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Prosperous Economy

Last Updated: 01/05/2024

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, Interstate 405 and State Route 167, State Route 520, and State Route 99.

FY 2022 FY 2023 Biennium Total
FTES
GFS
Other 1,402,000.0 1,692,000.0 3,094,000.0
Totals 1,402,000.0 1,692,000.0 3,094,000.0
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, Interstate 405 and State Route 167, State Route 520, and State Route 99.

Toll Operations and Maintenance

Account FY 2022 FY 2023 Biennium Total
16J - SR #520 Corridor Account
State 2,651,000 1,519,000 4,170,000
511 - Tacoma Narrows Toll Bridge Account
State 799,000 290,000 1,089,000
535 - Alaskan Way Viaduct Replacement Pro
State 636,000 636,000
595 - I-405 and SR-167 Express Toll Lanes
State 481,000 481,000
FY 2022 FY 2023 Biennium Total
FTES 51.8 62.1 57.0
GFS
Other 69,852,000.0 67,202,000.0 137,054,000.0
Totals 69,852,000.0 67,202,000.0 137,054,000.0
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 2022 FY 2023 Biennium Total
FTE 2.0 2.0 2.0
108 - Motor Vehicle Account
State 282,000 276,000 558,000
109 - Puget Sound Ferry Operations Acct
State 70,000 68,000 138,000
218 - Multimodal Transportation Account
State 57,000 55,000 112,000
FY 2022 FY 2023 Biennium Total
FTES 46.1 46.1 46.1
GFS
Other 16,952,000.0 15,493,000.0 32,445,000.0
Totals 16,952,000.0 15,493,000.0 32,445,000.0
Expected Results

To continuously improve the quality, effectiveness, safety, 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 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 1,488,000 1,488,000 2,976,000
FY 2022 FY 2023 Biennium Total
FTES 148.0 148.0 148.0
GFS
Other 24,404,000.0 24,906,000.0 49,310,000.0
Totals 24,404,000.0 24,906,000.0 49,310,000.0
Expected Results

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

C003 - Systems Maintenance

This activity provides management and support services for the enterprise mainframe operations, server operations, network infrastructure, data management, enterprise software licensing, desktop and laptop lifecycle replacements, and support and maintenance of enterprise business applications. It also includes cybersecurity operations.

Information Technology

Account FY 2022 FY 2023 Biennium Total
FTE 2.0 2.0 2.0
108 - Motor Vehicle Account
State 2,734,000 2,735,000 5,469,000
FY 2022 FY 2023 Biennium Total
FTES 75.9 64.1 70.0
GFS
Other 16,186,000.0 17,753,000.0 33,939,000.0
Totals 16,186,000.0 17,753,000.0 33,939,000.0
Expected Results

To continuously improve the quality, effectiveness, safety, 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 2022 FY 2023 Biennium Total
FTE 0.50 0.50 0.50
108 - Motor Vehicle Account
State 1,276,000 1,477,000 2,753,000
FY 2022 FY 2023 Biennium Total
FTES 94.0 98.4 96.2
GFS
Other 18,816,000.0 19,473,000.0 38,289,000.0
Totals 18,816,000.0 19,473,000.0 38,289,000.0
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 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 2,597,000 2,597,000 5,194,000
20H - Connecting WA account
State 670,000 671,000 1,341,000
FY 2022 FY 2023 Biennium Total
FTES 7.5 7.5 7.5
GFS
Other 9,930,000.0 9,925,000.0 19,855,000.0
Totals 9,930,000.0 9,925,000.0 19,855,000.0
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 2022 FY 2023 Biennium Total
410 - Transportation Equipment Account
Non-Appropriated 438,000 438,000 876,000
FY 2022 FY 2023 Biennium Total
FTES 4.7 4.8 4.8
GFS
Other 30,251,000.0 31,166,000.0 61,417,000.0
Totals 30,251,000.0 31,166,000.0 61,417,000.0
Expected Results

