Executive TEIS - Capital Projects System

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Executive TEIS - Capital Projects System Project Listing 2021 Project Delivery Plan Grouping: Program, SubProgram Dollars In Thousands PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total D - Highway Management and Facilities 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762 D3 - Capital Facilities - Construction 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762 888800B Statewide Administrative Support - D3 Program 5,089 979 1,028 1,076 1,125 1,173 1,220 0 0 0 0 11,690 888800G Olympic Region HQ Facility Site Debt Service 4,327 379 674 671 0 0 0 0 0 0 0 6,051 888801B Tumwater HQ Materials Lab Bldg 1 - Suppression and Alarm System - HQ 0 0 0 1,211 384 0 0 0 0 0 0 1,595 888801E Tumwater HQ Materials Lab Bldg 1 - Boiler Replacement - HQ 0 0 0 0 0 0 0 0 0 0 701 701 888801J Everett (El Capitan) NPDES Facility Improvements - NWR 70 0 0 1,093 0 0 0 0 0 0 0 1,164 888803K Olympic Region Headquarters Code Compliance 537 0 0 0 0 356 0 0 0 0 0 893 888810L Maple Falls SMF Bldg 1 - Roof Replacement - NWR 0 0 0 0 0 0 0 0 0 0 20 20 888811N Everett Signals/Bridge Shop Bldg 2 - Structural Wall Repair - NWR 25 2 0 166 0 0 0 0 0 0 0 193 888811U Kent AMF Bldg 4 - Roof Replacement - NWR 0 0 0 0 0 0 16 0 0 0 0 16 888812F Preston SMF Bldg 1 - HVAC Replacement - NWR 0 0 0 0 0 0 0 0 0 0 18 18 888813E Corson Ave RHQ Bldg 1 - Canopy Roof Replacement - NWR 0 0 0 89 0 0 0 0 0 0 0 89 888813G Corson Ave RHQ Bldg 6 - Gutter Replacement - NWR 0 0 0 0 0 14 0 0 0 0 0 14 888813N Enumclaw SMF Bldg 1 - Roof Replacement - NWR 0 0 0 0 0 0 0 0 0 0 118 118 888813O Everett AMF Bldg 1 - Brick Exterior Repair - NWR 0 0 0 0 51 0 0 0 0 0 0 51 888813P Everett AMF - Wash Pad Replacement - ENV - NWR 0 0 0 0 0 0 0 23 0 0 0 23 888814C Lake Geneva SMF Bldg 1 - Roof Replacement - NWR 0 0 0 0 0 0 0 0 0 0 122 122 888815N Skykomish SMF - Oil-Water Separator - ENVN - NWR 0 0 0 0 0 0 20 0 0 0 0 20 888815X Northup Prewash Pad Retrofit NPDES - NWR 0 0 0 835 0 0 0 0 0 0 0 835 888815Z Northup Prewash Pad Retrofit NPDES - NWR 0 108 52 250 0 0 0 0 0 0 0 410 888816E Keller Ferry Siding Replacement - ER 0 0 0 0 84 0 0 0 0 0 0 84 888817T Dayton Ave RHQ Building - Renovation - NPDES - NWR 0 226 24 0 0 0 0 0 0 0 0 250 888820H Blewett SMF Bldg 1 - Replace Windows and Paint - NCR 0 0 0 0 0 0 0 0 0 0 29 29 888820Q Moses Lake SMF Bldg 1 - Windows and Paint - NCR 0 0 0 0 0 0 0 0 0 0 31 31 888820R Ephrata AMF Bldg 1 - HVAC Replacement - NCR 0 0 0 0 0 0 0 0 0 0 37 37 888820V Ephrata AMF Bldg 1 - Repair and Paint Interior Walls - NCR 0 0 0 0 0 0 0 0 0 0 14 14 Version: 21PLAN01 (Created 7/20/2021 12:05:17 PM, Updated 7/20/2021 3:17:15 PM) 1 of 81 Printed 7/20/2021 3:28:08 PM

