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405 - Department of Transportation

Last Updated: 10/07/2024

Through September 2024

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 8,329,000 613,000 3,451,000 3,451,000
H76 108 N Y 110,439,000 4,973,000 26,334,000 659,521 19,312,767 19,312,767 17% 17% 7,021,233
Totals 118,768,000 5,586,000 29,785,000 659,521 19,312,767 19,312,767 17% 17% 10,472,233%
Preservation - State
A10 108 N N 132,939,000 6,470,000 80,467,000 798,503 81,996,003 81,996,003 62% 62% (1,529,003)
A17 09H N N 12,036,000 498,000 8,191,000 9,180 573,436 573,436 5% 5% 7,617,564
A48 535 N N 1,662,000 122,000 688,000 16,642 134,593 134,593 8% 8% 553,407
A50 595 N N 15,183,000 422,000 9,201,000 80,729 5,399,393 5,399,393 36% 36% 3,801,607
D06 26P N N 100,900,000 5,145,000 23,974,000 2,360,095 7,853,250 7,853,250 8% 8% 16,120,750
K08 550 N N 70,411,000 9,410,000 43,563,000 12,505,497 46,054,452 46,054,452 65% 65% (2,491,452)
K61 511 N N 12,202,000 113,000 11,081,000 56,541 8,018,334 8,018,334 66% 66% 3,062,666
T11 097 N N 769,000 42,000 425,000 1,730 104,322 104,322 14% 14% 320,678
T12 16J N N 7,434,000 716,000 2,603,000 109,065 460,162 460,162 6% 6% 2,142,838
T42 20H N N 48,726,000 1,934,000 38,027,000 1,021,271 40,847,194 40,847,194 84% 84% (2,820,194)
Totals 402,262,000 24,872,000 218,220,000 16,959,253 210,753,906 191,441,139 353% 353% 26,778,861%
Improvements - State
A13 595 N N 319,464,000 17,109,000 136,933,000 4,199,438 151,464,199 151,464,199 47% 47% (14,531,199)
A20 108 N N 78,781,000 4,090,000 42,991,000 2,250,146 29,436,139 29,436,139 37% 37% 13,554,861
A22 550 N N 634,000 37,000 342,000 4,865 51,542 51,542 8% 8% 290,458
A30 09H N N 46,899,000 2,957,000 23,556,000 661,629 9,378,011 9,378,011 20% 20% 14,177,989
C21 26P N N 72,913,000 2,722,000 28,694,000 7,271,425 44,101,474 44,101,474 60% 60% (15,407,474)
D11 26M N N 2,000,000 149,000 784,000 147 7,630 7,630 0.38% 0.38% 776,370
J03 218 N N 7,402,000 477,000 3,658,000 136,038 2,401,663 2,401,663 32% 32% 1,256,337
K02 215 N N 143,917,000 6,373,000 60,821,000 5,969,401 54,228,524 54,228,524 38% 38% 6,592,476
T04 535 N N 23,794,000 1,068,000 17,221,000 490,435 12,442,079 12,442,079 52% 52% 4,778,921
Totals 695,804,000 34,982,000 315,000,000 20,983,524 514,265,167 303,511,261 296% 296% 11,488,739%
SR520 Seattle Corridor-West End Project
A23 20H N Y 409,667,000 32,823,000 188,518,000 9,710,561 210,229,878 210,229,878 51% 51% (21,711,878)
C04 16J N Y 500,000
D60 17P N Y 10,000,000 736,000 4,144,000 4,144,000
D61 20N N Y 52,000,000 3,826,000 21,543,000 21,543,000
H92 108 N Y 5,592,000 51,000 784,000 98,152 200,741 200,741 4% 4% 583,259
Totals 477,759,000 37,436,000 214,989,000 9,808,713 724,695,786 210,430,619 55% 55% 4,558,381%
Marine Construction - State
A56 09H N N 9,705,000 140,000 3,371,000 103,613 3,182,980 3,182,980 33% 33% 188,020
A90 099 N N 329,531,000 9,664,000 228,906,000 18,338,352 156,180,253 156,180,253 47% 47% 72,725,747