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

E002 - Transportation Equipment Fund Equipment Operations

This activity includes services by the Transportation Equipment Fund that provide mission critical vehicles and equipment to agency programs so that they can accomplish their missions, such as 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 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 12,396,000 12,396,000
410 - Transportation Equipment Account
Non-Appropriated 779,000 778,000 1,557,000
FY 2022 FY 2023 Biennium Total
FTES 204.2 204.9 204.6
GFS
Other 43,441,000.0 52,827,000.0 96,268,000.0
Totals 43,441,000.0 52,827,000.0 96,268,000.0
Expected Results

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

F001 - Aviation Planning, Operations, and Airport Investment

This activity preserves and fosters the development of aeronautics and the state’s aviation system of 133 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 and loan programs, aviation system and land use planning, air search and rescue operations, aviation emergency services planning, aircraft registration, and maintenance of 15 state-operated airports, seven of which are owned by the state. State grants, loan opportunities 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.

FY 2022 FY 2023 Biennium Total
FTES 13.3 13.9 13.6
GFS
Other 7,760,000.0 5,602,000.0 13,362,000.0
Totals 7,760,000.0 5,602,000.0 13,362,000.0
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 2022 FY 2023 Biennium Total
FTE 2.7 2.7 2.7
108 - Motor Vehicle Account
State 4,000 4,000 8,000
FY 2022 FY 2023 Biennium Total
FTES 146.3 142.4 144.4
GFS
Other 18,612,000.0 20,724,000.0 39,336,000.0
Totals 18,612,000.0 20,724,000.0 39,336,000.0
Expected Results

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

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 2022 FY 2023 Biennium Total
FTE 2.5 5.1 3.8
108 - Motor Vehicle Account
State 761,000 761,000
FY 2022 FY 2023 Biennium Total
FTES 101.4 120.8 111.1
GFS
Other 11,627,000.0 12,843,000.0 24,470,000.0
Totals 11,627,000.0 12,843,000.0 24,470,000.0
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 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State 18,664,000 18,664,000 37,328,000
108 - Motor Vehicle Account
State 139,000 140,000 279,000
Federal 2,660,000 2,661,000 5,321,000
Local 5,334,000 5,334,000 10,668,000
108 - Motor Vehicle Account Totals 8,133,000 8,135,000 16,268,000
20H - Connecting WA account
State 6,370,000 6,370,000 12,740,000
215 - Special Category C Account
State (12,474,000) (12,474,000) (24,948,000)
535 - Alaskan Way Viaduct Replacement Pro
State 500,000 500,000 1,000,000
595 - I-405 and SR-167 Express Toll Lanes
State 8,735,000 8,735,000 17,470,000
FY 2022 FY 2023 Biennium Total
FTES 868.9 868.9 868.9
GFS
Other 1,397,030,000.0 1,396,546,000.0 2,793,576,000.0
Totals 1,397,030,000.0 1,396,546,000.0 2,793,576,000.0
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 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State (1,690,000) (1,690,000) (3,380,000)
108 - Motor Vehicle Account
State 2,113,000 2,113,000 4,226,000
Federal 3,105,000 3,104,000 6,209,000
Local 1,004,000 1,006,000 2,010,000
108 - Motor Vehicle Account Totals 6,222,000 6,223,000 12,445,000
20H - Connecting WA account
State (5,771,000) (5,770,000) (11,541,000)
FY 2022 FY 2023 Biennium Total
FTES 44.6 44.6 44.6
GFS
Other 67,470,000.0 67,441,000.0 134,911,000.0
Totals 67,470,000.0 67,441,000.0 134,911,000.0
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 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State 1,025,000 1,025,000 2,050,000
108 - Motor Vehicle Account
State 75,000 75,000 150,000
Federal 599,000 599,000 1,198,000
108 - Motor Vehicle Account Totals 674,000 674,000 1,348,000
20H - Connecting WA account
State (5,115,000) (5,116,000) (10,231,000)
FY 2022 FY 2023 Biennium Total
FTES 45.5 45.5 45.5
GFS
Other 52,112,000.0 52,084,000.0 104,196,000.0
Totals 52,112,000.0 52,084,000.0 104,196,000.0
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 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State 4,842,000 4,841,000 9,683,000
108 - Motor Vehicle Account
State 1,377,000 1,378,000 2,755,000
Federal (5,905,000) (5,905,000) (11,810,000)
Local 2,763,000 2,762,000 5,525,000
108 - Motor Vehicle Account Totals (1,765,000) (1,765,000) (3,530,000)
20H - Connecting WA account
State (189,382,000) (189,383,000) (378,765,000)
FY 2022 FY 2023 Biennium Total
FTES 378.0 378.0 378.0
GFS
Other 342,748,000.0 342,524,000.0 685,272,000.0
Totals 342,748,000.0 342,524,000.0 685,272,000.0
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. This activity includes a pilot program that supports the construction of Transit Oriented Development facilities, where appropriate on department owned Right of Way. In addition, this activity includes programs to deploy electric vehicle charging and hydrogen refueling infrastructure, supported by private financing, to advance the adoption and use of zero emission vehicles.