Transcript of Executive TEIS - Capital Projects System

Page 1: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

D - Highway Management and Facilities 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

D3 - Capital Facilities - Construction 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

888800B Statewide Administrative Support - D3 Program 5,089 979 1,028 1,076 1,125 1,173 1,220 0 0 0 0 11,690 888800G Olympic Region HQ Facility Site Debt Service 4,327 379 674 671 0 0 0 0 0 0 0 6,051 888801B Tumwater HQ Materials Lab Bldg 1 - Suppression and

Alarm System - HQ 0 0 0 1,211 384 0 0 0 0 0 0 1,595

888801E Tumwater HQ Materials Lab Bldg 1 - Boiler Replacement - HQ

0 0 0 0 0 0 0 0 0 0 701 701

888801J Everett (El Capitan) NPDES Facility Improvements -NWR

70 0 0 1,093 0 0 0 0 0 0 0 1,164

888803K Olympic Region Headquarters Code Compliance 537 0 0 0 0 356 0 0 0 0 0 893 888810L Maple Falls SMF Bldg 1 - Roof Replacement - NWR 0 0 0 0 0 0 0 0 0 0 20 20 888811N Everett Signals/Bridge Shop Bldg 2 - Structural Wall

Repair - NWR 25 2 0 166 0 0 0 0 0 0 0 193

888811U Kent AMF Bldg 4 - Roof Replacement - NWR 0 0 0 0 0 0 16 0 0 0 0 16 888812F Preston SMF Bldg 1 - HVAC Replacement - NWR 0 0 0 0 0 0 0 0 0 0 18 18 888813E Corson Ave RHQ Bldg 1 - Canopy Roof Replacement -

NWR 0 0 0 89 0 0 0 0 0 0 0 89

888813G Corson Ave RHQ Bldg 6 - Gutter Replacement - NWR 0 0 0 0 0 14 0 0 0 0 0 14 888813N Enumclaw SMF Bldg 1 - Roof Replacement - NWR 0 0 0 0 0 0 0 0 0 0 118 118 888813O Everett AMF Bldg 1 - Brick Exterior Repair - NWR 0 0 0 0 51 0 0 0 0 0 0 51 888813P Everett AMF - Wash Pad Replacement - ENV - NWR 0 0 0 0 0 0 0 23 0 0 0 23 888814C Lake Geneva SMF Bldg 1 - Roof Replacement - NWR 0 0 0 0 0 0 0 0 0 0 122 122 888815N Skykomish SMF - Oil-Water Separator - ENVN - NWR 0 0 0 0 0 0 20 0 0 0 0 20 888815X Northup Prewash Pad Retrofit NPDES - NWR 0 0 0 835 0 0 0 0 0 0 0 835 888815Z Northup Prewash Pad Retrofit NPDES - NWR 0 108 52 250 0 0 0 0 0 0 0 410 888816E Keller Ferry Siding Replacement - ER 0 0 0 0 84 0 0 0 0 0 0 84 888817T Dayton Ave RHQ Building - Renovation - NPDES -

NWR 0 226 24 0 0 0 0 0 0 0 0 250

888820H Blewett SMF Bldg 1 - Replace Windows and Paint -NCR

0 0 0 0 0 0 0 0 0 0 29 29

888820Q Moses Lake SMF Bldg 1 - Windows and Paint - NCR 0 0 0 0 0 0 0 0 0 0 31 31 888820R Ephrata AMF Bldg 1 - HVAC Replacement - NCR 0 0 0 0 0 0 0 0 0 0 37 37 888820V Ephrata AMF Bldg 1 - Repair and Paint Interior Walls -

NCR 0 0 0 0 0 0 0 0 0 0 14 14

Version: 21PLAN01 (Created 7/20/2021 12:05:17 PM, Updated 7/20/2021 3:17:15 PM) 1 of 81 Printed 7/20/2021 3:28:08 PM

Page 2: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

D - Highway Management and Facilities 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

D3 - Capital Facilities - Construction 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

