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Home » Budget » Agency activities and performance » Agency Activities » Prosperous Economy

Prosperous Economy

Last Updated: 07/14/2021

Enhance mobility system quality and service

Strategy: Enhance mobility system quality and service

Agency: 405 - Department of Transportation

B001 - Tolling Maintenance and Preservation

This activity provides statewide toll facility maintenance and preservation of the Tacoma Narrows Bridge, State Route 167, State Route 520, State Route 99, and Interstate 405.

Toll Operations and Maintenance

Account FY 2020 FY 2021 Biennium Total
09F - High-Occupancy Toll Lanes Operation
State 765,000 745,000 1,510,000
16J - SR #520 Corridor Account
State 3,001,000 4,878,000 7,879,000
511 - Tacoma Narrows Toll Bridge Account
State 2,679,000 2,882,000 5,561,000
535 - Alaskan Way Viaduct Replacement Pro
State 1,045,000 1,563,000 2,608,000
595 - I-405 and SR-167 Express Toll Lanes
State 1,045,000 1,563,000 2,608,000
FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 8,535,000.0 11,631,000.0 20,166,000.0
Totals 8,535,000.0 11,631,000.0 20,166,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

B002 - Tolling Operations

This activity is responsible for current and future statewide toll collection operations, including toll account management, customer service, and toll payment enforcement in order to safeguard state assets. The activity manages the quality and efficiency of toll operations for state transportation facilities financed through direct user fees or tolls. Toll Operations is responsible to forecast and analyze traffic, revenue, operations, and maintenance costs for recommending toll schedule adjustments to the toll setting authority. It also provides statewide tolling operations, which currently include the Tacoma Narrows Bridge, State Route 167, State Route 520, State Route 99, and Interstate 405.

Toll Operations and Maintenance

Account FY 2020 FY 2021 Biennium Total
FTE 51.8 62.1 57.0
09F - High-Occupancy Toll Lanes Operation
State 1,156,000 1,108,000 2,264,000
108 - Motor Vehicle Account
State 256,000 257,000 513,000
16J - SR #520 Corridor Account
State 19,448,000 16,446,000 35,894,000
17P - SR 520 Civil Penalties Account
State 2,072,000 2,073,000 4,145,000
511 - Tacoma Narrows Toll Bridge Account
State 11,470,000 10,776,000 22,246,000
535 - Alaskan Way Viaduct Replacement Pro
State 9,330,000 8,123,000 17,453,000
595 - I-405 and SR-167 Express Toll Lanes
State 8,321,000 7,400,000 15,721,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 325,000 317,000 642,000
218 - Multimodal Transportation Account
State 11,000 11,000 22,000
FY 2020 FY 2021 Biennium Total
FTES 51.8 62.1 57.0
GFS
Other 52,389,000.0 46,511,000.0 98,900,000.0
Totals 52,389,000.0 46,511,000.0 98,900,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

C001 - Implementing Systems

This activity provides management of the department's information technology systems’ architecture and security environments for enterprise business applications.  It also includes project management knowledge and expertise, project planning, project execution, project coordination, and oversight of enterprise technology projects.

Information Technology

Account FY 2020 FY 2021 Biennium Total
FTE 8.5 8.6 8.6
108 - Motor Vehicle Account
State 1,729,000 1,748,000 3,477,000
218 - Multimodal Transportation Account
State 1,258,000 1,258,000 2,516,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 43,000 42,000 85,000
218 - Multimodal Transportation Account
State 1,000 1,000 2,000
FY 2020 FY 2021 Biennium Total
FTES 8.5 8.6 8.6
GFS
Other 3,031,000.0 3,049,000.0 6,080,000.0
Totals 3,031,000.0 3,049,000.0 6,080,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

C002 - Region Services

This activity provides operational coordination of distributed technologies across the department statewide.  This coordination supports geographically dispersed business units, including the department's six regional locations and the Washington State Ferries that require on-site technology, operational support, and services.  These dispersed technology groups also serve the department's more remote locations such as maintenance shops and highway construction project offices.

Information Technology

Account FY 2020 FY 2021 Biennium Total
FTE 106.6 107.8 107.2
108 - Motor Vehicle Account
State 20,784,000 21,009,000 41,793,000
109 - Puget Sound Ferry Operations Acct
State 131,000 132,000 263,000
550 - Transportation 2003 Acct (Nickel A)
State 98,000 98,000 196,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 543,000 529,000 1,072,000
218 - Multimodal Transportation Account
State 18,000 19,000 37,000
FY 2020 FY 2021 Biennium Total
FTES 106.6 107.8 107.2
GFS
Other 21,574,000.0 21,787,000.0 43,361,000.0
Totals 21,574,000.0 21,787,000.0 43,361,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

C003 - Systems Maintenance

This activity provides management and security for the enterprise mainframe operations, server operations, network infrastructure, data management, enterprise software license, and support and maintenance of enterprise business applications.

Information Technology

Account FY 2020 FY 2021 Biennium Total
FTE 125.2 126.5 125.9
09H - Transportation Partnership Account
State 730,000 730,000 1,460,000
108 - Motor Vehicle Account
State 24,728,000 24,995,000 49,723,000
218 - Multimodal Transportation Account
State 181,000 181,000 362,000
550 - Transportation 2003 Acct (Nickel A)
State 632,000 632,000 1,264,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 637,000 621,000 1,258,000
218 - Multimodal Transportation Account
State 22,000 22,000 44,000
FY 2020 FY 2021 Biennium Total
FTES 125.2 126.5 125.9
GFS
Other 26,930,000.0 27,181,000.0 54,111,000.0
Totals 26,930,000.0 27,181,000.0 54,111,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

D001 - Capital Facilities Maintenance and Operation

This activity operates, maintains, and is responsible for capital improvements and preservation of 968 department owned buildings and structures at 279 separate sites across the state. Sites include region headquarters, maintenance shops, project engineer offices, laboratories, materials storage sites, communication sites, pits, quarries, and stock pile storage areas.

Facility Maintenance, Operations and Construction - Operating

Account FY 2020 FY 2021 Biennium Total
FTE 84.5 88.9 86.7
108 - Motor Vehicle Account
State 16,454,000 16,695,000 33,149,000
16J - SR #520 Corridor Account
State 17,000 17,000 34,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 425,000 414,000 839,000
218 - Multimodal Transportation Account
State 14,000 15,000 29,000
FY 2020 FY 2021 Biennium Total
FTES 84.5 88.9 86.7
GFS
Other 16,910,000.0 17,141,000.0 34,051,000.0
Totals 16,910,000.0 17,141,000.0 34,051,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

D00C - Capital Facilities Capital Improvements

This activity includes replacement, preservation, and improvements to the department's buildings and related sites. It focuses on providing a safe and efficient work environment by preserving the department's assets. The activity also performs preservation projects such life safety issues, building code compliance issues, ADA concerns, HVAC repairs and replacements, roof replacements, site environmental cleanups, and other code compliance requirements for facilities.

