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405 - Department of Transportation

Last Updated: 01/05/2024

Through December 2023

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
Fish Passage Barrier Project
A07 108 N Y 1,293,000 139,000 1,392 1,392 0.10% 0.10% 137,608
H76 108 N Y 312,653,000 229,470,000 99,210 99,210 0.03% 0.03% 229,370,790
Totals 313,946,000 229,609,000 100,602 100,602 0.13% 0.13% 229,508,398%
Preservation - State
A10 108 N N 113,052,000 72,363,000 41,217,122 41,217,122 36% 36% 31,145,878
A17 09H N N 10,000,000 6,567,000 127,179 127,179 1% 1% 6,439,821
A48 535 N N 12,000
A50 595 N N 27,026,000 10,569,000 2,717,319 2,717,319 10% 10% 7,851,681
D06 26P N N 13,291,000 5,032,000 1,226,423 1,226,423 9% 9% 3,805,577
K08 550 N N 48,759,000 41,436,000 2,683,862 2,683,862 6% 6% 38,752,138
K61 511 N N 10,892,000 7,925,000 2,652,722 2,652,722 24% 24% 5,272,278
T11 097 N N 793,000 111,000 8,374 8,374 1% 1% 102,626
T12 16J N N 5,481,000 1,382,000 181,999 181,999 3% 3% 1,200,001
T42 20H N N 37,078,000 16,739,000 25,475,638 25,475,638 69% 69% (8,736,638)
Totals 266,384,000 162,124,000 76,391,240 76,290,638 160% 160% 85,833,362%
Improvements - State
A13 595 N N 304,480,000 156,262,000 6,620,582 6,620,582 2% 2% 149,641,418
A20 108 N N 73,781,000 39,346,000 12,098,426 12,098,426 16% 16% 27,247,574
A22 550 N N 317,000 169,000 24,881 24,881 8% 8% 144,119
A30 09H N N 32,643,000 11,352,000 3,644,771 3,644,771 11% 11% 7,707,229
C21 26P N N 22,021,000 10,759,000 1,486,740 1,486,740 7% 7% 9,272,260
D11 26M N N 2,000,000 906,000 21 21 905,979
J03 218 N N 5,760,000 4,536,000 910,920 910,920 16% 16% 3,625,080
K02 215 N N 133,749,000 63,332,000 11,129,858 11,129,858 8% 8% 52,202,142
T04 535 N N 23,794,000 17,399,000 4,082,439 4,082,439 17% 17% 13,316,561
Totals 598,545,000 304,061,000 116,389,878 39,998,638 86% 86% 264,062,362%
SR520 Seattle Corridor-West End Project
A23 20H N Y 394,963,000 234,106,000 47,336,364 47,336,364 12% 12% 186,769,636
C04 16J N Y 400,000 196,000 196,000
H92 108 N Y 4,496,000 2,046,000 49,051 49,051 1% 1% 1,996,949
Totals 399,859,000 236,348,000 163,775,293 47,385,415 13% 13% 188,962,585%
Marine Construction - State
A56 09H N N 7,442,000 2,914,000 1,172,907 1,172,907 16% 16% 1,741,093
A90 099 N N 303,956,000 172,860,000 31,170,965 31,170,965 10% 10% 141,689,035
B14 26P N N 17,114,000 15,936,000 5,622,834 5,622,834 33% 33% 10,313,166
D19 26A N N 74,027,000 21,000,000 3,470,446 3,470,446 5% 5% 17,529,554
T44 20H N N 10,809,000 10,809,000 4,941,836 4,941,836 46% 46% 5,867,164
Totals 413,348,000 223,519,000 210,154,281 46,378,988 109% 109% 177,140,012%
Emergency Capital Costs
A57 099 N Y 5,000,000 2,496,000 2,846,578 2,846,578 57% 57% (350,578)
144-car Hybrid Electric Vessel
A59 18J N Y 46,818,000 24,892,000 575,627 575,627 1% 1% 24,316,373
Local Programs-State
