You are here

Home » Budget » Agency Activities » Prosperous Economy

Prosperous Economy

Last Updated: 10/07/2024

Preserve and maintain state, regional and local transportation systems

Strategy: Preserve and maintain state, regional and local transportation systems

Agency: 406 - County Road Administration Board

A001 - Technical Assistance and Management Oversight

The County Road Administration Board (CRAB) maintains the statewide inventory of county roads used as the basis for grant program eligibility and fuel tax calculations, and prepares the calculations for the annual fuel tax allocation for each county. The Board sets standards of operation for all county road agencies and enforces these standards through a system of annual reporting and site visits. It also provides technical and administrative assistance to counties, including information technology services and training. (Rural Arterial Account-State, Motor Vehicle Account-State, County Arterial Account-State)

CRAB Operating

Account FY 2024 FY 2025 Biennium Total
FTE 16.4 16.4 16.4
108 - Motor Vehicle Account
State 3,202,000 3,327,000 6,529,000

CRAB Capital

Account FY 2024 FY 2025 Biennium Total
108 - Motor Vehicle Account
State 2,456,000 2,456,000 4,912,000
FY 2024 FY 2025 Biennium Total
FTES 7.7 7.7 7.7
GFS
Other 2,915,000.0 3,065,000.0 5,980,000.0
Totals 2,915,000.0 3,065,000.0 5,980,000.0

000442 - Certificates of Good Practice Received

Number of counties earning Certificates of Good Practice based on review of compliance with the CRAB Standards of Good Practice.
Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 39 39
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 39 39

000445 - Number of traffic fatalities that occur on county roads per year

Number of traffic fatalities that occur on county roads per year
Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 111 200
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 156 200

000446 - Number of traffic-related injuries that occur on county roads per year

Number of traffic-related injuries that occur on county roads per year
Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 4,935 10,500
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 5,286 10,500

000671 - Number of County persons directly trained by CRAB staff.

Number of person-days of training/consulting provided to county personnel by CRAB staff on County Engineer duties and responsibilities, Engineering Design Systems and Transportation Management Systems (Mobility).
Biennium Period Actual Target
2019-21 A1 0 0
2019-21 A2 617 1,207
2019-21 A3 0 0

A002 - Rural Arterial Program

Rural Arterial Account monies are distributed to the counties in the form of project grants to improve rural arterial and collector roads and to provide transportation engineering assistance. Counties compete regionally for these construction dollars by submitting projects which are then rated by CRAB staff against objective criteria established for each region.

CRAB Operating

Account FY 2024 FY 2025 Biennium Total
FTE 10.0 12.0 11.0
102 - Rural Arterial Trust Account
State 2,001,000 2,019,000 4,020,000

CRAB Capital

Account FY 2024 FY 2025 Biennium Total
102 - Rural Arterial Trust Account
State 58,000,000 62,487,000 120,487,000
FY 2024 FY 2025 Biennium Total
FTES 5.0 6.0 5.5
GFS
Other 29,803,000.0 34,299,000.0 64,102,000.0
Totals 29,803,000.0 34,299,000.0 64,102,000.0

000444 - Percentage of county-owned bridges that are in fair or better condition

Percentage of county-owned bridges that are in fair or better condition.
Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 97% 80%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 97% 80%

000543 - Percentage of county road arterials in fair or better condition

Percent of county owned arterials in fair or better condition.
Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 95% 90%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 95% 90%

A003 - County Arterial Preservation Program

Grants are awarded based upon each county’s total arterial lane miles as certified by the county road log at CRAB. To remain eligible for this program, each county must certify to CRAB’s satisfaction that a pavement management system is in use which meets or exceeds the board’s standards.

CRAB Operating

Account FY 2024 FY 2025 Biennium Total
FTE 9.0 9.0 9.0
186 - County Arterial Preservation Acct
State 1,816,000 1,831,000 3,647,000

CRAB Capital

Account FY 2024 FY 2025 Biennium Total
186 - County Arterial Preservation Acct
State 35,322,000 35,678,000 71,000,000
26P - Move Ahead WA Account
State 9,332,000 9,334,000 18,666,000
FY 2024 FY 2025 Biennium Total
FTES 4.5 4.5 4.5
GFS
Other 23,243,000.0 23,429,000.0 46,672,000.0
Totals 23,243,000.0 23,429,000.0 46,672,000.0

000543 - Percentage of county road arterials in fair or better condition

Percent of county owned arterials in fair or better condition.
Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 95% 90%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 95% 90%