Facility Maintenance, Operations, and Construction-Capital

Account FY 2020 FY 2021 Biennium Total
FTE 7.5 7.5 7.5
108 - Motor Vehicle Account
State 25,495,000 25,495,000 50,990,000
20H - Connecting WA account
State 21,249,000 21,248,000 42,497,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 39,000 38,000 77,000
218 - Multimodal Transportation Account
State 1,000 1,000 2,000
FY 2020 FY 2021 Biennium Total
FTES 7.5 7.5 7.5
GFS
Other 46,784,000.0 46,782,000.0 93,566,000.0
Totals 46,784,000.0 46,782,000.0 93,566,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

E001 - Transportation Equipment Fund Fuel Operations

This activity includes services by the Transportation Equipment Fund that owns, operates, and maintains 126 vehicle fuel stations throughout the state, which provide fuel to the Department of Transportation, State Patrol, and approximately 100 other governmental agencies. This includes ensuring 24-hour access to fuel during regular operations as well as during inclement weather, earthquakes, or other emergencies.

Transportation Equipment Fund

Account FY 2020 FY 2021 Biennium Total
FTE 4.8 4.8 4.8
410 - Transportation Equipment Account
Non-Appropriated 26,157,000 26,157,000 52,314,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 25,000 24,000 49,000
218 - Multimodal Transportation Account
State 1,000 1,000 2,000
FY 2020 FY 2021 Biennium Total
FTES 4.8 4.8 4.8
GFS
Other 26,183,000.0 26,182,000.0 52,365,000.0
Totals 26,183,000.0 26,182,000.0 52,365,000.0

001871 - Gallons of Fuel Used by Agency

Total consumption of fuel products by WSDOT during a fiscal quarter
Biennium Period Actual Target
2015-17 Q1 823,648 0
2015-17 Q2 1,008,971 0
2015-17 Q3 983,811 0
2015-17 Q4 786,462 0
2015-17 Q5 822,407 0
2015-17 Q6 1,005,056 0
2015-17 Q7 0 0
2015-17 Q8 0 0

E002 - Transportation Equipment Fund Equipment Operations

This activity includes services by the Transportation Equipment Fund that provide mission critical vehicles, equipment, and wireless communication systems to agency programs so that they can accomplish their missions, such as emergency communications, emergency response, snow and ice removal, roadway maintenance, bridge maintenance, field engineering, traffic control, highway construction, and responding to natural disasters. It also includes the costs of equipment replacement, maintenance and repair, fleet management, logistical support, equipment disposal, and inventory management.

Transportation Equipment Fund

Account FY 2020 FY 2021 Biennium Total
FTE 204.1 204.9 204.5
410 - Transportation Equipment Account
Non-Appropriated 44,871,000 44,872,000 89,743,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 1,064,000 1,037,000 2,101,000
218 - Multimodal Transportation Account
State 36,000 37,000 73,000
FY 2020 FY 2021 Biennium Total
FTES 204.1 204.9 204.5
GFS
Other 45,971,000.0 45,946,000.0 91,917,000.0
Totals 45,971,000.0 45,946,000.0 91,917,000.0

001871 - Gallons of Fuel Used by Agency

Total consumption of fuel products by WSDOT during a fiscal quarter
Biennium Period Actual Target
2015-17 Q1 823,648 0
2015-17 Q2 1,008,971 0
2015-17 Q3 983,811 0
2015-17 Q4 786,462 0
2015-17 Q5 822,407 0
2015-17 Q6 1,005,056 0
2015-17 Q7 0 0
2015-17 Q8 0 0

F001 - Aviation Planning, Operations, and Airport Investment

This activity preserves and fosters the development of aeronautics and the state’s aviation system of 134 public use airports, promotes the benefits of airports, advocates for aviation safety, provides air search and rescue, and manages state airports. Activities include the airport aid grant program, aviation system and land use planning, air search and rescue operations, aircraft registration, and maintenance of 16 state-operated airports, eight of which are owned by the state. State grants and technical assistance are provided to public use airports for infrastructure preservation and improvements, planning, safety, and security. The grant program relies on data obtained and prioritized by the Statewide Capital Improvement Program to inform grant awards.

Aviation

Account FY 2020 FY 2021 Biennium Total
FTE 11.3 11.9 11.6
039 - Aeronautics Account
State 3,697,000 3,738,000 7,435,000
Federal 1,271,000 1,271,000 2,542,000
Local 30,000 30,000 60,000
039 - Aeronautics Account Totals 4,998,000 5,039,000 10,037,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 55,000 54,000 109,000
218 - Multimodal Transportation Account
State 2,000 2,000 4,000
FY 2020 FY 2021 Biennium Total
FTES 11.3 11.9 11.6
GFS
Other 5,055,000.0 5,095,000.0 10,150,000.0
Totals 5,055,000.0 5,095,000.0 10,150,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

H001 - Program Delivery Management and Support

The Program Delivery, Management, and Support program includes the essential functions and activities needed to implement the highway construction program. The program includes executive management and support at headquarters and in the six regions. These executive management and support services reflect core functions necessary for program delivery regardless of the size of the highway construction program. It also includes the regions’ administrative services. The department’s Environmental Services Office resides in this program.

Program Delivery Management and Support

Account FY 2020 FY 2021 Biennium Total
FTE 140.0 140.0 140.0
108 - Motor Vehicle Account
State 19,274,000 19,257,000 38,531,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 894,000 871,000 1,765,000
218 - Multimodal Transportation Account
State 30,000 31,000 61,000
FY 2020 FY 2021 Biennium Total
FTES 140.0 140.0 140.0
GFS
Other 20,198,000.0 20,159,000.0 40,357,000.0
Totals 20,198,000.0 20,159,000.0 40,357,000.0

001873 - Percent of projects funded by the 2003 and 2005 funding packages completed on-time

Measures the performance of project delivery against the state's definition of "on-time" delivery
Biennium Period Actual Target
2015-17 Q1 87% 90%
2015-17 Q2 87% 90%
2015-17 Q3 87% 90%
2015-17 Q4 87% 90%
2015-17 Q5 87% 90%
2015-17 Q6 87% 90%
2015-17 Q7 0% 0%
2015-17 Q8 0% 0%

H002 - Environmental Services

This activity provides technical, policy, and regulatory support to project teams and offices. Key objectives are minimizing impacts to air, land, and water; protecting biological resources; protecting cultural resources; improving and streamlining environmental documentation; and improving regulatory coordination and compliance. Activities include supporting the department’s fish passage commitments and sustainable transportation objectives, obtaining statewide environmental approvals and permits , setting environmental compliance expectations and improvements, implementing WSDOT's stormwater permit, maintaining statewide environmental procedures, and providing statewide environmental leadership and issue resolution. This activity involves close coordination with external groups and governments that have environmental interests related to transportation.

Program Delivery Management and Support

Account FY 2020 FY 2021 Biennium Total
FTE 102.5 115.4 109.0
108 - Motor Vehicle Account
State 10,176,000 11,094,000 21,270,000
Federal 250,000 250,000 500,000
108 - Motor Vehicle Account Totals 10,426,000 11,344,000 21,770,000
218 - Multimodal Transportation Account
State 129,000 129,000 258,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 417,000 407,000 824,000
218 - Multimodal Transportation Account
State 14,000 14,000 28,000
FY 2020 FY 2021 Biennium Total
FTES 102.5 115.4 109.0
GFS
Other 10,986,000.0 11,894,000.0 22,880,000.0
Totals 10,986,000.0 11,894,000.0 22,880,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

I0C1 - Mobility Improvements

This activity funds projects that increase highway capacity at strategic locations, with the long term goal of reducing congestion, increasing mobility, and funding urban bike lane connections. Examples include completing the High Occupancy Vehicle (HOV) lane system in the Puget Sound Region, improving the level of service on rural highways, and mitigating congestion on urban highways in cooperation with local and regional jurisdictions.