FY 2022 FY 2023 Biennium Total
FTES 3.3 9.6 6.5
GFS
Other 7,986,000.0 17,820,000.0 25,806,000.0
Totals 7,986,000.0 17,820,000.0 25,806,000.0
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 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 685,000 684,000 1,369,000
FY 2022 FY 2023 Biennium Total
FTES 240.7 242.0 241.4
GFS
Other 50,281,000.0 54,071,000.0 104,352,000.0
Totals 50,281,000.0 54,071,000.0 104,352,000.0
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.

FY 2022 FY 2023 Biennium Total
FTES 167.0 167.9 167.5
GFS
Other 26,470,000.0 29,020,000.0 55,490,000.0
Totals 26,470,000.0 29,020,000.0 55,490,000.0
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 2022 FY 2023 Biennium Total
16J - SR #520 Corridor Account
State 162,000 167,000 329,000
FY 2022 FY 2023 Biennium Total
FTES 199.8 200.9 200.4
GFS
Other 43,917,000.0 46,400,000.0 90,317,000.0
Totals 43,917,000.0 46,400,000.0 90,317,000.0
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 2022 FY 2023 Biennium Total
FTE 2.0 2.0 2.0
16J - SR #520 Corridor Account
State 175,000 178,000 353,000
FY 2022 FY 2023 Biennium Total
FTES 203.1 204.3 203.7
GFS
Other 43,778,000.0 47,300,000.0 91,078,000.0
Totals 43,778,000.0 47,300,000.0 91,078,000.0
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.

FY 2022 FY 2023 Biennium Total
FTES 412.7 415.0 413.9
GFS
Other 66,178,000.0 70,898,000.0 137,076,000.0
Totals 66,178,000.0 70,898,000.0 137,076,000.0
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.