888821C Wenatchee RHQ Bldg 11 - Insulation Repair - NCR 0 0 0 0 0 0 0 0 0 0 64 64 888821K Electric City Maintenance Bldg Heating System

Renovations - NCR 0 0 0 0 0 0 0 0 0 0 74 74

888822B Ephrata AMF Bldg 1 - ADA Entry Ramp/Stairs - NCR 15 0 0 70 0 0 0 0 0 0 0 86 888822G Berne SMF - Truck Wash Pad Installation - ENV - NCR 0 0 115 0 0 0 0 0 0 0 0 115 888822H Twisp SMF - Truck Wash Pad Installation - ENV - NCR 0 0 0 62 0 0 0 0 0 0 0 62 888822I Leavenworth SMF - Truck Wash Pad Installation - ENV 0 0 0 0 62 0 0 0 0 0 0 62

- NCR 888822J Waterville SMF - Truck Wash Pad Installation ENV - 0 0 0 0 0 50 0 0 0 0 0 50

NCR 888822K George SMF - Truck Wash Pad Installation - ENV -

NCR 0 0 0 0 0 62 0 0 0 0 0 62

888822L Tonasket SMF - Truck Wash Pad Installation - ENV - 0 0 0 0 0 29 34 0 0 0 0 62 NCR

888822M Brewster SMF - Truck Wash Pad Installation - ENV - 0 0 0 0 0 0 62 0 0 0 0 62 NCR

888822N Chelan SMF - Truck Wash Pad Installation- ENV - NCR 0 0 0 0 0 0 62 0 0 0 0 62 888822O Othello SMF - Truck Wash Pad Installation - ENV - 0 0 0 0 0 0 62 0 0 0 0 62

NCR 888822Q Mansfield SMF - Truck Wash Pad Installation - ENV - 0 0 0 0 0 0 29 33 0 0 0 62

NCR 888822W Ephrata Truck Wash Pad Installation ENV - NCR 0 0 75 0 0 0 0 0 0 0 0 75 888822X Ephrata Drainage Improvements ENV - NCR 0 1 59 26 0 0 0 0 0 0 0 87 888822Y Electric City SMF Bldg 2 - HVAC Upgrade - NCR 0 0 0 0 0 0 0 0 0 0 74 74 888822Z Berne SMF Bldg 1 - Trench Drain Replacement - NCR 0 0 0 0 76 0 0 0 0 0 0 76 888823D Berne SMF Bldg 3 - Restroom Remodel - NCR 0 0 0 0 0 0 0 0 0 0 61 61 888823E Tonasket SMF Bldg 1 - Roof Replacement - NCR 0 0 0 0 0 0 0 0 0 0 51 51 888823F Berne SMF Bldg 1 and 3 - Exterior Sealing - NCR 0 0 0 0 0 0 0 0 0 0 46 46 888823G Berne SMF Bldg 3 - Flooring Replacement - NCR 0 0 0 0 0 0 0 0 0 0 79 79 888823H Wenatchee RHQ Bldg 2 - Roof Replacement - NCR 0 0 0 0 0 0 0 0 0 0 592 592 888830T 19-21 HQ Training 0 0 25 0 0 0 0 0 0 0 0 25 888830U Walker Mt SMF - Water System Renovation - OR 0 0 0 0 19 0 0 0 0 0 0 19 888830V Shelton SMF - Pre-Wash Pad Installation - ENV - OR 0 0 0 0 0 0 0 38 0 0 0 38

Version: 21PLAN01 (Created 7/20/2021 12:05:17 PM, Updated 7/20/2021 3:17:15 PM) 2 of 81 Printed 7/20/2021 3:28:08 PM

Page 3: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

D - Highway Management and Facilities 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

D3 - Capital Facilities - Construction 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