B14 26P N N 49,828,000 14,203,000 29,033 9,351,154 9,351,154 19% 19% 4,851,846
D19 26A N N 74,027,000 8,856,000 28,147,000 1,226,974 20,276,164 20,276,164 27% 27% 7,870,836
D70 550 N N 472,000
T44 20H N N 21,883,000 836,000 11,648,000 1,215,018 12,509,160 12,509,160 57% 57% (861,160)
Totals 485,446,000 19,496,000 286,275,000 20,912,990 926,195,497 201,499,711 183% 183% 84,775,289%
Emergency Capital Costs
A57 099 N Y 24,260,000 312,000 21,153,000 3,732,712 3,732,712 15% 15% 17,420,288
144-car Hybrid Electric Vessel
A59 18J N Y 21,688,000 5,705,000 248,220 3,601,365 3,601,365 17% 17% 2,103,635
Rail Capital - State
A61 108 N N 697,000 50,000 200,000 216,405 216,405 31% 31% (16,405)
D75 26P N N 1,500,000 125,000 250,000 250,000
E10 218 N N 93,686,000 4,550,000 35,762,366 1,258,509 9,087,654 9,087,654 10% 10% 26,674,712
K54 02M N N 1,412,000 53,000 598,500 8,485 110,188 110,188 8% 8% 488,312
T53 094 N N 6,572,000 500,000 1,500,000 8,709 1,466,458 1,466,458 22% 22% 33,542
Totals 103,867,000 5,278,000 38,310,866 1,275,703 944,410,279 10,880,705 71% 71% 27,430,161%
Local Programs-State
A63 218 N N 42,916,000 3,000,000 8,780,000 135,444 961,122 961,122 2% 2% 7,818,878
Local Programs - State
A65 096 N N 1,060,000 67,000 67,000 67,000
I70 108 N N 20,510,000 1,100,000 8,770,000 32,780 6,060,334 6,060,334 30% 30% 2,709,666
T50 20H N N 108,170,000 5,500,000 44,300,000 948,073 22,579,464 22,579,464 21% 21% 21,720,536
Totals 129,740,000 6,667,000 53,137,000 980,853 974,011,199 28,639,798 50% 50% 24,497,202%
New Statewide Freight Rail Assistance Projects
A72 218 N Y 7,567,000 250,000 3,790,617 (160,950) 631,984 631,984 8% 8% 3,158,633
Pedestrain and Bicycle Safety Projects
A85 218 N Y 47,707,000 1,500,000 19,300,000 72,382 9,135,527 9,135,527 19% 19% 10,164,473
Safe Routes to School Projects
A88 218 N Y 21,157,000 1,600,000 6,680,000 225,907 4,800,203 4,800,203 23% 23% 1,879,797
H80 108 N Y 31,553,000 2,200,000 9,350,000 437,832 7,340,608 7,340,608 23% 23% 2,009,392
Totals 52,710,000 3,800,000 16,030,000 663,739 995,919,521 12,140,811 46% 46% 3,889,189%
SR3 Freight Corridor
C08 20H N Y 25,067,000 733,000 2,642,000 11,720 906,139 906,139 4% 4% 1,735,861
SR900 Safety Improvements Project
C09 108 N Y 450,000 10,000 372,000 6,294 313,913 313,913 70% 70% 58,087
I-5 Columbia River Bridge Project (L4000054)
C26 26P N Y 43,000,000 2,754,000 32,295,000 432,430 31,360,852 31,360,852 73% 73% 934,148
M05 26P N Y 137,500,000 8,761,000 67,762,000 434,391 31,306,866 31,306,866 23% 23% 36,455,134
N07 26P N Y 94,500,000 6,954,000 39,152,000 39,152,000
Totals 275,000,000 18,469,000 139,209,000 866,821 1,059,807,291 62,667,718 96% 96% 76,541,282%
Ultra High-Speed State Match Contributions
C33 26A N Y 25,000,000
Palouse River & Coulee City RR Rehab
C34 26Q N Y 33,500,000 2,540,000 8,080,000 30,381 2,037,958 2,037,958 6% 6% 6,042,042
Safe Routes to Schools Grants