Improvements

Account FY 2020 FY 2021 Biennium Total
FTE 932.6 932.6 932.6
09F - High-Occupancy Toll Lanes Operation
State 3,500,000 3,500,000 7,000,000
09H - Transportation Partnership Account
State 74,037,000 74,037,000 148,074,000
Bonds 75,116,000 75,116,000 150,232,000
09H - Transportation Partnership Account Totals 149,153,000 149,153,000 298,306,000
108 - Motor Vehicle Account
State 38,880,000 38,883,000 77,763,000
Federal 11,865,000 11,865,000 23,730,000
Local 13,205,000 13,204,000 26,409,000
108 - Motor Vehicle Account Totals 63,950,000 63,952,000 127,902,000
20H - Connecting WA account
State 235,956,000 235,957,000 471,913,000
Bonds 759,950,000 759,949,000 1,519,899,000
20H - Connecting WA account Totals 995,906,000 995,906,000 1,991,812,000
215 - Special Category C Account
State 2,863,000 2,863,000 5,726,000
Bonds 37,637,000 37,637,000 75,274,000
215 - Special Category C Account Totals 40,500,000 40,500,000 81,000,000
218 - Multimodal Transportation Account
Bonds 2,419,000 2,419,000 4,838,000
535 - Alaskan Way Viaduct Replacement Pro
State 38,978,000 38,978,000 77,956,000
550 - Transportation 2003 Acct (Nickel A)
State 10,751,000 10,751,000 21,502,000
595 - I-405 and SR-167 Express Toll Lanes
State 24,018,000 24,018,000 48,036,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 4,831,000 4,713,000 9,544,000
218 - Multimodal Transportation Account
State 165,000 171,000 336,000
FY 2020 FY 2021 Biennium Total
FTES 932.6 932.6 932.6
GFS
Other 1,334,171,000.0 1,334,061,000.0 2,668,232,000.0
Totals 1,334,171,000.0 1,334,061,000.0 2,668,232,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

I0C2 - Safety Improvements

This activity funds projects for collision reduction and prevention to improve the safety and security of transportation customers and the transportation system. Examples include correcting deficiencies in high accident locations, corridors, and pedestrian crossings; making improvements at potentially hazardous locations; addressing roadway intersections; and including railroad crossings on multi-lane highways.

Improvements

Account FY 2020 FY 2021 Biennium Total
FTE 153.0 153.0 153.0
09H - Transportation Partnership Account
State 1,099,000 1,099,000 2,198,000
108 - Motor Vehicle Account
State 5,641,000 5,640,000 11,281,000
Federal 37,195,000 37,195,000 74,390,000
Local 215,000 215,000 430,000
108 - Motor Vehicle Account Totals 43,051,000 43,050,000 86,101,000
20H - Connecting WA account
State 24,842,000 24,842,000 49,684,000
218 - Multimodal Transportation Account
Bonds 285,000 285,000 570,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 754,000 735,000 1,489,000
218 - Multimodal Transportation Account
State 26,000 26,000 52,000
FY 2020 FY 2021 Biennium Total
FTES 153.0 153.0 153.0
GFS
Other 70,057,000.0 70,037,000.0 140,094,000.0
Totals 70,057,000.0 70,037,000.0 140,094,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

I0C3 - Other Improvements

Provides for state highway system improvements that contribute direct economic benefits, enhancing the movement of people and goods to ensure a prosperous economy. Examples include strengthening highways where travel is restricted due to freeze-thaw closures, improving bridges and overpasses that have height or weight restrictions, constructing truck climbing lanes, and constructing new safety rest areas.

Improvements

Account FY 2020 FY 2021 Biennium Total
FTE 122.0 122.0 122.0
09H - Transportation Partnership Account
State 2,439,000 2,439,000 4,878,000
108 - Motor Vehicle Account
State 956,000 955,000 1,911,000
Federal 446,000 446,000 892,000
108 - Motor Vehicle Account Totals 1,402,000 1,401,000 2,803,000
20H - Connecting WA account
State 29,493,000 29,493,000 58,986,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 648,000 632,000 1,280,000
218 - Multimodal Transportation Account
State 22,000 22,000 44,000
FY 2020 FY 2021 Biennium Total
FTES 122.0 122.0 122.0
GFS
Other 34,004,000.0 33,987,000.0 67,991,000.0
Totals 34,004,000.0 33,987,000.0 67,991,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

I0C4 - Environmental Improvements

This activity provides funding to correct or reduce environmental impacts from existing highway systems to meet environmental requirements that have emerged since the highways were built. Examples include addressing highway storm water runoff, removing fish passage barriers that are caused by the highway, and reducing public exposure to noise by constructing noise abatement walls along highways.

Improvements

Account FY 2020 FY 2021 Biennium Total
FTE 129.0 129.0 129.0
09H - Transportation Partnership Account
State 9,947,000 9,946,000 19,893,000
108 - Motor Vehicle Account
State 775,000 774,000 1,549,000
Federal 27,663,000 27,662,000 55,325,000
108 - Motor Vehicle Account Totals 28,438,000 28,436,000 56,874,000
20H - Connecting WA account
State 18,450,000 18,449,000 36,899,000
550 - Transportation 2003 Acct (Nickel A)
State 159,000 158,000 317,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 844,000 823,000 1,667,000
218 - Multimodal Transportation Account
State 29,000 29,000 58,000
FY 2020 FY 2021 Biennium Total
FTES 129.0 129.0 129.0
GFS
Other 57,867,000.0 57,841,000.0 115,708,000.0
Totals 57,867,000.0 57,841,000.0 115,708,000.0
Expected Results

To enhance Washington's quality of life through transportation investments that promote energy conservation, enhance healthy communities, and protect the environment.

K001 - Public Private Partnerships

This activity explores and cultivates opportunities to create public and private sector partnerships that can help advance transportation projects, programs, and policies. This is accomplished by the following: 1) analysis and assessment of new ideas and possibilities for achieving transportation goals; 2) consulting with and advising agency administrators, project engineers, and elected or appointed officials who seek innovative solutions for transportation issues; 3) assisting businesses that have expertise or resources that the department may need, by explaining state laws, policies and programs, and helping them find a way to do business with the department; and 4) assisting in the development of a project once the value to be gained has been demonstrated. In addition, this activity includes a pilot program, added as part of the new-law transportation package enacted in the 2015 legislative session, that supports the deployment of the Plug-In Electric Vehicle (PEV) Infrastructure Bank. Activities include development and management of the program, and awarding of grants and/or loans to recipients for the installation of electric vehicle charging infrastructure.

