 50,626 19,500 0 0 0 0 0 0 0 0 72,000 005 L1100110 I-5/Marvin Road/SR 510 Interchange £ £ R £ 50,626 19,500 0 0 0 0 0 0 0 0 72,000 I-5, Puget Sound Area - Improvements 33,472 66,105 68,000 30,000 48,000 13,000 26,000 0 0 19,367 419,684 005 100502B I-5/SR 161/SR 18 Interchange £ £ £ R 228 0 0 0 0 0 0 0 0 0 1,902 Improvements - Stage 2 005 100521W I-5/NB Seneca St to SR 520 - Mobility £ £ £ R 3,173 15,955 0 0 0 0 0 0 0 0 21,234 Improvements 005 100536D I-5/SR 525 Interchange Phase R £ £ £ 0 0 0 0 0 0 0 0 0 19,367 20,010 005 300596T I-5/SR 510 to SR 512 - Mobility £ £ £ R 193 0 0 0 0 0 0 0 0 0 22,423 Improvements 005 800502K I-5/SR 161/SR 18 - Interchange R R £ R 1,243 0 0 0 0 0 0 0 0 0 89,276 Improvements 005 L2000139 I-5/156th NE Interchange in Marysville £ £ R £ 0 0 0 0 3,000 13,000 26,000 0 0 0 42,000 Page 2 of 42 Version: 19GOV001 OFM Transportation Document 19GOV001 as developed December 10, 2018 Highway Improvements Program (I) (Dollars In Thousands) Funding Source Total Rte Project Project Title TPA Nic CW Oth 2017-19 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 005 L2000160 I-5/Ship Canal Noise Wall £ £ R £ 0 400 3,100 0 0 0 0 0 0 0 3,500 005 L2000229 I-5 Peak Hour Use Lanes and £ £ R £ 9,900 44,600 29,900 0 0 0 0 0 0 0 84,400 Interchange Improvements 005 T20400R I-5 Federal Way - Triangle Vicinity £ £ R £ 0 0 10,000 30,000 45,000 0 0 0 0 0 85,000 Improvements 005 T20700SC I-5/116th Street and 88th Street £ £ R £ 18,735 5,150 25,000 0 0 0 0 0 0 0 49,939 Interchanges - Improvements I-5, SW Washington - Corridor Improvements 584 0 0 10,400 74,800 12,500 0 0 0 0 218,661 005 400506H I-5/NE 134th St Interchange (I-5/I-205) £ R £ R 219 0 0 0 0 0 0 0 0 0 85,698 - Rebuild Interchange 005 400510A I-5/SR 432 Talley Way Interchanges - R £ £ R 15 0 0 0 0 0 0 0 0 0 34,913 Rebuild Interchanges 005 L2000099 I-5/Mill Plain Boulevard £ £ R £ 0 0 0 10,400 74,800 12,500 0 0 0 0 97,700 005 L2000259 Replacement Bridge on Interstate 5 £ £ £ R 350 0 0 0 0 0 0 0 0 0 350 across the Columbia River I-5, Whatcom/Skagit County - Improvements 4,050 8,500 9,000 10,100 0 0 0 0 0 0 31,650 005 L1000099 I-5/Slater Road Interchange - £ £ R £ 0 2,000 9,000 10,100 0 0 0 0 0 0 21,100 Improvements 005 L2000119 I-5/Northbound on-ramp at Bakerview £ £ R £ 3,500 6,500 0 0 0 0 0 0 0 0 10,000 005 L2000255 I-5/Exit 274 Interchange £ £ R R 550 0 0 0 0 0 0 0 0 0 550 SR 9, Skagit/Whatcom County - Improvements 0 0 0 0 0 0 0 0 0 0 17,749 009 100955A SR 9/Nooksack Rd Vicinity to Cherry St £ R £ R 0 0 0 0 0 0 0 0 0 0 17,749 - New Alignment SR 9, Snohomish County - Corridor Improvements 27,843 64,648 23,800 87,500 25,500 0 0 0 0 5,847 341,148 009 100900F SR 9/212th St SE to 176th St SE, Stage £ R £ R 91 0 0 0 0 0 0 0 0 0 53,543 3 - Add Lanes 009 100904B SR 9/176th Street SE to SR 96 - R £ £ R 7,026 12,348 0 0 0 0 0 0 0 0 22,076 Widening 009 100914G SR 9/SR 96 to Marsh Rd - Add Lanes R £ £ R 27 0 0 0 0 0 0 0 0 0 29,534 and Improve Intersections 009 100916G SR 9/Lake