A63 218 N N 18,226,000 3,280,000 264,266 264,266 1% 1% 3,015,734
Local Programs - State
A65 096 N N 793,000
A87 09H N N 500,000 300,000 300,000
I70 108 N N 8,135,000 3,620,000 4,275,206 4,275,206 53% 53% (655,206)
T50 20H N N 89,792,000 36,800,000 12,890,684 12,890,684 14% 14% 23,909,316
Totals 99,220,000 40,720,000 231,006,642 17,165,890 67% 67% 23,554,110%
New Statewide Freight Rail Assistance Projects
A72 218 N Y 7,566,836 3,255,000 764,265 764,265 10% 10% 2,490,735
Pedestrain and Bicycle Safety Projects
A85 218 N Y 34,673,000 16,800,000 2,892,411 2,892,411 8% 8% 13,907,589
Safe Routes to School Projects
A88 218 N Y 12,844,000 3,880,000 1,740,093 1,740,093 14% 14% 2,139,907
H80 108 N Y 19,137,000 6,050,000 3,019,984 3,019,984 16% 16% 3,030,016
Totals 31,981,000 9,930,000 239,423,395 4,760,077 29% 29% 5,169,923%
SR3 Freight Corridor
C08 20H N Y 35,465,000 19,123,000 613,989 613,989 2% 2% 18,509,011
SR900 Safety Improvements Project
C09 108 N Y 450,000 340,000 84,686 84,686 19% 19% 255,314
Stormwater Retrofits & Improvements (L4000040)
C23 26P N Y 6,000,000 837,000 63,289 63,289 1% 1% 773,711
I-5 Columbia River Bridge Project (L4000054)
C26 26P N Y 53,000,000 25,965,000 7,681,849 7,681,849 14% 14% 18,283,151
M05 26P N Y 137,500,000 67,363,000 7,651,833 7,651,833 6% 6% 59,711,167
N07 26P N Y 84,500,000 41,398,000 41,398,000
Totals 275,000,000 134,726,000 255,519,041 15,333,682 20% 20% 119,392,318%
Rail Capital - State
C31 26Q N N 1,500,000
E10 218 N N 55,617,164 20,709,366 2,567,692 2,567,692 5% 5% 18,141,674
K54 02M N N 676,000 388,500 (10,093) (10,093) (1%) (1%) 398,593
Totals 57,793,164 21,097,866 258,076,640 2,557,599 3% 3% 18,540,267%
Ultra High-Speed State Match Contributions
C33 26A N Y 50,000,000
Palouse River & Coulee City RR Rehab
C34 26Q N Y 33,500,000 3,000,000 94,985 94,985 0.28% 0.28% 2,905,015
Safe Routes to Schools Grants
C39 26M N Y 38,915,000 9,540,000 400,251 400,251 1% 1% 9,139,749
Pedestrian and Bicycle Grants
C40 26M N Y 37,563,000 8,540,000 164,506 164,506 0.43% 0.43% 8,375,494
Fish Passage Barrier Removal
C42 26P N Y 427,459,000 153,974,000 112,471,811 112,471,811 26% 26% 41,502,189
Facilities Capital Projects
D01 26P N N 2,000,000 930,500 8,303 8,303 0.41% 0.41% 922,197
D10 108 N N 9,691,000 5,351,200 919,050 919,050 9% 9% 4,432,150
Totals 11,691,000 6,281,700 372,135,546 927,353 10% 10% 5,354,347%
MAW: Facilities Minor Works
D03 26P N Y 10,011,000 6,393,800 21,945 21,945 0.21% 0.21% 6,371,855
Truck Parking Expansion
D04 218 N Y 1,200,000 1,200,000 1,200,000
Buildings: Clean Energy Compliance
D05 108 N Y 15,457,000 5,152,200 5,152,200
SR 167/SR 509 Puget Sound Gateway
D07 20H N Y 570,842,000 261,280,000 86,246,511 86,246,511 15% 15% 175,033,489
D09 218 N Y 155,000 71,000 154,994 154,994 100% 100% (83,994)
D14 26P N Y 68,191,000 5,479,000 5,479,000
H78 26P N Y 200,800,000 31,970,000 31,970,000
H83 108 N Y 6,980,000 870,000 870,000