FY 2022 FY 2023 Biennium Total
FTES 367.3 369.3 368.3
GFS
Other 61,548,000.0 65,006,000.0 126,554,000.0
Totals 61,548,000.0 65,006,000.0 126,554,000.0
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 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 8,561,000 8,561,000 17,122,000
Federal (7,748,000) (7,749,000) (15,497,000)
Local 1,700,000 1,700,000 3,400,000
108 - Motor Vehicle Account Totals 2,513,000 2,512,000 5,025,000
20H - Connecting WA account
State 22,500,000 22,500,000 45,000,000
550 - Transportation 2003 Acct (Nickel A)
State 2,350,000 2,350,000 4,700,000
FY 2022 FY 2023 Biennium Total
FTES 386.7 386.7 386.7
GFS
Other 327,863,000.0 329,825,000.0 657,688,000.0
Totals 327,863,000.0 329,825,000.0 657,688,000.0
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 2022 FY 2023 Biennium Total
09H - Transportation Partnership Account
State 3,000,000 3,000,000 6,000,000
108 - Motor Vehicle Account
State (87,000) (87,000) (174,000)
Federal 28,213,000 28,214,000 56,427,000
Local 100,000 100,000 200,000
108 - Motor Vehicle Account Totals 28,226,000 28,227,000 56,453,000
20H - Connecting WA account
State 495,000 494,000 989,000
511 - Tacoma Narrows Toll Bridge Account
State 100,000 100,000 200,000
FY 2022 FY 2023 Biennium Total
FTES 354.2 354.2 354.2
GFS
Other 184,540,000.0 184,515,000.0 369,055,000.0
Totals 184,540,000.0 184,515,000.0 369,055,000.0
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 2022 FY 2023 Biennium Total
097 - Recreational Vehicle Account
State 450,000 450,000 900,000
108 - Motor Vehicle Account
State 566,000 568,000 1,134,000
Federal 1,401,000 1,401,000 2,802,000
108 - Motor Vehicle Account Totals 1,967,000 1,969,000 3,936,000
20H - Connecting WA account
State 3,250,000 3,250,000 6,500,000
535 - Alaskan Way Viaduct Replacement Pro
State 34,000 35,000 69,000
595 - I-405 and SR-167 Express Toll Lanes
State (6,625,000) (6,625,000) (13,250,000)
FY 2022 FY 2023 Biennium Total
FTES 122.1 122.1 122.1
GFS
Other 57,044,000.0 56,985,000.0 114,029,000.0
Totals 57,044,000.0 56,985,000.0 114,029,000.0
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 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 103,000 104,000 207,000
FY 2022 FY 2023 Biennium Total
FTES 201.2 205.5 203.4
GFS
Other 30,192,000.0 33,206,000.0 63,398,000.0
Totals 30,192,000.0 33,206,000.0 63,398,000.0
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.

FY 2022 FY 2023 Biennium Total
FTES 46.0 46.0 46.0
GFS
Other 6,636,000.0 6,615,000.0 13,251,000.0
Totals 6,636,000.0 6,615,000.0 13,251,000.0
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.

FY 2022 FY 2023 Biennium Total
FTES 18.0 18.0 18.0
GFS
Other 3,368,000.0 3,359,000.0 6,727,000.0
Totals 3,368,000.0 3,359,000.0 6,727,000.0
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 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 291,000 292,000 583,000
Federal 3,051,000 3,051,000 6,102,000
108 - Motor Vehicle Account Totals 3,342,000 3,343,000 6,685,000
FY 2022 FY 2023 Biennium Total
FTES 10.3 10.3 10.3
GFS
Other 11,820,000.0 11,814,000.0 23,634,000.0
Totals 11,820,000.0 11,814,000.0 23,634,000.0
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 2022 FY 2023 Biennium Total
FTE 7.0 3.5
108 - Motor Vehicle Account
State 1,000 1,165,000 1,166,000
109 - Puget Sound Ferry Operations Acct
State 266,000 266,000
FY 2022 FY 2023 Biennium Total
FTES 178.7 186.8 182.8
GFS
Other 22,940,000.0 27,662,000.0 50,602,000.0
Totals 22,940,000.0 27,662,000.0 50,602,000.0
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, Management of Mobility and Access, Connected and Automated Transportation, Washington State Ferries planning, 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; • 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 distributed directly to federal designated Metropolitan Planning Organizations (MPO) and state Regional Transportation Planning Organizations (RTPO) respectively.