Stevens Way to 20th St SE - R £ £ £ 47 0 0 0 0 0 0 0 0 0 11,803 Improve Intersection 009 100921G SR 9/SR 528 - Improve Intersection R £ £ £ 0 0 0 0 0 0 0 0 0 5,847 5,847 Page 3 of 42 Version: 19GOV001 OFM Transportation Document 19GOV001 as developed December 10, 2018 Highway Improvements Program (I) (Dollars In Thousands) Funding Source Total Rte Project Project Title TPA Nic CW Oth 2017-19 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 009 100922G SR 9/84th St NE (Getchell Road) R £ £ R 36 0 0 0 0 0 0 0 0 0 6,745 Improve Intersection 009 N00900R SR 9/Snohomish River Bridge £ £ R £ 0 5,300 23,800 87,500 25,500 0 0 0 0 0 142,100 Replacement 009 N92040R SR 9/SR 204 Interchange £ £ R £ 20,616 47,000 0 0 0 0 0 0 0 0 69,500 US 12, Tri-Cities to Walla Walla - Corridor Improvements 35,764 118,000 16,000 0 0 0 0 0 0 0 247,113 012 501203X US 12/Frenchtown Vicinity to Walla R R £ R 140 0 0 0 0 0 0 0 0 0 51,652 Walla - Add Lanes 012 501210T US 12/Nine Mile Hill to Woodward £ £ £ R 1,775 0 0 0 0 0 0 0 0 0 5,337 Canyon Vic - Build New Highway 012 501212I US 12/SR 124 Intersection - Build R £ £ R 63 0 0 0 0 0 0 0 0 0 21,317 Interchange 012 T20900R US-12/Walla Walla Corridor £ £ R R 33,786 118,000 16,000 0 0 0 0 0 0 0 168,807 Improvements US 12, Yakima Area - Improvements 0 0 0 0 0 0 0 0 0 37,084 38,439 012 501208J US 12/Old Naches Highway - Build £ R £ R 0 0 0 0 0 0 0 0 0 37,084 38,439 Interchange SR 14, Clark/Skamania County - Corridor Improvements 12,063 42,000 6,765 0 0 0 0 0 0 0 110,758 000 L1000157 SR 14 Access Improvements £ £ R £ 2,193 4,980 0 0 0 0 0 0 0 0 7,500 014 401409W SR 14/Camas Washougal - Add Lanes R £ £ R 101 0 0 0 0 0 0 0 0 0 48,553 and Build Interchange 014 L2000074 SR 14/ Wind River Junction £ £ R R 2,506 3,635 0 0 0 0 0 0 0 0 6,805 014 L2000102 SR 14/I-205 to SE 164th Ave - Auxiliary £ £ R £ 3,918 18,000 3,000 0 0 0 0 0 0 0 25,000 Lanes 014 L2220062 SR 14/Bingen Overpass £ £ R £ 3,345 15,385 3,765 0 0 0 0 0 0 0 22,900 SR 16, Tacoma - New Narrows Bridge 0 0 0 0 0 0 0 57,593 0 0 57,593 016 TNB001A SR16/ Repayment of Sales Tax for New £ £ £ R 0 0 0 0 0 0 0 57,593 0 0 57,593 Tacoma Narrows Bridge SR 17, Moses Lake Vicinity - Improvements 43 0 0 0 0 0 0 0 0 0 105 017 201701G SR 17/Adams Co Line - Access Control R £ £ £ 43 0 0 0 0 0 0 0 0 0 105 SR 18, Auburn to I-90 - Corridor Widening 195 900 0 0 0 0 0 0 0 0 7,049 018 101822A SR 18/Issaquah/Hobart Rd to Tigergate £ R £ R 51 0 0 0 0 0 0 0 0 0 3,026 - Add Lanes Page 4 of 42 Version: 19GOV001 OFM Transportation Document 19GOV001 as developed December 10, 2018 Highway Improvements Program (I) (Dollars In Thousands) Funding Source Total Rte Project Project Title TPA Nic CW Oth 2017-19 2019-21 2021-23 2023-25 2025-27 2027-29 2029-31 2031-33 2033-35 Future (incl Prior) 018 101826A SR 18/Tigergate to I-90 - Add Lanes £ R £ R 44 0 0 0 0 0 0 0 0 0 3,023 018 L1000199 SR 18 Widening - Issaquah/Hobart Rd £ £ £ R 100 900 0 0 0 0 0 0 0 0 1,000 to Raging River SR 20, Island County