C39 26M N Y 45,399,000 1,650,000 11,790,000 140,308 1,688,041 1,688,041 4% 4% 10,101,959
Pedestrian and Bicycle Grants
C40 26M N Y 43,058,000 1,650,000 10,790,000 154,069 1,357,569 1,357,569 3% 3% 9,432,431
Fish Passage Barrier Removal
C42 26P N Y 576,827,000 40,870,000 319,372,000 2,784,472 314,758,612 314,758,612 55% 55% 4,613,388
Facilities Capital Projects
D01 26P N N 20,126 20,377 20,377 (20,377)
D10 108 N N 6,228,000 240,820 2,885,400 42,658 2,038,277 2,038,277 33% 33% 847,123
D51 20H N N 3,000
Totals 6,231,000 240,820 2,885,400 62,784 1,381,708,125 2,058,654 33% 33% 826,746%
MAW: Facilities Minor Works
D03 26P N Y 10,011,000 367,900 4,033,000 263,175 2,181,062 2,181,062 22% 22% 1,851,938
Truck Parking Expansion
D04 218 N Y 1,200,000 1,200,000 96,711 469,274 469,274 39% 39% 730,726
Buildings: Clean Energy Compliance
D05 108 N Y 15,457,000 53,400 821,000 4,193 320,946 320,946 2% 2% 500,054
SR 167/SR 509 Puget Sound Gateway
D07 20H N Y 338,512,000 10,596,000 213,277,000 5,848,777 188,547,357 188,547,357 56% 56% 24,729,643
D09 218 N Y 3,109,000 220,000 1,358,000 5,400 1,282,074 1,282,074 41% 41% 75,926
D14 26P N Y 36,370,000 240,000 954,000 142 142 953,858
H78 26P N Y 178,543,000 14,500,000 82,251,000 12,456,334 48,755,479 48,755,479 27% 27% 33,495,521
H83 108 N Y 211,131,000 5,227,000 22,909,000 10,054,763 53,952,590 53,952,590 26% 26% (31,043,590)
H97 108 N Y 27,201,000 381,000 16,884,000 383,200 16,940,718 16,940,718 62% 62% (56,718)
Totals 794,866,000 31,164,000 337,633,000 28,748,474 1,694,157,767 309,478,360 212% 212% 28,154,640%
SR3 Gorst Area Widening (L4000017)
D12 26P N Y 6,000,000 441,000 2,486,000 2,486,000
N01 26P N Y 10,000,000 736,000 4,144,000 4,144,000
Totals 16,000,000 1,177,000 6,630,000 1,694,157,767 6,630,000%
US 101/Simdars Bypass (L4000013)
D13 26P N Y 2,642,000 194,000 1,094,000 1,094,000
Bridge Jumping Signs
D15 108 N Y 21,000 1,000 11,000 11,000
Programmatic Investments (000005Q)
D16 108 N Y 5,547,000 257,334 2,973,648 48,440 2,972,025 2,972,025 54% 54% 1,623
M55 108 N Y 500,000 20,832 291,664 291,664
Q40 108 N Y 8,830,000 526,422 3,566,840 107,170 4,209,253 4,209,253 48% 48% (642,413)
Totals 14,877,000 804,588 6,832,152 155,610 1,701,339,045 7,181,278 101% 101% (349,126%)
SR7 Pedestrian Signals (0000YYY)
D17 108 N Y 3,080,000 128,334 1,796,676 169 277,684 277,684 9% 9% 1,518,992
I-90 Replace/Install Traffic Cameras (L2021144)
D18 108 N Y 1,463,000 60,958 853,412 2,423 71,898 71,898 5% 5% 781,514
WSF Terminal Wait Times System
D20 099 N Y 125,000 5,000 30,000 30,000
N11 099 N Y 125,000 5,000 30,000 30,000
Totals 250,000 10,000 60,000 1,701,688,627 60,000%
NW Seaport Alliance - Drayage Truck Demonstration Project
D21 26A N Y 6,300,000 281,000 562,000 401 2,537 2,537 0.04% 0.04% 559,463
NW Seaport Alliance - Zero Emission Shorepower Demonstration Project
D22 26A N Y 14,000,000 388,000 783,000 201 2,008 2,008 0.01% 0.01% 780,992