Public Private Partnerships-Operating

Account FY 2020 FY 2021 Biennium Total
FTE 1.8 2.1 2.0
108 - Motor Vehicle Account
State 327,000 343,000 670,000
20J - Electric Vehicle Account
State 1,000,000 1,000,000 2,000,000
218 - Multimodal Transportation Account
State 817,000 817,000 1,634,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 10,000 10,000 20,000

Public Transportation

Account FY 2020 FY 2021 Biennium Total
218 - Multimodal Transportation Account
Local 50,000 50,000 100,000
FY 2020 FY 2021 Biennium Total
FTES 1.8 2.1 2.0
GFS
Other 2,204,000.0 2,220,000.0 4,424,000.0
Totals 2,204,000.0 2,220,000.0 4,424,000.0
Expected Results

To continually improve the quality, effectiveness, and efficiency of the transportation system.

M201 - Roadway Maintenance and Operations

This activity includes pavement patching and repair, crack sealing and chip seals, shoulder maintenance, sweeping and cleaning, and safety patrol activities.

Highway Maintenance and Operations

Account FY 2020 FY 2021 Biennium Total
FTE 371.0 372.9 372.0
108 - Motor Vehicle Account
State 53,905,000 54,935,000 108,840,000
Federal 3,500,000 3,500,000 7,000,000
108 - Motor Vehicle Account Totals 57,405,000 58,435,000 115,840,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 1,866,000 1,820,000 3,686,000
218 - Multimodal Transportation Account
State 63,000 64,000 127,000
FY 2020 FY 2021 Biennium Total
FTES 371.0 372.9 372.0
GFS
Other 59,334,000.0 60,319,000.0 119,653,000.0
Totals 59,334,000.0 60,319,000.0 119,653,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M202 - Drainage Maintenance and Slope Repair

Activities include ditch maintenance, culvert maintenance, catch basin maintenance, retention and detention basins, and slope repairs.

Highway Maintenance and Operations

Account FY 2020 FY 2021 Biennium Total
FTE 197.7 198.8 198.3
108 - Motor Vehicle Account
State 31,030,000 31,621,000 62,651,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 1,005,000 980,000 1,985,000
218 - Multimodal Transportation Account
State 34,000 35,000 69,000
FY 2020 FY 2021 Biennium Total
FTES 197.7 198.8 198.3
GFS
Other 32,069,000.0 32,636,000.0 64,705,000.0
Totals 32,069,000.0 32,636,000.0 64,705,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M203 - Roadside and Landscape Maintenance and Operations

This activity includes litter pickup, noxious weed and nuisance vegetation control, control of vegetation obstructions, and landscape maintenance.

Highway Maintenance and Operations

Account FY 2020 FY 2021 Biennium Total
FTE 158.5 159.4 159.0
108 - Motor Vehicle Account
State 24,869,000 25,344,000 50,213,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 805,000 785,000 1,590,000
218 - Multimodal Transportation Account
State 27,000 28,000 55,000
FY 2020 FY 2021 Biennium Total
FTES 158.5 159.4 159.0
GFS
Other 25,701,000.0 26,157,000.0 51,858,000.0
Totals 25,701,000.0 26,157,000.0 51,858,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M204 - Bridge and Tunnel Maintenance and Operations

This activity funds bridge deck and structural repair, bridge cleaning, operation of movable bridges, operations of the Keller Ferry, and urban tunnel operations.

Highway Maintenance and Operations

Account FY 2020 FY 2021 Biennium Total
FTE 121.3 121.9 121.6
108 - Motor Vehicle Account
State 19,023,000 19,386,000 38,409,000
16J - SR #520 Corridor Account
State 2,223,000 2,224,000 4,447,000
511 - Tacoma Narrows Toll Bridge Account
State 774,000 775,000 1,549,000
535 - Alaskan Way Viaduct Replacement Pro
State 4,720,000 4,813,000 9,533,000
595 - I-405 and SR-167 Express Toll Lanes
State 685,000 685,000 1,370,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 645,000 629,000 1,274,000
218 - Multimodal Transportation Account
State 22,000 22,000 44,000
FY 2020 FY 2021 Biennium Total
FTES 121.3 121.9 121.6
GFS
Other 28,092,000.0 28,534,000.0 56,626,000.0
Totals 28,092,000.0 28,534,000.0 56,626,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M205 - Snow and Ice Control Operations

This activity includes snow removal, sand and de-icing applications, and avalanche control.

Highway Maintenance and Operations

Account FY 2020 FY 2021 Biennium Total
FTE 417.4 419.9 418.7
108 - Motor Vehicle Account
State 65,512,000 66,762,000 132,274,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 2,112,000 2,059,000 4,171,000
218 - Multimodal Transportation Account
State 71,000 73,000 144,000
FY 2020 FY 2021 Biennium Total
FTES 417.4 419.9 418.7
GFS
Other 67,695,000.0 68,894,000.0 136,589,000.0
Totals 67,695,000.0 68,894,000.0 136,589,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

M206 - Traffic Control Maintenance and Operations

This activity funds pavement striping, maintenance of raised/recessed pavement markers, signs and guidepost repair and replacement, guardrail maintenance, traffic signal system operation, highway lighting maintenance, intelligent transportation system operations, and issuance of oversize and overweight permits.

Highway Maintenance and Operations

Account FY 2020 FY 2021 Biennium Total
FTE 324.7 326.5 325.6
108 - Motor Vehicle Account
State 50,934,000 51,907,000 102,841,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 1,650,000 1,609,000 3,259,000
218 - Multimodal Transportation Account
State 56,000 57,000 113,000
FY 2020 FY 2021 Biennium Total
FTES 324.7 326.5 325.6
GFS
Other 52,640,000.0 53,573,000.0 106,213,000.0
Totals 52,640,000.0 53,573,000.0 106,213,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

P0C1 - Highway Preservation

This activity provides funds to preserve, replace, rehabilitate, and extend the life of state owned roadways. Projects include chips sealing, asphalt overlays, and concrete replacement and other strategic preservation activities that restore or extend the life of the roadway surface. It also restores basic safety features associated with the roadway.

Preservation

Account FY 2020 FY 2021 Biennium Total
FTE 492.8 492.8 492.8
09H - Transportation Partnership Account
State 2,133,000 2,134,000 4,267,000
108 - Motor Vehicle Account
State 12,369,000 12,368,000 24,737,000
Federal 115,736,000 115,736,000 231,472,000
Local 153,000 153,000 306,000
108 - Motor Vehicle Account Totals 128,258,000 128,257,000 256,515,000
20H - Connecting WA account
State 17,009,000 17,009,000 34,018,000
550 - Transportation 2003 Acct (Nickel A)
State 4,809,000 4,808,000 9,617,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 1,978,000 1,929,000 3,907,000
218 - Multimodal Transportation Account
State 67,000 68,000 135,000
FY 2020 FY 2021 Biennium Total
FTES 492.8 492.8 492.8
GFS
Other 154,254,000.0 154,205,000.0 308,459,000.0
Totals 154,254,000.0 154,205,000.0 308,459,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

P0C2 - Bridge Preservation

This activity provides funds to preserve, replace, and rehabilitate bridges and other highway structures. Work includes painting, bridge deck repairs, and seismic protections. The focus is to preserve the operational and structural integrity of bridges and structures and reduce the risk of catastrophic bridge failure from natural causes.