Transportation Planning, Data and Research

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 4,000 3,000 7,000
218 - Multimodal Transportation Account
State 75,000 175,000 250,000
FY 2022 FY 2023 Biennium Total
FTES 172.8 184.1 178.5
GFS
Other 37,155,000.0 39,326,000.0 76,481,000.0
Totals 37,155,000.0 39,326,000.0 76,481,000.0
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 2022 FY 2023 Biennium Total
153 - Rural Mobility Grant Program Acct
State 115,000 115,000
218 - Multimodal Transportation Account
State 955,000 954,000 1,909,000
FY 2022 FY 2023 Biennium Total
FTES 4.0 7.0 5.5
GFS
Other 92,638,000.0 91,532,000.0 184,170,000.0
Totals 92,638,000.0 91,532,000.0 184,170,000.0
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 2022 FY 2023 Biennium Total
11B - Regional Mobility Grant Program
State 5,505,000 5,505,000 11,010,000
FY 2022 FY 2023 Biennium Total
FTES 18.6 24.8 21.7
GFS
Other 77,340,000.0 79,967,000.0 157,307,000.0
Totals 77,340,000.0 79,967,000.0 157,307,000.0
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, utility infrastructure, and toll booths.

Washington State Ferries - Capital

Account FY 2022 FY 2023 Biennium Total
099 - Puget Sound Capital Construction
State 3,830,000 3,830,000 7,660,000
Federal 5,459,000 5,459,000 10,918,000
099 - Puget Sound Capital Construction Totals 9,289,000 9,289,000 18,578,000
09H - Transportation Partnership Account
State 543,000 543,000 1,086,000
20H - Connecting WA account
State 8,932,000 8,932,000 17,864,000
FY 2022 FY 2023 Biennium Total
FTES 81.0 81.0 81.0
GFS
Other 104,080,000.0 104,044,000.0 208,124,000.0
Totals 104,080,000.0 104,044,000.0 208,124,000.0
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, securing system resiliency, 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 2022 FY 2023 Biennium Total
099 - Puget Sound Capital Construction
State 2,326,000 2,326,000 4,652,000
Federal 331,000 331,000 662,000
Local 829,000 829,000 1,658,000
099 - Puget Sound Capital Construction Totals 3,486,000 3,486,000 6,972,000
20H - Connecting WA account
State 570,000 570,000 1,140,000
FY 2022 FY 2023 Biennium Total
FTES 24.0 24.0 24.0
GFS
Other 28,949,000.0 28,933,000.0 57,882,000.0
Totals 28,949,000.0 28,933,000.0 57,882,000.0
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 2022 FY 2023 Biennium Total
099 - Puget Sound Capital Construction
State 3,282,000 3,282,000 6,564,000
Federal 10,587,000 10,587,000 21,174,000
099 - Puget Sound Capital Construction Totals 13,869,000 13,869,000 27,738,000
FY 2022 FY 2023 Biennium Total
FTES 33.0 33.0 33.0
GFS
Other 71,028,000.0 71,014,000.0 142,042,000.0
Totals 71,028,000.0 71,014,000.0 142,042,000.0
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 and services by acquiring new hybrid-electric vessels either to replace retiring vessels or to increase the carrying capacity of the fleet, converting existing vessels to hybrid-electric propulsion, 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 hybrid electric 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 2022 FY 2023 Biennium Total
099 - Puget Sound Capital Construction
State 4,240,000 4,240,000 8,480,000
Federal 165,000 165,000 330,000
099 - Puget Sound Capital Construction Totals 4,405,000 4,405,000 8,810,000
18J - Capital Vessel Replacement Account
State 12,670,000 12,670,000 25,340,000
550 - Transportation 2003 Acct (Nickel A)
State 493,000 493,000 986,000
FY 2022 FY 2023 Biennium Total
FTES 26.0 26.0 26.0
GFS
Other 54,953,000.0 54,942,000.0 109,895,000.0
Totals 54,953,000.0 54,942,000.0 109,895,000.0
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 2022 FY 2023 Biennium Total
FTE 1.1 5.4 3.3
109 - Puget Sound Ferry Operations Acct
State 9,005,000 11,201,000 20,206,000
FY 2022 FY 2023 Biennium Total
FTES 1,133.1 1,182.6 1,157.9
GFS
Other 197,715,000.0 209,083,000.0 406,798,000.0
Totals 197,715,000.0 209,083,000.0 406,798,000.0
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 2022 FY 2023 Biennium Total
FTE 1.0 1.4 1.2
109 - Puget Sound Ferry Operations Acct
State 1,119,000 1,255,000 2,374,000
FY 2022 FY 2023 Biennium Total
FTES 374.5 374.5 374.5
GFS
Other 47,879,000.0 51,809,000.0 99,688,000.0
Totals 47,879,000.0 51,809,000.0 99,688,000.0
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 2022 FY 2023 Biennium Total
FTE 8.0 4.0
109 - Puget Sound Ferry Operations Acct
State 215,000 1,231,000 1,446,000
FY 2022 FY 2023 Biennium Total
FTES 150.1 150.1 150.1
GFS
Other 33,314,000.0 42,391,000.0 75,705,000.0
Totals 33,314,000.0 42,391,000.0 75,705,000.0
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 2022 FY 2023 Biennium Total
FTE 5.3 2.7
109 - Puget Sound Ferry Operations Acct
State 55,000 739,000 794,000
FY 2022 FY 2023 Biennium Total
FTES 85.9 85.9 85.9
GFS
Other 15,329,000.0 15,981,000.0 31,310,000.0
Totals 15,329,000.0 15,981,000.0 31,310,000.0
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 service; supporting operation of state sponsored service between Vancouver, British Columbia and Portland, Oregon; maintaining railroad infrastructure and state owned equipment used for state-sponsored operations.