Tacoma Rail - Zero-Emission Locomotives and Charging
D23 26A N Y 5,000,000 400,000 1,001,000 161 992 992 0.01% 0.01% 1,000,008
SR906 Truck Parking
D24 218 N Y 150,000 150,000 478 478 478 0.31% 0.31% 149,522
Port Electrification Competitive Grants
D25 26A N Y 26,500,000
Port of Bremerton Electrification
D26 26A N Y 2,000,000 200,000 751,000 80 1,482 1,482 0.07% 0.07% 749,518
Port of Anacortes Electrification
D27 26A N Y 500,000 60,000 191,000 321 1,511 1,511 0.30% 0.30% 189,489
Federal Fund Exchange
D29 108 N Y 7,125,000 132,000 132,000 132,000
N08 108 N Y 7,500,000
N09 108 N Y 7,500,000
Totals 22,125,000 132,000 132,000 1,701,697,635 132,000%
LEAP Document 2024-2 Local Programs
D30 26P N Y 76,540,000 1,000,000 8,880,000 2,305,252 7,450,905 7,450,905 10% 10% 1,429,095
D31 26Q N Y 25,000,000 500,000 5,380,000 2,804 740,983 740,983 3% 3% 4,639,017
Totals 101,540,000 1,500,000 14,260,000 2,308,056 1,709,889,523 8,191,888 13% 13% 6,068,112%
SR507 Roundabouts
D32 26P N Y 18,493,000 950,000 4,000,000 140 226,832 226,832 1% 1% 3,773,168
LEAP Document 2024-2 Local Pedestrian & Bike Projects
D33 26M N Y 39,185,000 1,500,000 6,550,000 2,018,812 2,235,581 2,235,581 6% 6% 4,314,419
D83 218 N Y 11,600,000
Totals 50,785,000 1,500,000 6,550,000 2,018,812 1,712,351,936 2,235,581 6% 6% 4,314,419%
LEAP Document 2023-2 Local Pedestrian & Bike Projects
D34 26Q N Y 3,000,000 450,000 2,000,000 1,942 2,791 2,791 0.09% 0.09% 1,997,209
Bicycle Education Grant Program
D35 26M N Y 16,800,000 500,000 5,500,000 390,648 3,818,479 3,818,479 23% 23% 1,681,521
Connecting Communities Program
D36 26M N Y 25,000,000 100,000 5,150,000 81,187 225,905 225,905 0.90% 0.90% 4,924,095
Aviation Evaluation Center
D37 26Q N Y 6,500,000 500,000 980,000 84,473 84,473 1% 1% 895,527
I-5 Lid Feasibility Study
D38 218 N Y 200,000 20,000 165,000 165,000
Traffic Conflict Screening
D39 218 N Y 1,000,000 50,000 70,000 70,000
Guemes Ferry Replacement
D40 26A N Y 14,000,000 1,500,000 7,000,000 7,000,000
E-Bike Rebate Program
D41 26A N Y 5,000,000 50,000 560,000 3,613 18,910 18,910 0.37% 0.37% 541,090
E-Bike Lending Library - FY2
D42 26A N Y 2,000,000 100,000 130,000 130,000
FMSIB Projects
D43 11E N Y 27,216,000 1,000,000 6,600,000 407,529 407,529 1% 1% 6,192,471
D44 09E N Y 21,847,000 500,000 16,000,000 2,811,582 6,111,501 6,111,501 28% 28% 9,888,499
Totals 49,063,000 1,500,000 22,600,000 2,811,582 1,723,021,524 6,519,030 29% 29% 16,080,970%
Odessa Groundwater (L1000322)
D45 108 N Y 4,150,000 200,000 1,700,000 3,015 3,015 0.07% 0.07% 1,696,985
US 12 Rail Separation (L1000322)
D46 20H N Y 9,240,000 500,000 2,000,000 100,843 406,321 406,321 4% 4% 1,593,679
SR522/Paradise Lk Rd Interchange
D48 108 N Y 9,593,000 311,000 2,756,000 116,868 1,442,466 1,442,466 15% 15% 1,313,534
D49 20H N Y 552,000 41,000 229,000 229,000
D50 26P N Y 209,000 15,000 85,000 85,000
Totals 10,354,000 367,000 3,070,000 116,868 1,724,873,326 1,442,466 15% 15% 1,627,534%