Preservation

Account FY 2020 FY 2021 Biennium Total
FTE 249.4 249.4 249.4
09H - Transportation Partnership Account
State 7,585,000 7,585,000 15,170,000
108 - Motor Vehicle Account
State 16,986,000 16,985,000 33,971,000
Federal 79,890,000 79,889,000 159,779,000
Local 334,000 334,000 668,000
108 - Motor Vehicle Account Totals 97,210,000 97,208,000 194,418,000
16J - SR #520 Corridor Account
State 272,000 272,000 544,000
20H - Connecting WA account
State 55,867,000 55,867,000 111,734,000
511 - Tacoma Narrows Toll Bridge Account
State 3,953,000 3,953,000 7,906,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 875,000 854,000 1,729,000
218 - Multimodal Transportation Account
State 30,000 30,000 60,000
FY 2020 FY 2021 Biennium Total
FTES 249.4 249.4 249.4
GFS
Other 165,792,000.0 165,769,000.0 331,561,000.0
Totals 165,792,000.0 165,769,000.0 331,561,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

P0C3 - Other Preservation

This activity funds the preservation of other facilities and highway features for which the department is responsible, such as basic safety features, rest areas and weigh stations. Projects include rehabilitating drainage systems, stabilizing slopes, restoring safety features related to preservation of paving and bridge structures, and refurbishing existing rest areas and weigh stations to extend their service life.

Preservation

Account FY 2020 FY 2021 Biennium Total
FTE 121.2 121.2 121.2
097 - Recreational Vehicle Account
State 872,000 872,000 1,744,000
09H - Transportation Partnership Account
State 2,135,000 2,134,000 4,269,000
108 - Motor Vehicle Account
State 8,088,000 8,089,000 16,177,000
Federal 31,753,000 31,754,000 63,507,000
Local 2,093,000 2,092,000 4,185,000
108 - Motor Vehicle Account Totals 41,934,000 41,935,000 83,869,000
20H - Connecting WA account
State 22,010,000 22,009,000 44,019,000
535 - Alaskan Way Viaduct Replacement Pro
State 5,000 5,000 10,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 467,000 455,000 922,000
218 - Multimodal Transportation Account
State 16,000 16,000 32,000
FY 2020 FY 2021 Biennium Total
FTES 121.2 121.2 121.2
GFS
Other 67,439,000.0 67,426,000.0 134,865,000.0
Totals 67,439,000.0 67,426,000.0 134,865,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

Q001 - Traffic Operations Mobility and Safety Services

This activity is directed at maximizing highway transportation system efficiency, and working toward ensuring the safe use and operation of the highway system. The activity includes, but is not limited to, the following: traffic management centers; high occupancy vehicle operation and analysis; express lane and ramp meter operation and analysis; commercial vehicle information systems and networks; traffic signal operations; 511 traveler information; outdoor advertising control; radio operations; and safety investigations and responding to public concerns.

Traffic Operations-Operating

Account FY 2020 FY 2021 Biennium Total
FTE 181.2 185.5 183.4
108 - Motor Vehicle Account
State 23,033,000 23,616,000 46,649,000
Federal 1,025,000 1,025,000 2,050,000
Local 125,000 125,000 250,000
108 - Motor Vehicle Account Totals 24,183,000 24,766,000 48,949,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 954,000 930,000 1,884,000
218 - Multimodal Transportation Account
State 32,000 33,000 65,000
FY 2020 FY 2021 Biennium Total
FTES 181.2 185.5 183.4
GFS
Other 25,169,000.0 25,729,000.0 50,898,000.0
Totals 25,169,000.0 25,729,000.0 50,898,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

Q002 - Incident Response

This activity minimizes the traffic impact of disabled vehicles, collisions, and other roadway incidents through early detection and quick clearance. Its main function is clearing roads and helping drivers to restore the normal flow of traffic as safely and quickly as possible. The activity also maintains operational readiness to respond to and expedite the safe clearance of major traffic incidents in cooperation and coordination with other responding entities under the National Incident Traffic Management System.

Traffic Operations-Operating

Account FY 2020 FY 2021 Biennium Total
FTE 46.0 46.0 46.0
108 - Motor Vehicle Account
State 7,329,000 7,514,000 14,843,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 239,000 233,000 472,000
218 - Multimodal Transportation Account
State 8,000 8,000 16,000
FY 2020 FY 2021 Biennium Total
FTES 46.0 46.0 46.0
GFS
Other 7,576,000.0 7,755,000.0 15,331,000.0
Totals 7,576,000.0 7,755,000.0 15,331,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

Q003 - Low Cost Enhancements

This activity includes low cost/high return projects that can be implemented quickly to improve the operational safety or reduce congestion on the highway system. Projects generally target problem areas identified in either the priority programming process, or by constituents, or elected officials. This activity can also be used to respond quickly to emerging issues related to roadway safety. Typical projects include: traffic control signing improvements; roadway striping, rumble strip installation or other road marking improvements; installation or improvement of traffic signals or other electronic devices; and roadway access control through channelization or lane reconfiguration.

Traffic Operations-Operating

Account FY 2020 FY 2021 Biennium Total
FTE 18.0 18.0 18.0
108 - Motor Vehicle Account
State 4,537,000 4,652,000 9,189,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 94,000 91,000 185,000
218 - Multimodal Transportation Account
State 3,000 3,000 6,000
FY 2020 FY 2021 Biennium Total
FTES 18.0 18.0 18.0
GFS
Other 4,634,000.0 4,746,000.0 9,380,000.0
Totals 4,634,000.0 4,746,000.0 9,380,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

Q00C - Traffic Operations Capital Construction

This activity constructs Intelligent Transportation System (ITS) projects that improve traveler information and provide safety and congestion relief to the traveling public by applying advanced technology to the transportation system. Typical capital projects include: traffic cameras; variable message signs; highway advisory radios; road/weather information systems; ramp meters; traffic data collectors; and traffic management centers.

Traffic Operations - Capital

Account FY 2020 FY 2021 Biennium Total
FTE 10.3 10.3 10.3
108 - Motor Vehicle Account
State 3,656,000 3,655,000 7,311,000
Federal 2,666,000 2,665,000 5,331,000
Local 250,000 250,000 500,000
108 - Motor Vehicle Account Totals 6,572,000 6,570,000 13,142,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 54,000 52,000 106,000
218 - Multimodal Transportation Account
State 2,000 2,000 4,000
FY 2020 FY 2021 Biennium Total
FTES 10.3 10.3 10.3
GFS
Other 6,628,000.0 6,624,000.0 13,252,000.0
Totals 6,628,000.0 6,624,000.0 13,252,000.0
Expected Results

To improve the predictable movement of goods and people through the system.

S001 - Transportation Management and Support

This activity provides agency-wide executive management and support service functions. The functions funded in this program benefit the whole organization; they cannot easily be tied to any one product produced by the department but, instead, support all product and service delivery.

