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Capital Budgeted Expenditures

Capital Budgeted Expenditures
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405 - Department of Transportation

Last Updated: 10/08/2025

Through September 2025

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 8,621,000
D89 20H N Y 112,263,000 11,512,004 11,512,004 10.25% 10.25% (11,512,004)
H76 108 N Y 118,178,000 142,723 142,723 0.12% 0.12% (142,723)
H90 108 N Y 2,698,000
N03 706 N Y 54,334,000 16,196,400 16,196,400 29.8% 29.8% (16,196,400)
Totals 296,094,000 27,851,127 27,851,127 9.41% 9.41% (27,851,127)
Preservation - State
A10 108 N N 56,975,000 9,700,679 9,700,679 17.02% 17.02% (9,700,679)
A17 09H N N 10,000,000
A48 535 N N 5,376,000 97,241 97,241 1.8% 1.8% (97,241)
A50 595 N N 9,648,000 50,978 50,978 0.52% 0.52% (50,978)
D06 26P N N 154,883,000 5,762,217 5,762,217 3.72% 3.72% (5,762,217)
K61 511 N N 1,871,000 22,438 22,438 1.19% 1.19% (22,438)
T11 097 N N 751,000 73,004 73,004 9.72% 9.72% (73,004)
T12 16J N N 7,924,000 12,281 12,281 0.15% 0.15% (12,281)
T42 20H N N 41,159,000 2,280,552 2,280,552 5.54% 5.54% (2,280,552)
Totals 288,587,000 45,850,517 17,999,390 6.24% 6.24% (17,999,390)
Improvements - State
A13 595 N N 547,950,000 16,368,872 16,368,872 2.98% 2.98% (16,368,872)
A20 108 N N 44,301,000 3,866,375 3,866,375 8.72% 8.72% (3,866,375)
A30 09H N N 8,948,000 604,151 604,151 6.75% 6.75% (604,151)
C21 26P N N 78,082,000 1,001,803 1,001,803 1.28% 1.28% (1,001,803)
D55 23R N N 10,563,000 119,213 119,213 1.12% 1.12% (119,213)
E01 26A N N 13,331,000 49,724 49,724 0.37% 0.37% (49,724)
K02 215 N N 12,279,000 4,731,462 4,731,462 38.53% 38.53% (4,731,462)
T04 535 N N 7,406,000 264,270 264,270 3.56% 3.56% (264,270)
Totals 722,860,000 72,856,387 27,005,870 3.74% 3.74% (27,005,870)
SR520 Seattle Corridor-West End Project
A23 20H N Y 578,139,000 11,824,409 11,824,409 2.04% 2.04% (11,824,409)
H92 108 N Y 7,278,000 10,935 10,935 0.15% 0.15% (10,935)
Totals 585,417,000 84,691,731 11,835,344 2.02% 2.02% (11,835,344)
Marine Construction - State
A56 09H N N 5,395,000 240,054 240,054 4.44% 4.44% (240,054)
A58 18J N N 122,000,000
A90 099 N N 374,229,000 6,117,898 6,117,898 1.63% 1.63% (6,117,898)
B14 26P N N 109,408,000 1,132,157 1,132,157 1.03% 1.03% (1,132,157)
D19 26A N N 229,747,000 1,442,327 1,442,327 0.62% 0.62% (1,442,327)
T44 20H N N 8,424,000 46,561 46,561 0.55% 0.55% (46,561)
Totals 849,203,000 93,670,728 8,978,997 1.06% 1.06% (8,978,997)
Emergency Capital Costs
A57 099 N Y 5,000,000
Rail Capital - State
A61 108 N N 316,000 249 249 0.07% 0.07% (249)
C32 26A N N 19,500,000
E10 218 N N 68,969,000 2,140,430 2,140,430 3.1% 3.1% (2,140,430)
K54 02M N N 1,518,000 71,504 71,504 4.71% 4.71% (71,504)
T53 094 N N 5,723,000 10,605 10,605 0.18% 0.18% (10,605)
Totals 96,026,000 95,893,516 2,222,788 2.31% 2.31% (2,222,788)