Corson Vehicle Repair And Parts Building
D52 26P N Y 2,000,000 (19,119)
D87 108 N Y 4,100,000 603,500 1,997,300 374,610 570,199 570,199 14% 14% 1,427,101
Totals 6,100,000 603,500 1,997,300 355,491 1,725,443,525 570,199 14% 14% 1,427,101%
Stormwater Retrofits & Improvements (L4000040)
D56 23R N Y 9,000,000 662,000 3,728,000 11,321 197,037 197,037 2% 2% 3,530,963
Urban Stormwater Partnership - I-5 Ship-Canal Bridge Pilot (Seattle) Project
D57 23R N Y 6,000,000 441,000 2,486,000 2,486,000
SR 224/Red Mountain Vicinity Improvement Project (L1000291)
D58 108 N Y 2,213,000 163,000 917,000 917,000
D59 20H N Y 14,012,000 1,031,000 5,805,000 5,805,000
Totals 16,225,000 1,194,000 6,722,000 1,725,640,562 6,722,000%
Grady Way Overpass at Rainier Avenue South I-405 BRT Access Study (L1000333)
D62 108 N Y 750,000 55,000 311,000 29,427 98,640 98,640 13% 13% 212,360
SR 164 East Auburn Access Project (L1000120)
D63 20H N Y 1,804,000 133,000 748,000 748,000
Preliminary Engineering of the SR 14/Camas Slough Bridge Project (L1000352)
D64 108 N Y 250,000 18,000 103,000 31,363 44,341 44,341 18% 18% 58,659
Federal Wildlife Crossings Pilot Match
D65 218 N Y 1,000,000 74,000 414,000 414,000
Real-Time Truck Parking Availibility (L1000375)
D66 218 N Y 1,800,000 132,000 744,000 744,000
Q00 218 N Y 12,287,000 901,000 5,078,000 5,078,000
Totals 14,087,000 1,033,000 5,822,000 1,725,783,543 5,822,000%
I-5 Fort Lewis Weigh Station and SR 906 Phase 3 Truck Parking Improvements (L1000377)
D67 218 N Y 1,000,000 74,000 414,000 414,000
SR 525 Bridge Replacement - Mukilteo (L2021084)
D68 26P N Y 4,319,000 60,000 488,000 488,000
Traffic Operations Capital - State
D69 26P N N 611,000 45,000 80,000 80,000
G20 108 N N 516,000 41,250 210,992 69,043 69,043 13% 13% 141,949
Totals 1,127,000 86,250 290,992 1,725,852,586 69,043 13% 13% 221,949%
First Hybrid Electric Olympic Class Vessel (L2000329)
D71 26A N Y 11,554,000
Future Hybrid Electric Ferry Class Pre-Design Study (L2021131)
D72 099 N Y 1,500,000
Hybrid Electric Vessel Construction (L2021073)
D73 26A N Y 6,175,000
Terminal Electrification (L1000341)
D74 26A N Y 24,265,000
Port of Longview Rail Corridor Expansion Project (L1000347)
D76 094 N Y 5,000,000 450,000 450,000 450,000
NW Seaport Alliance - Zero Emission Shorepower Demonstration Project Additional
D77 26A N Y 14,000,000
Port of Anacortes Electrification Additional
D78 26A N Y 1,500,000
Port of Quincy Rail Infrastructure Expansion Project (L1000348)
D79 094 N Y 2,000,000 180,000 180,000 180,000
Puyallup Tribe Port Electrification Project (L1000346)
D80 26A N Y 20,000,000
Vail Road/SR507 Roundabout
D81 26P N Y 7,000,000 12,265 12,265 12,265 0.17% 0.17% (12,265)
Columbia River Bridge Replacement/Hood River to White Salmon (L4000046)
D82 26P N Y 15,000,000 1,250,000 2,500,000 2,500,000
Guemes Ferry Replacement Additional
D84 26A N Y 10,000,000
Pedestrian and Bicyclist Emergent Safety Issues
D85 218 N Y 5,000,000