888830Z Central Park AMF Bldg 1 - Electrical Rehabilitation -OR

0 0 0 0 0 20 0 0 0 0 0 20

888831H Lofall SMF Bldg 1 - Roof Replacement - OR 0 0 0 0 0 0 0 0 0 0 36 36 888831R Sekiu SMF Bldg 1 - Exterior Painting - OR 0 0 0 0 0 0 0 0 0 0 15 15 888832E Lofall SMF - Fencing Installation - OR 0 0 0 0 0 0 0 0 0 0 25 25 888832U Yelm SMF - Fencing Installation - OR 0 0 0 0 0 0 0 0 0 45 0 45 888833I Mullenix AMF Bldg 1 - Roof Replacement - OR 0 0 0 0 81 0 0 0 0 0 0 81 888833K Region Wide Fall Protection - OR 0 0 0 0 102 0 0 0 0 0 0 102 888834E Mullenix AMF - Security Upgrades - OR 0 0 0 32 0 0 0 0 0 0 0 32 888834I Mottman SMF Bldg 1 - Roof Replacement - OR 0 0 0 0 0 0 79 0 0 0 0 79 888834J Walker Mt SMF Bldg 1 - HVAC Replacement - OR 0 0 0 0 0 0 0 0 0 0 17 17 888834O Copalis Beach Storage Site Bldg 1 - Exterior Painting -

OR 0 0 0 0 0 0 0 0 0 0 9 9

888834P Amanda Park SMF - Prewash Discharge Improvements -ENV - OR

0 0 0 24 0 0 0 0 0 0 0 24

888834T Alder SMF - Fencing Installation- OR 0 0 0 0 0 0 0 0 0 0 17 17 888834W Alder SMF Bldg 1 - Roof and Gutter Replacement - OR 0 0 0 0 0 0 0 0 0 0 39 39 888834X Alder SMF Bldg 1 - HVAC Replacement - OR 0 0 0 0 0 0 0 0 0 0 14 14 888835G Copalis Beach Storage Site - Fence Installation - OR 0 0 0 0 0 0 0 0 0 0 36 36 888835K Discovery Bay SMF - Fencing Installation - OR 0 0 0 0 0 0 0 0 0 0 49 49 888835O Elma SMF Bldg 1 - Roof Replacement - OR 0 0 0 0 0 0 0 0 0 0 103 103 888835T Forks SMF Bldg 1 - Roof Replacement - OR 0 0 0 0 0 0 0 0 0 0 70 70 888836C Lofall SMF Bldg 3 - HVAC Replacement - OR 0 0 0 0 0 0 0 0 0 0 22 22 888836I Mottman SMF Bldg 1 - HVAC Replacement - OR 0 0 0 0 0 0 53 0 0 0 0 53 888836Y Shelton SMF Bldg 1 - HVAC Replacement - OR 0 0 0 0 0 0 0 0 0 0 40 40 888837W Willows SMF Bldg 1 - HVAC Replacement - OR 0 0 0 0 0 0 0 0 0 0 25 25 888838B Yelm SMF Bldg 1 - HVAC Replacement - OR 0 0 0 0 0 0 0 0 0 0 13 13 888840E Vancouver Main Street Building 02 Soffit Repair - SWR 0 0 0 0 0 26 0 0 0 0 0 26 888840L Morton SMF Bldg 5 - Insulation and Heat in Bays -

SWR 0 0 0 0 0 0 0 0 0 0 45 45

888840P Cape Horn Tower Replacement - ITS - SWR 11 0 30 178 0 0 0 0 0 0 0 219

Version: 21PLAN01 (Created 7/20/2021 12:05:17 PM, Updated 7/20/2021 3:17:15 PM) 3 of 81 Printed 7/20/2021 3:28:08 PM

Page 4: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

D - Highway Management and Facilities 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

D3 - Capital Facilities - Construction 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