Rail - Operating

Account FY 2022 FY 2023 Biennium Total
218 - Multimodal Transportation Account
State (1,000) (1,000)
FY 2022 FY 2023 Biennium Total
FTES 13.8 16.1 15.0
GFS
Other 34,419,000.0 34,589,000.0 69,008,000.0
Totals 34,419,000.0 34,589,000.0 69,008,000.0
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 2022 FY 2023 Biennium Total
218 - Multimodal Transportation Account
State 9,609,000 9,609,000 19,218,000
Federal 120,000 120,000 240,000
218 - Multimodal Transportation Account Totals 9,729,000 9,729,000 19,458,000
FY 2022 FY 2023 Biennium Total
FTES 4.0 4.0 4.0
GFS
Other 72,020,000.0 29,396,000.0 101,416,000.0
Totals 72,020,000.0 29,396,000.0 101,416,000.0
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 2022 FY 2023 Biennium Total
02M - Essential Rail Assistance Account
State 149,000 149,000 298,000
108 - Motor Vehicle Account
State 1,125,000 1,125,000 2,250,000
218 - Multimodal Transportation Account
State 10,001,000 10,002,000 20,003,000
Federal 380,000 380,000 760,000
218 - Multimodal Transportation Account Totals 10,381,000 10,382,000 20,763,000
FY 2022 FY 2023 Biennium Total
FTES 8.0 8.0 8.0
GFS
Other 25,001,000.0 67,619,000.0 92,620,000.0
Totals 25,001,000.0 67,619,000.0 92,620,000.0
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 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State (5,000) (4,000) (9,000)
FY 2022 FY 2023 Biennium Total
FTES 2.0 4.0 3.0
GFS
Other 57,332,000.0 57,579,000.0 114,911,000.0
Totals 57,332,000.0 57,579,000.0 114,911,000.0
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 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 295,000 95,000 390,000

Local Programs - Capital

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 5,446,000 5,447,000 10,893,000
Federal 10,837,000 10,838,000 21,675,000
108 - Motor Vehicle Account Totals 16,283,000 16,285,000 32,568,000
20H - Connecting WA account
State 23,143,000 23,142,000 46,285,000
218 - Multimodal Transportation Account
State 11,205,000 11,204,000 22,409,000
FY 2022 FY 2023 Biennium Total
FTES 38.1 45.2 41.7
GFS
Other 222,959,000.0 228,255,000.0 451,214,000.0
Totals 222,959,000.0 228,255,000.0 451,214,000.0
Expected Results

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