Transportation Management and Support

Account FY 2020 FY 2021 Biennium Total
FTE 180.7 184.8 182.8
108 - Motor Vehicle Account
State 19,070,000 19,712,000 38,782,000
Federal 690,000 690,000 1,380,000
Local 250,000 250,000 500,000
108 - Motor Vehicle Account Totals 20,010,000 20,652,000 40,662,000
218 - Multimodal Transportation Account
State 564,000 565,000 1,129,000
410 - Transportation Equipment Account
Non-Appropriated 87,000 88,000 175,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 948,000 924,000 1,872,000
218 - Multimodal Transportation Account
State 32,000 33,000 65,000
FY 2020 FY 2021 Biennium Total
FTES 180.7 184.8 182.8
GFS
Other 21,641,000.0 22,262,000.0 43,903,000.0
Totals 21,641,000.0 22,262,000.0 43,903,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

T001 - Transportation Planning, Data, and Research

This activity supports planning functions within the Multimodal Planning Division, as well as Active Transportation, Urban Mobility and Access, Budget and Financial Analysis, Capital Program Development and Management, Freight Systems, Public Transportation, Research, Strategic Assessment and planning units within WSDOT Regions. Federal funds for the State Planning and Research (SPR), provides the data, information, analysis, plans, and research needed by decision makers when making transportation system investment decisions. Units supported by SPR funds collaborate with local governments, regional transportation planning organizations, other state agencies, tribal transportation planners, and federal transportation agencies, to make efficient use of resources as well as provide an integrated transportation system that supports our communities, economy, and environment. Work conducted includes: • Statewide and regional multimodal transportation planning; • Self initiated and legislatively requested corridor studies; • Financial, statistical, and economic analyses; • Data activities including the collection and analysis of roadway characteristics and conditions, traffic, bike and pedestrian volumes, vehicle speeds and traffic crashes; • Mapping and Geographic Information System services; • Research activities concerning construction and materials, traffic management, environment, design and safety, bridges and structures, security, maintenance, and multimodal transportation. The Multimodal Planning Division oversees federal (PL) pass through and state appropriated funds that are distributed directly to federal designated Metropolitan Planning Organizations (MPO) and state Regional Transportation Planning Organizations (RTPO) respectively.

Transportation Planning, Data and Research

Account FY 2020 FY 2021 Biennium Total
FTE 180.8 192.1 186.5
09F - High-Occupancy Toll Lanes Operation
State 1,500,000 1,500,000 3,000,000
108 - Motor Vehicle Account
State 14,591,000 14,812,000 29,403,000
Federal 14,742,000 14,743,000 29,485,000
Local 400,000 400,000 800,000
108 - Motor Vehicle Account Totals 29,733,000 29,955,000 59,688,000
218 - Multimodal Transportation Account
State 355,000 355,000 710,000
Federal 1,404,000 1,405,000 2,809,000
Local 50,000 50,000 100,000
218 - Multimodal Transportation Account Totals 1,809,000 1,810,000 3,619,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 979,000 954,000 1,933,000
218 - Multimodal Transportation Account
State 33,000 34,000 67,000
FY 2020 FY 2021 Biennium Total
FTES 180.8 192.1 186.5
GFS
Other 34,054,000.0 34,253,000.0 68,307,000.0
Totals 34,054,000.0 34,253,000.0 68,307,000.0
Expected Results

To continuously improve the quality, effectiveness, and efficiency of the transportation system.

V001 - Provide Rural and Special Needs Transportation Services

This activity administers state and federal grants awarded to public and private transportation organizations serving rural communities, the elderly, and persons with disabilities and provides the overall administration, policy development, and reporting for public transportation programs. Staff is responsible for planning and providing technical assistance to public and private transportation organizations, including transit agencies and local jurisdictions. Staff also provide support for improved coordination of transportation throughout the state.

Public Transportation

Account FY 2020 FY 2021 Biennium Total
FTE 4.0 4.0 4.0
218 - Multimodal Transportation Account
State 40,011,000 40,011,000 80,022,000
Federal 1,264,000 1,141,000 2,405,000
218 - Multimodal Transportation Account Totals 41,275,000 41,152,000 82,427,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 63,000 62,000 125,000
218 - Multimodal Transportation Account
State 2,000 2,000 4,000
FY 2020 FY 2021 Biennium Total
FTES 4.0 4.0 4.0
GFS
Other 41,340,000.0 41,216,000.0 82,556,000.0
Totals 41,340,000.0 41,216,000.0 82,556,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

V002 - Trips with Public Transportation Choices

This activity administers a competitive grant process to fund projects that maximize and increase the efficiency of transportation corridors, working statewide to improve connections and integrate public transportation and highway systems. State and federal grants are awarded to public transportation organizations, local jurisdictions, and major employers for public transportation projects focused on trip reduction, ridesharing, and vanpooling. Staff is responsible for administering the statewide Commute Trip Reduction program and its distribution of funds, as well as a vanpool grant program for public transit agencies to add vanpool vehicles to their fleet. Staff also provides technical assistance, coordination, trip reduction strategies, and educational materials to the public, the department's regional offices, local and regional jurisdictions, and public transportation providers. These efforts support statewide programs to reduce single-occupancy vehicle use and vehicle miles traveled. This activity also includes the statewide oversight of safety and security functions for local rail transit systems.

Public Transportation

Account FY 2020 FY 2021 Biennium Total
FTE 18.6 22.8 20.7
045 - State Vehicle Parking Account
State 392,000 392,000 784,000
11B - Regional Mobility Grant Program
State 48,316,000 48,314,000 96,630,000
153 - Rural Mobility Grant Program Acct
State 16,111,000 16,112,000 32,223,000
218 - Multimodal Transportation Account
State 24,186,000 24,346,000 48,532,000
Federal 523,000 646,000 1,169,000
218 - Multimodal Transportation Account Totals 24,709,000 24,992,000 49,701,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 65,000 63,000 128,000
218 - Multimodal Transportation Account
State 2,000 2,000 4,000
FY 2020 FY 2021 Biennium Total
FTES 18.6 22.8 20.7
GFS
Other 89,595,000.0 89,875,000.0 179,470,000.0
Totals 89,595,000.0 89,875,000.0 179,470,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

W1C3 - Ferry Preservation - Terminals

This activity supports the statewide mobility of people, goods, and services by preserving ferry system terminals that facilitate users of the transportation system moving between marine and land modes of travel. A terminal capital preservation project extends the life of an existing facility without significantly changing its use. Its focus is refurbishment or replacement of the systems making up the terminal that have reached the end of their life cycles. Examples of these systems include trestles, towers, transfer spans, bridge seats, dolphins, wingwalls, buildings, vehicle holding areas, and toll booths.

Washington State Ferries - Capital

Account FY 2020 FY 2021 Biennium Total
FTE 63.3 63.3 63.3
099 - Puget Sound Capital Construction
State 9,800,000 9,800,000 19,600,000
Federal 39,949,000 39,949,000 79,898,000
099 - Puget Sound Capital Construction Totals 49,749,000 49,749,000 99,498,000
09H - Transportation Partnership Account
State 2,468,000 2,468,000 4,936,000
20H - Connecting WA account
State 16,545,000 16,546,000 33,091,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 221,000 216,000 437,000
218 - Multimodal Transportation Account
State 7,000 8,000 15,000
FY 2020 FY 2021 Biennium Total
FTES 63.3 63.3 63.3
GFS
Other 68,990,000.0 68,987,000.0 137,977,000.0
Totals 68,990,000.0 68,987,000.0 137,977,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

W1C4 - Ferry Improvements - Terminals

This activity supports the statewide mobility of people, goods, and services by building new terminals, increasing existing terminal throughput capacity and connectivity to other modes of travel, improving terminal conditions, accommodating changes in service or clientele, promoting efficient and effective operation of the ferry system, achieving cost savings and generating new revenue, protecting the environment, ensuring the safety of people and property, and responding to emergencies. Examples of this type of activity include building a new multimodal terminal, adding a new operating slip to facilitate more vessel landings and sailings, expanding vehicle holding lanes, building a pedestrian bridge from the ferry terminal to a commuter rail station, building a food court inside a terminal building, replanting eel grass displaced by expansion of a terminal's footprint, and implementing safety systems either voluntarily or in accordance with regulatory agency mandates.