Local Programs-State
A63 218 N N 58,147,000 83,270 83,270 0.14% 0.14% (83,270)
New Statewide Freight Rail Assistance Projects
A72 218 N Y 6,899,000 8,961 8,961 0.12% 0.12% (8,961)
Pedestrain and Bicycle Safety Projects
A85 218 N Y 38,380,000 679,888 679,888 1.77% 1.77% (679,888)
E05 26A N Y 43,372,000 484,415 484,415 1.11% 1.11% (484,415)
Totals 81,752,000 97,150,050 1,164,303 1.42% 1.42% (1,164,303)
Safe Routes to School Projects
A88 218 N Y 13,321,000 232,380 232,380 1.74% 1.74% (232,380)
E06 26A N Y 53,139,000 34,439 34,439 0.06% 0.06% (34,439)
H80 108 N Y 16,933,000 964,005 964,005 5.69% 5.69% (964,005)
Totals 83,393,000 98,380,874 1,230,824 1.48% 1.48% (1,230,824)
SR900 Safety Improvements Project
C09 108 N Y 24,000 23,580 23,580 98.25% 98.25% (23,580)
H77 108 N Y 304,000
Totals 328,000 98,404,454 23,580 7.19% 7.19% (23,580)
I-5 Columbia River Bridge Project (L4000054)
C26 26P N Y 84,223,000 73,859 73,859 0.08% 0.08% (73,859)
M05 26P N Y 127,504,000 1,471,131 1,471,131 1.15% 1.15% (1,471,131)
N07 26P N Y 138,049,000 36,314 36,314 0.02% 0.02% (36,314)
Totals 349,776,000 99,985,758 1,581,304 0.45% 0.45% (1,581,304)
Ultra High-Speed State Match Contributions
C33 26A N Y 7,500,000 38,673 38,673 0.51% 0.51% (38,673)
N14 218 N Y 25,076,000 341,343 341,343 1.36% 1.36% (341,343)
Totals 32,576,000 100,365,774 380,016 1.17% 1.17% (380,016)
Palouse River & Coulee City RR Rehab
C34 26Q N Y 18,731,000 5,064 5,064 0.02% 0.02% (5,064)
H94 108 N Y 326,000
N15 218 N Y 54,785,000 3,489,087 3,489,087 6.36% 6.36% (3,489,087)
Totals 73,842,000 103,859,925 3,494,151 4.73% 4.73% (3,494,151)
Local Programs - State
C35 26P N N 85,384,000 569,259 569,259 0.66% 0.66% (569,259)
C36 26Q N N 32,400,000 198,260 198,260 0.61% 0.61% (198,260)
D28 26A N N 113,723,000 64,296 64,296 0.05% 0.05% (64,296)
I70 108 N N 9,840,000 5,394 5,394 0.05% 0.05% (5,394)
T50 20H N N 99,002,000 120,810 120,810 0.12% 0.12% (120,810)
Totals 340,349,000 104,817,944 958,019 0.28% 0.28% (958,019)
Fish Passage Barrier Removal
C42 26P N Y 796,352,000 33,035,437 33,035,437 4.14% 4.14% (33,035,437)
Facilities Capital Projects
D01 26P N N 9,000,000 44,815 44,815 0.49% 0.49% (44,815)
D10 108 N N 20,158,000 130,969 130,969 0.64% 0.64% (130,969)
Totals 29,158,000 138,029,165 175,784 0.6% 0.6% (175,784)
MAW: Facilities Minor Works
D03 26P N Y 9,487,000 84,077 84,077 0.88% 0.88% (84,077)
SR 167/SR 509 Puget Sound Gateway
D07 20H N Y 136,984,000 13,785,366 13,785,366 10.06% 10.06% (13,785,366)
D09 218 N Y 1,527,000 441,200 441,200 28.89% 28.89% (441,200)
D14 26P N Y 110,723,000 337,474 337,474 0.3% 0.3% (337,474)
D95 23S N Y 88,200,000
H78 26P N Y 324,483,000 30,529,767 30,529,767 9.4% 9.4% (30,529,767)
H83 108 N Y 212,157,000 8,770,252 8,770,252 4.13% 4.13% (8,770,252)
H97 108 N Y 28,103,000 (505,603) (505,603) -1.79% -1.79% 505,603