H97 108 N Y 26,537,000 11,549,000 4,404 4,404 0.01% 0.01% 11,544,596
Totals 873,505,000 311,219,000 458,563,400 86,405,909 115% 115% 224,813,091%
SR3 Gorst Area Widening (L4000017)
D12 26P N Y 6,000,000 3,195,000 3,195,000
N01 26P N Y 10,000,000 5,324,000 5,324,000
Totals 16,000,000 8,519,000 458,563,400 8,519,000%
US 101/Simdars Bypass (L4000013)
D13 26P N Y 2,642,000 1,406,000 1,406,000
Bridge Jumping Signs
D15 108 N Y 21,000 9,000 9,000
Programmatic Investments (000005Q)
D16 108 N Y 4,918,000 2,458,980 565,806 565,806 12% 12% 1,893,174
SR7 Pedestrian Signals (0000YYY)
D17 108 N Y 3,080,000 1,540,008 277,200 277,200 9% 9% 1,262,808
I-90 Replace/Install Traffic Cameras (L2021144)
D18 108 N Y 1,463,000 731,496 731,496
WSF Terminal Wait Times System
D20 099 N Y 125,000 60,000 60,000
N11 099 N Y 125,000 60,000 60,000
Totals 250,000 120,000 459,406,406 120,000%
NW Seaport Alliance - Drayage Truck Demonstration Project
D21 26A N Y 6,300,000
NW Seaport Alliance - Zero Emission Shorepower Demonstration Project
D22 26A N Y 14,000,000
Tacoma Rail - Zero-Emission Locomotives and Charging
D23 26A N Y 5,000,000
SR906 Truck Parking
D24 218 N Y 150,000 150,000 150,000
Port Electrification Competitive Grants
D25 26A N Y 26,500,000
Port of Bremerton Electrification
D26 26A N Y 2,000,000
Port of Anacortes Electrification
D27 26A N Y 500,000
Federal Fund Exchange
D29 108 N Y 23,750,000
N08 108 N Y 25,000,000
N09 108 N Y 25,000,000
Totals 73,750,000 459,406,406
LEAP Document 2023-2 Local Programs
D30 26P N Y 85,707,000 6,880,000 2,648,584 2,648,584 3% 3% 4,231,416
D31 26Q N Y 19,500,000 4,380,000 4,380,000
Totals 105,207,000 11,260,000 462,054,990 2,648,584 3% 3% 8,611,416%
SR507 Roundabouts
D32 26P N Y 21,000,000 2,550,000 2,550,000
LEAP Document 2023-2 Local Pedestrian & Bike Projects
D33 26M N Y 39,185,000 4,550,000 4,550,000
D34 26Q N Y 3,000,000 1,450,000 1,450,000
Totals 42,185,000 6,000,000 462,054,990 6,000,000%
Bicycle Education Grant Program
D35 26M N Y 16,800,000 4,500,000 630,034 630,034 4% 4% 3,869,966
Connecting Communities Program
D36 26M N Y 25,000,000 4,550,000 38,523 38,523 0.15% 0.15% 4,511,477
Aviation Evaluation Center
D37 26Q N Y 6,500,000 480,000 480,000
I-5 Lid Feasibility Study
D38 218 N Y 200,000 135,000 135,000
Traffic Conflict Screening
D39 218 N Y 1,000,000
Guemes Ferry Replacement
D40 26A N Y 14,000,000 5,000,000 5,000,000
E-Bike Rebate Program
D41 26A N Y 5,000,000 480,000 480,000
E-Bike Lending Library - FY2
D42 26A N Y 2,000,000
FMSIB Projects
D43 11E N Y 22,728,000 5,100,000 42,150 42,150 0.18% 0.18% 5,057,850
D44 09E N Y 21,098,000 15,000,000 15,000,000
Totals 43,826,000 20,100,000 462,765,697 42,150 0.18% 0.18% 20,057,850%
Odessa Groundwater (L1000322)
D45 108 N Y 4,150,000 1,200,000 1,200,000
US 12 Rail Separation (L1000322)
D46 20H N Y 9,240,000 1,400,000 1,400,000
Grady Way Overpass (L1000333)