Washington State Ferries - Capital

Account FY 2020 FY 2021 Biennium Total
FTE 41.7 41.6 41.7
099 - Puget Sound Capital Construction
State 14,521,000 14,521,000 29,042,000
Local 175,000 175,000 350,000
099 - Puget Sound Capital Construction Totals 14,696,000 14,696,000 29,392,000
20H - Connecting WA account
State 29,838,000 29,837,000 59,675,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 128,000 125,000 253,000
218 - Multimodal Transportation Account
State 4,000 4,000 8,000
FY 2020 FY 2021 Biennium Total
FTES 41.7 41.6 41.7
GFS
Other 44,666,000.0 44,662,000.0 89,328,000.0
Totals 44,666,000.0 44,662,000.0 89,328,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

W2C3 - Ferry Preservation - Vessels

This activity supports the statewide mobility of people, goods, and services by preserving the systems that comprise the vessels that provide the public with marine transportation services. A vessel preservation project refurbishes or replaces the systems making up the vessel that have reached the end of their life cycles. This type of investment extends the lives of existing vessel systems without significantly changing their uses. Examples of these systems include the hull, engines, propulsion controls, sprinkler piping, radars, auto decks, and passenger spaces.

Washington State Ferries - Capital

Account FY 2020 FY 2021 Biennium Total
FTE 17.4 17.4 17.4
099 - Puget Sound Capital Construction
State 7,461,000 7,461,000 14,922,000
Federal 26,079,000 26,080,000 52,159,000
099 - Puget Sound Capital Construction Totals 33,540,000 33,541,000 67,081,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 170,000 166,000 336,000
218 - Multimodal Transportation Account
State 6,000 6,000 12,000
FY 2020 FY 2021 Biennium Total
FTES 17.4 17.4 17.4
GFS
Other 33,716,000.0 33,713,000.0 67,429,000.0
Totals 33,716,000.0 33,713,000.0 67,429,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

W2C4 - Ferry Improvements - Vessels

This activity supports the statewide mobility of people, goods, and services by acquiring new vessels either to replace retiring vessels or to increase the carrying capacity of the fleet, expanding the capacity of existing vessels, improving vessel conditions, accommodating changes in service or clientele, promoting efficient and effective operation of the ferry system, achieving cost savings and generating new revenue, protecting the environment, ensuring the safety of people and property, and responding to emergencies. Examples of this type of activity include new vessel construction, installation of fuel consumption equipment to facilitate greater fuel economy, generating revenue through advertising, and implementing safety systems either voluntarily or in accordance with regulatory agency mandates.

Washington State Ferries - Capital

Account FY 2020 FY 2021 Biennium Total
FTE 41.6 41.7 41.7
099 - Puget Sound Capital Construction
State 23,756,000 23,756,000 47,512,000
Federal 4,847,000 4,846,000 9,693,000
099 - Puget Sound Capital Construction Totals 28,603,000 28,602,000 57,205,000
18J - Capital Vessel Replacement Account
State 49,500,000 49,500,000 99,000,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 136,000 132,000 268,000
218 - Multimodal Transportation Account
State 5,000 5,000 10,000
FY 2020 FY 2021 Biennium Total
FTES 41.6 41.7 41.7
GFS
Other 78,244,000.0 78,239,000.0 156,483,000.0
Totals 78,244,000.0 78,239,000.0 156,483,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

X101 - Ferry Operations - Vessels

This activity directly supports the legislatively-approved service schedule and service hours for the ferry system. It includes labor, fuel, and materials for deck and engine operations of the fleet.

Washington State Ferries

Account FY 2020 FY 2021 Biennium Total
FTE 1,152.8 1,185.9 1,169.4
108 - Motor Vehicle Account
State 84,000 85,000 169,000
109 - Puget Sound Ferry Operations Acct
State 184,746,000 184,089,000 368,835,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 6,072,000 5,922,000 11,994,000
218 - Multimodal Transportation Account
State 207,000 207,000 414,000
FY 2020 FY 2021 Biennium Total
FTES 1,152.8 1,185.9 1,169.4
GFS
Other 191,109,000.0 190,303,000.0 381,412,000.0
Totals 191,109,000.0 190,303,000.0 381,412,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

X201 - Ferry Operations - Terminals

This activity directly supports the legislatively approved service schedule and service hours for the ferry system. It includes labor and materials for terminal operations, revenue collection costs, traffic control costs and costs for contracted terminal agents in the San Juan Islands and at Sidney, British Columbia..

Washington State Ferries

Account FY 2020 FY 2021 Biennium Total
FTE 367.4 366.6 367.0
108 - Motor Vehicle Account
State 26,000 27,000 53,000
109 - Puget Sound Ferry Operations Acct
State 43,347,000 44,904,000 88,251,000
Local 8,000 9,000 17,000
109 - Puget Sound Ferry Operations Acct Totals 43,355,000 44,913,000 88,268,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 1,888,000 1,841,000 3,729,000
218 - Multimodal Transportation Account
State 64,000 65,000 129,000
FY 2020 FY 2021 Biennium Total
FTES 367.4 366.6 367.0
GFS
Other 45,333,000.0 46,846,000.0 92,179,000.0
Totals 45,333,000.0 46,846,000.0 92,179,000.0
Expected Results

To improve the predictable movement of goods and people throughout the system.

X401 - Ferry Maintenance - Vessels

This activity includes labor, materials, repair contracts, and miscellaneous costs associated with vessel maintenance. It also includes the labor costs for engine room crews when vessels are in maintenance or lay-up status. Vessel maintenance is accomplished by Washington State Ferries at its dedicated maintenance facility at Eagle Harbor. Larger vessel maintenance contracts and drydockings are performed at commercial shipyards around Puget Sound.

Washington State Ferries

Account FY 2020 FY 2021 Biennium Total
FTE 139.4 146.8 143.1
108 - Motor Vehicle Account
State 10,000 9,000 19,000
109 - Puget Sound Ferry Operations Acct
State 27,772,000 28,255,000 56,027,000
Federal 3,966,000 3,966,000 7,932,000
109 - Puget Sound Ferry Operations Acct Totals 31,738,000 32,221,000 63,959,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 756,000 738,000 1,494,000
218 - Multimodal Transportation Account
State 26,000 26,000 52,000
FY 2020 FY 2021 Biennium Total
FTES 139.4 146.8 143.1
GFS
Other 32,530,000.0 32,994,000.0 65,524,000.0
Totals 32,530,000.0 32,994,000.0 65,524,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

X601 - Ferry Maintenance - Terminals

This activity includes labor, materials, repair contracts, and miscellaneous costs associated with terminal maintenance. Terminal maintenance includes routine asset maintenance and inspection performed by Eagle Harbor maintenance facility staff, and contracted maintenance for major maintenance needs.