Totals 902,177,000 191,471,698 53,358,456 5.91% 5.91% (53,358,456)
SR3 Gorst Area Widening (L4000017)
D12 26P N Y 8,500,000
N01 26P N Y 5,000,000
Totals 13,500,000 191,471,698
Programmatic Investments (000005Q)
D16 108 N Y 5,621,000 265,000 265,000 4.71% 4.71% (265,000)
M55 108 N Y 635,000
Q40 108 N Y 6,500,000 68,015 68,015 1.04% 1.04% (68,015)
Totals 12,756,000 191,804,713 333,015 2.61% 2.61% (333,015)
NW Seaport Alliance - Drayage Truck Demonstration Project
D21 26A N Y 5,277,000 249 249 0% 0% (249)
NW Seaport Alliance - Zero Emission Shorepower Demonstration Project
D22 26A N Y 24,800,000 124 124 0% 0% (124)
Tacoma Rail - Zero-Emission Locomotives and Charging
D23 26A N Y 5,000,000
Port Electrification Competitive Grants
D25 26A N Y 26,200,000 21,862 21,862 0.08% 0.08% (21,862)
Port of Bremerton Electrification
D26 26A N Y 1,000,000 166 166 0.01% 0.01% (166)
Port of Anacortes Electrification
D27 26A N Y 1,855,000 332 332 0.01% 0.01% (332)
Federal Fund Exchange
D29 108 N Y 22,000,000
N08 108 N Y 17,500,000
N09 108 N Y 17,500,000
Totals 57,000,000 191,827,446
Aviation Evaluation Center
D37 26Q N Y 5,100,000
I-5 Lid Feasibility Study
D38 218 N Y 170,000
Traffic Conflict Screening
D39 218 N Y 500,000
E-Bike Rebate Program
D41 26A N Y 7,000,000 3,846 3,846 0.05% 0.05% (3,846)
E-Bike Lending Library
D42 26A N Y 3,568,000
FMSIB Projects
D43 11E N Y 24,952,000 15,133 15,133 0.06% 0.06% (15,133)
D44 09E N Y 19,335,000
Totals 44,287,000 191,846,425 15,133 0.03% 0.03% (15,133)
SR522/Paradise Lk Rd Interchange
D48 108 N Y 1,548,000 419,535 419,535 27.1% 27.1% (419,535)
D49 20H N Y 5,229,000
D50 26P N Y 10,416,000
Totals 17,193,000 192,265,960 419,535 2.44% 2.44% (419,535)
Corson Vehicle Repair And Parts Building
D52 26P N Y 3,000,000
SR 224/Red Mountain Vicinity Improvement Project (L1000291)
D59 20H N Y 15,988,000 46,903 46,903 0.29% 0.29% (46,903)
Federal Wildlife Crossings Pilot Match
D65 218 N Y 1,000,000
Real-Time Truck Parking Availibility (L1000375)
D66 218 N Y 5,030,000
Q00 218 N Y 1,842,000
Totals 6,872,000 192,312,863
Columbia River Bridge Replacement/Hood River to White Salmon (L4000046)
D82 26P N Y 40,000,000
Pedestrian and Bicyclist Emergent Safety Issues
D85 218 N Y 5,000,000
SR3 Freight Corridor (T30400R)
D90 26P N Y 37,322,000
US12/Walla Walla Corridor (T20900R)
D91 26P N Y 23,000,000
D92 20H N Y 6,387,000
H91 26P N Y 10,000,000
Totals 39,387,000 192,312,863
SR18 Widening (L1000199)
D93 26P N Y 12,571,000
D94 215 N Y 2,429,000
Totals 15,000,000 192,312,863
US 395 North Spokane Corridor (M00800R)
D96 215 N Y 100,000,000 33,723 33,723 0.03% 0.03% (33,723)
D97 20H N Y 272,820,000 4,890,591 4,890,591 1.79% 1.79% (4,890,591)
H93 26P N Y 71,000
Totals 372,891,000 197,237,177 4,924,314 1.32% 1.32% (4,924,314)
Noise Mitigation
D98 16J N Y 1,100,000 6,458 6,458 0.58% 0.58% (6,458)