D47 108 N Y 750,000 315,000 1,218 1,218 0.16% 0.16% 313,782
SR522/Paradise Lk Rd Interchange
D48 108 N Y 5,000,000 827,000 572,249 572,249 11% 11% 254,751
D49 20H N Y 5,000,000 488,000 488,000
D50 26P N Y 5,000,000
Totals 15,000,000 1,315,000 463,339,164 572,249 11% 11% 742,751%
Reimburse Highline Grain
F73 094 N Y 369,000 369,000 369,000 369,000 100% 100%
Ticketing System/ORCA Acceptance
F86 099 N Y 8,032,000 3,464,000 3,464,000
Traffic Operations - Capital
G20 108 N N 277,000 138,492 277,000 277,000 100% 100% (138,508)
Marine Construction - Local
M00 099 N N 1,081,000 12,040 12,040 1% 1% (12,040)
Preservation - Local
M10 108 N N 12,000,000 7,045,000 1,382,147 1,382,147 12% 12% 5,662,853
Improvements - Local
M30 108 N N 21,497,000 17,623,000 7,807,899 7,807,899 36% 36% 9,815,101
Traffic Operations-Private/Local
M55 108 N N 500,000 250,000 250,000
Improvements - Federal
N00 26P N N 45,000,000 22,046,000 22,046,000
N30 108 N N 101,300,000 42,891,000 29,817,562 29,817,562 29% 29% 13,073,438
Totals 146,300,000 64,937,000 503,004,812 29,817,562 29% 29% 35,119,438%
Fish Passage Barrier Removal Project
N03 706 N Y 300,000,000 139,806,000 56,016,340 56,016,340 19% 19% 83,789,660
Preservation - Federal
N10 108 N N 509,350,000 321,235,000 162,525,500 162,525,500 32% 32% 158,709,500
Salmon Bay Drawbridge Rehab (752010A)
N12 218 N Y 15,000,000 7,000,000 7,000,000
Local Programs - Federal
N13 26P N N 10,000,000 10,000,000 10,000,000
N40 096 N N 1,600,000
N75 108 N N 47,776,000 22,260,000 86 86 22,259,914
Totals 59,376,000 32,260,000 721,546,738 86 32,259,914%
Rail Capital - Federal
N51 218 N N 3,882,000 626,000 4,329 4,329 0.11% 0.11% 621,671
Marine Construction - Federal
N90 099 N N 33,573,000 19,824,000 10,278,644 10,278,644 31% 31% 9,545,356
National Highway Freight Network
P80 108 N Y 36,640,000 7,950,000 3,771,287 3,771,287 10% 10% 4,178,713
Traffic Operations - Federal
Q40 108 N N 5,100,000 2,528,996 2,455,850 2,455,850 48% 48% 73,146
FRIB Program Loans Supplemental
T13 094 N Y 7,970,000 3,603,000 3,603,000
FRIB Program Loans
T14 094 N Y 2,030,000 645,000 372,463 372,463 18% 18% 272,537
Extraordinary Litigation Costs
T39 108 N Y 22,000,000 874,900 874,900
Improvements-State
T40 20H N N 1,136,846,000 602,880,000 237,928,623 237,928,623 21% 21% 364,951,377
Bicycle and Pedestrian Projects
T54 218 N Y 6,875,000 3,580,000 7,624 7,624 0.11% 0.11% 3,572,376
Shoreline Department Facility
U09 108 N Y 4,025,000 2,011,000 2,011,000
Convert Jumbo Mark II Ferries to Hybrid Propulsion
U40 099 N Y 24,856,000 72,000 126,775 126,775 0.51% 0.51% (54,775)
40000002 - Aviation Revitalization Loans
R10 22L Y N 5,576,000 4,939,400 1,544,290 1,544,290 28% 28% 3,395,110
40000003 - 2023-25 CARB Loans
D00 058 N N 5,000,000
405 - Department of Transportation Totals 6,946,163,000 3,256,339,838 978,036,623 1,265% 1,265% 2,278,303,215%