LEAP Document 2024-2 Additional Local Projects
D86 26A N Y 22,944,000
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 8,032,000 499,000 2,998,000 2,998,000
Marine Construction - Local
M00 099 N N 2,150,000 28,000 189,000 1,079 38,152 38,152 2% 2% 150,848
Rail Capital - Private/Local
M01 218 N N 12,000
Preservation - Local
M10 108 N N 17,010,000 1,469,000 7,930,000 19,004 2,777,982 2,777,982 16% 16% 5,152,018
Improvements - Local
M30 108 N N 41,322,000 2,622,000 25,924,000 216,356 12,534,723 12,534,723 30% 30% 13,389,277
Local Programs - Local
M80 108 N N 35,000,000
Improvements - Federal
N00 26P N N 90,112,000 7,070,000 31,165,000 31,165,000
N30 108 N N 151,212,000 9,705,000 74,290,000 6,411,636 63,072,341 63,072,341 42% 42% 11,217,659
Totals 241,324,000 16,775,000 105,455,000 6,411,636 1,804,657,049 63,072,341 42% 42% 42,382,659%
Fish Passage Barrier Removal Project
N03 706 N Y 337,144,000 20,526,000 166,764,000 16,552,033 159,789,184 159,789,184 47% 47% 6,974,816
Preservation - Federal
N10 108 N N 552,602,000 31,015,000 336,560,000 45,857,872 379,906,326 379,906,326 69% 69% (43,346,326)
Salmon Bay Drawbridge Rehab (752010A)
N12 218 N Y 19,990,000 1,450,000 9,450,000 9,450,000
Local Programs - Federal
N40 096 N N 1,500,000
N75 108 N N 51,565,000 1,500,000 24,660,000 197,563 1,289,170 1,289,170 3% 3% 23,370,830
Totals 53,065,000 1,500,000 24,660,000 197,563 2,345,641,729 1,289,170 3% 3% 23,370,830%
Rail Capital - Federal
N51 218 N N 5,913,000 657,000 2,230,000 1,091 485,339 485,339 8% 8% 1,744,661
Marine Construction - Federal
N90 099 N N 86,922,000 3,705,000 48,283,000 (1,151,336) 22,003,944 22,003,944 25% 25% 26,279,056
National Highway Freight Network
P80 108 N Y 46,580,000 2,330,000 11,680,000 661,428 9,269,004 9,269,004 20% 20% 2,410,996
Traffic Operations Capital - Federal
Q01 108 N N 3,396,000 275,000 525,000 355 9,993 9,993 0.29% 0.29% 515,007
FRIB Program Loans
T14 094 N Y 2,680,000 627,000 1,398,000 (393,293) 411,347 411,347 15% 15% 986,653
Extraordinary Litigation Costs
T39 108 N Y 22,000,000 4,423,200 4,167,420 4,167,420 19% 19% 255,780
Improvements-State
T40 20H N N 1,170,760,000 44,649,000 642,718,000 65,451,578 687,166,251 687,166,251 59% 59% (44,448,251)
Bicycle and Pedestrian Projects
T54 218 N Y 12,792,000 150,000 3,760,000 1,872,619 1,872,619 15% 15% 1,887,381
Shoreline Department Facility
U09 108 N Y 4,025,000 2,011,000 2,011,000 2,011,000 50% 50%
Convert Jumbo Mark II Ferries to Hybrid Propulsion
U40 099 N Y 24,856,000 466,000 13,428,000 (2,662,463) (210,141) (210,141) (1%) (1%) 13,638,141
Capital Suspense State
Z41 706 N N 2,195 2,200 2,200 (2,200)
40000002 - Aviation Revitalization Loans
R10 22L Y N 5,576,000 512,300 1,088,700 (102,347) 4,600,248 4,600,248 83% 83% (3,511,548)
40000003 - 2023-25 CARB Loans
D00 058 N N 5,000,000
405 - Department of Transportation Totals 7,800,713,000 390,120,050 3,604,383,315 245,204,947 3,077,430,953 2,550% 2,550% 526,952,362%