SR 16 Deferred Sales Tax
D99 108 N Y 57,593,000
SR 520 Deferred Sales Tax
E03 108 N Y 159,480,000
Cascades Corridor (R00003A)
E04 218 N Y 3,600,000
Bicycle Education Grant Program
E07 26A N Y 27,200,000 28,026 28,026 0.1% 0.1% (28,026)
Connecting Communities Program
E08 26A N Y 33,200,000 166,497 166,497 0.5% 0.5% (166,497)
Confluence Parkway Infra Match
E09 26P N Y 45,000,000
LEAP Transportation Document 2025-2 ALL PROJECTS
E11 26A N N 102,941,000
E13 11B N N 135,229,000
Totals 238,170,000 197,438,158
Move Ahead WA Tribal Transit Grant Projects
E14 26A N Y 11,636,000
Bus and Bus Facility Projects
E15 26A N Y 6,291,000
Public Transit Ride Share Grant Program
E16 218 N Y 6,673,000
Connecting WA Transit Projects
E17 218 N Y 11,189,000
Green Transportation Capital Projects
E18 218 N Y 1,649,000
E19 26A N Y 50,799,000 33,805 33,805 0.06% 0.06% (33,805)
Totals 52,448,000 197,471,963 33,805 0.06% 0.06% (33,805)
Public Transit Facility Projects
E20 26A N Y 11,800,000
Ticketing System/ORCA Acceptance
F86 099 N Y 6,000,000 339,486 339,486 5.65% 5.65% (339,486)
Traffic Operations Capital - State
G20 108 N N 224,000 1,798 1,798 0.8% 0.8% (1,798)
Marine Construction - Local
M00 099 N N 1,679,000 41,631 41,631 2.47% 2.47% (41,631)
Improvements - Local
M03 26P N N 230,341,000
M30 108 N N 15,502,000 223,286 223,286 1.44% 1.44% (223,286)
Totals 245,843,000 198,078,164 223,286 0.09% 0.09% (223,286)
Preservation - Local
M10 108 N N 7,935,000 2,486,482 2,486,482 31.33% 31.33% (2,486,482)
Local Programs - Local
M80 108 N N 75,000,000
Preservation - Federal
N10 108 N N 583,364,000 19,601,717 19,601,717 3.36% 3.36% (19,601,717)
Improvements - Federal
N30 108 N N 139,192,000 5,684,092 5,684,092 4.08% 4.08% (5,684,092)
Local Programs - Federal
N40 096 N N 1,500,000
N75 108 N N 54,000,000 111,822 111,822 0.2% 0.2% (111,822)
Totals 55,500,000 225,962,277 111,822 0.2% 0.2% (111,822)
Rail Capital - Federal
N51 218 N N 33,302,000 14,374 14,374 0.04% 0.04% (14,374)
Marine Construction - Federal
N90 099 N N 31,830,000 (811,707) (811,707) -2.55% -2.55% 811,707
National Highway Freight Network
P80 108 N Y 35,528,000 117,419 117,419 0.33% 0.33% (117,419)
Traffic Operations Capital - Federal
Q01 108 N N 1,874,000 974,242 974,242 51.98% 51.98% (974,242)
2025-27 CARB Loans
R11 22L N N 5,000,000
FRIB Program Loans
T14 094 N Y 1,500,000
Extraordinary Litigation Costs
T39 108 N Y 6,000,000
Improvements-State
T40 20H N N 583,121,000 21,839,584 21,839,584 3.74% 3.74% (21,839,584)
Capital Suspense State
Z41 706 N N 107 107 (107)
40000004 - 2025-27 CARB Loans
E00 355 N N 5,000,000
R10 22L Y N 4,416,795 27,182 27,182 0.61% 0.61% (27,182)
Totals 9,416,795 248,123,478 27,182 0.29% 0.29% (27,182)
405 - Department of Transportation Totals 8,856,777,795 248,123,478 248,123,478 2.8% 2.8% (248,123,478)