Washington State Ferries

Account FY 2020 FY 2021 Biennium Total
FTE 74.8 70.6 72.7
108 - Motor Vehicle Account
State 5,000 4,000 9,000
109 - Puget Sound Ferry Operations Acct
State 13,512,000 14,121,000 27,633,000
Local 52,000 52,000 104,000
109 - Puget Sound Ferry Operations Acct Totals 13,564,000 14,173,000 27,737,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 360,000 351,000 711,000
218 - Multimodal Transportation Account
State 12,000 12,000 24,000
FY 2020 FY 2021 Biennium Total
FTES 74.8 70.6 72.7
GFS
Other 13,941,000.0 14,540,000.0 28,481,000.0
Totals 13,941,000.0 14,540,000.0 28,481,000.0
Expected Results

To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.

Y001 - Rail Passenger and Freight Operations

This activity is responsible for funding, planning, and implementing rail passenger and freight service. Funds support operation of state sponsored service between Vancouver, British Columbia and Portland, Oregon; and maintaining state owned trains used for state sponsored operations.

Rail - Operating

Account FY 2020 FY 2021 Biennium Total
FTE 13.8 16.1 15.0
218 - Multimodal Transportation Account
State 35,259,000 40,317,000 75,576,000
Federal 250,000 250,000 500,000
Local 358,000 359,000 717,000
218 - Multimodal Transportation Account Totals 35,867,000 40,926,000 76,793,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 73,000 71,000 144,000
218 - Multimodal Transportation Account
State 2,000 3,000 5,000
FY 2020 FY 2021 Biennium Total
FTES 13.8 16.1 15.0
GFS
Other 35,942,000.0 41,000,000.0 76,942,000.0
Totals 35,942,000.0 41,000,000.0 76,942,000.0
Expected Results

To improve the predictable movement of people throughout the system.

Y0C4 - Rail Passenger Capital

This activity funds capital investments in the passenger rail program, including track improvements, and acquisition of passenger train equipment.

Rail - Capital

Account FY 2020 FY 2021 Biennium Total
FTE 3.4 3.4 3.4
218 - Multimodal Transportation Account
State 15,909,000 15,908,000 31,817,000
Federal 1,017,000 1,018,000 2,035,000
218 - Multimodal Transportation Account Totals 16,926,000 16,926,000 33,852,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 37,000 37,000 74,000
218 - Multimodal Transportation Account
State 1,000 1,000 2,000
FY 2020 FY 2021 Biennium Total
FTES 3.4 3.4 3.4
GFS
Other 16,964,000.0 16,964,000.0 33,928,000.0
Totals 16,964,000.0 16,964,000.0 33,928,000.0
Expected Results

To improve the predictable movement of people throughout the system.

Y0C5 - Rail Freight Projects

This activity analyzes conditions, trends, light density rail issues, and potential needs of Washington's freight rail system; oversees operations of state owned rail lines in Eastern Washington; and provides grants for investments to preserve and improve freight rail service in the state.

Rail - Capital

Account FY 2020 FY 2021 Biennium Total
FTE 8.6 8.6 8.6
02M - Essential Rail Assistance Account
State 250,000 250,000 500,000
094 - Transportation Infrastructure Acct
State 3,777,000 3,777,000 7,554,000
108 - Motor Vehicle Account
State 875,000 875,000 1,750,000
218 - Multimodal Transportation Account
State 17,016,000 17,016,000 34,032,000
Federal 3,134,000 3,133,000 6,267,000
Local 168,000 168,000 336,000
Bonds 9,796,000 9,796,000 19,592,000
218 - Multimodal Transportation Account Totals 30,114,000 30,113,000 60,227,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 30,000 29,000 59,000
218 - Multimodal Transportation Account
State 1,000 1,000 2,000
FY 2020 FY 2021 Biennium Total
FTES 8.6 8.6 8.6
GFS
Other 35,047,000.0 35,045,000.0 70,092,000.0
Totals 35,047,000.0 35,045,000.0 70,092,000.0
Expected Results

To improve the predictable movement of goods through the system.

Z001 - Bicycle and Pedestrian Coordination and Safe Routes to Schools

This activity provides funding program and policy oversight for pedestrian facilities, bike facilities, shared use paths, traffic calming, crossing improvements, and safe routes to schools. It also provides technical assistance on pedestrian and bicycle projects and planning for the department and local agencies; coordinates training for local public works agencies and regional staff; and assists local agencies.

Local Programs - Operating

Account FY 2020 FY 2021 Biennium Total
FTE 2.0 2.0 2.0
108 - Motor Vehicle Account
State 230,000 237,000 467,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 10,000 10,000 20,000
FY 2020 FY 2021 Biennium Total
FTES 2.0 2.0 2.0
GFS
Other 240,000.0 247,000.0 487,000.0
Totals 240,000.0 247,000.0 487,000.0
Expected Results

To provide for and improve the safety and mobility of transportation customers and the transportation system.

Z00C - Local Program Planning, Design, and Construction

This activity manages the local agency federal aid program that provides funds to cities, counties, ports, tribal governments, transit systems, and metropolitan and regional planning organizations for transportation improvement projects off and on the state highway system. This activity also administers state-funded, local agency grant programs as well as individual local agency projects including Connecting WA and freight mobility. It is responsible for ensuring reasonable compliance with state and federal regulations for FHWA and state funded projects.

Local Programs - Operating

Account FY 2020 FY 2021 Biennium Total
FTE 38.1 45.2 41.7
108 - Motor Vehicle Account
State 5,772,000 5,951,000 11,723,000
Federal 1,283,000 1,284,000 2,567,000
108 - Motor Vehicle Account Totals 7,055,000 7,235,000 14,290,000
218 - Multimodal Transportation Account
State 175,000 175,000 350,000
571 - Multiuse Roadway Safety Account
State 66,000 66,000 132,000

Charges From Other Agencies

Account FY 2020 FY 2021 Biennium Total
108 - Motor Vehicle Account
State 217,000 211,000 428,000
218 - Multimodal Transportation Account
State 7,000 7,000 14,000

Local Programs - Capital

Account FY 2020 FY 2021 Biennium Total
096 - Highway Infrastructure Account
State 397,000 396,000 793,000
Federal 491,000 490,000 981,000
096 - Highway Infrastructure Account Totals 888,000 886,000 1,774,000
09H - Transportation Partnership Account
State 375,000 375,000 750,000
106 - Highway Safety Account
State 400,000 400,000 800,000
108 - Motor Vehicle Account
State 15,439,000 15,439,000 30,878,000
Federal 16,907,000 16,906,000 33,813,000
Local 10,750,000 10,750,000 21,500,000
108 - Motor Vehicle Account Totals 43,096,000 43,095,000 86,191,000
20H - Connecting WA account
State 86,227,000 86,227,000 172,454,000
218 - Multimodal Transportation Account
State 36,135,000 36,134,000 72,269,000
FY 2020 FY 2021 Biennium Total
FTES 38.1 45.2 41.7
GFS
Other 174,641,000.0 174,811,000.0 349,452,000.0
Totals 174,641,000.0 174,811,000.0 349,452,000.0
Expected Results

Engage our communities and assist in the successful delivery of federal and state funded transportation projects.