888840U Laurel Hill Radio Site - New Site Development - ITS -SWR

0 0 0 0 0 288 49 0 0 0 0 337

888841H SWR RHQ Bldg 1 - Water Leak Repair - SWR 0 0 0 0 0 22 0 0 0 0 0 22 888841R Region Wide Exterior Man Door Replacement - SWR 0 0 0 0 0 0 0 0 0 0 30 30 888841U Vancouver RHQ Bldg 1 - Roof Replacement - SWR 0 0 0 0 1,159 135 0 0 0 0 0 1,295 888841X Cape Horn Bldg Replacement ITS - SWR 0 1 0 75 0 0 0 0 0 0 0 77 888850K Bullfrog AMF - Domestic Well Relocation - SCR 0 0 0 52 0 0 0 0 0 0 0 52 888850O Hyak Boiler Replacement - SCR 21 0 0 307 0 0 0 0 0 0 0 328 888850P Union Gap Boiler Replacement - SCR 33 0 0 218 0 0 0 0 0 0 0 251 888851D Bullfrog AMF - Wash Bay Installation - ENV - SCR 0 0 0 105 196 0 0 0 0 0 0 301 888851M Fifes Ridge Radio Site - Tower Replacement - ITS - SCR 1 0 270 0 0 0 0 0 0 0 0 271 888851N Dodge Ridge Radio Site - Tower Replacement - ITS -

SCR 0 0 0 0 0 0 251 96 0 0 0 347

888852A Clarkston SMF - Oil/Water Separator - NPDES - SCR 0 0 0 0 0 0 0 10 0 0 0 10 888852F Bullfrog Specialist Shop Roof Replacement - SCR 0 0 0 0 0 26 0 0 0 0 0 26 888852G Union Gap TEF Parts Room Roof Replacement - SCR 0 0 0 0 0 26 0 0 0 0 0 27 888860M Tiger Pass Radio Site - New Site Development - ITS -

ER 0 0 0 47 300 12 0 0 0 0 0 359

888860U Geiger SMF Bldg 1 - Trench Drain Replacement - ER 0 0 0 0 0 0 0 0 0 0 286 286 888860V Grouse Creek SMF Bldg 1 - Trench Drain Replacement -

ER 0 0 0 0 0 0 0 0 0 0 193 193

888860W Republic SMF Bldg 1 - Window Replacement - ER 0 0 0 0 0 0 0 0 0 0 41 41 888861D Spokane RHQ Bldg 15 - Roof Replacement - ER 0 0 0 0 421 0 0 0 0 0 0 421 888861G Colville AMF - Stormwater Drainage Improvements -

ENV -ER 0 0 0 34 0 0 0 0 0 0 0 34

888861J Colville AMF Bldg 1 - HVAC replacement - ER 0 0 0 57 0 0 0 0 0 0 0 57 888861K Colville AMF Bldg 1 and 2 - Roof Replacement - ER 0 0 0 0 106 0 0 0 0 0 0 106 888861O Grouse Creek Water Line Replacement - ER 4 0 0 54 0 0 0 0 0 0 0 57 888861Q ER HQ Office Bldg T-stat/Control System Replacement

- ER 40 0 161 0 0 0 0 0 0 0 0 201

888861Y Ritzville SMF Bldg 4 - Vapor Barrier Replacement - ER 0 0 0 0 0 0 0 0 0 0 66 66 888862E Wandermere AMF and PE Office - Prewash Pad-OWS 9 0 54 0 250 23 0 0 0 0 0 335

Installation - NPDES -ER

Version: 21PLAN01 (Created 7/20/2021 12:05:17 PM, Updated 7/20/2021 3:17:15 PM) 4 of 81 Printed 7/20/2021 3:28:08 PM

Page 5: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

D - Highway Management and Facilities 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

D3 - Capital Facilities - Construction 20,413 95,873 15,472 11,107 9,534 6,814 6,307 4,525 4,325 4,370 12,018 190,762

888862F Spokane RHQ Bldg 1 - Roof Replacement - ER 0 0 0 0 362 0 0 0 0 0 0 362 888862G Wilbur SMF Bldg 1 - Roof Replacement - ER 0 0 0 0 183 0 0 0 0 0 0 183 888862I Geiger SMF Bldg 2 - Pre-Wash Pad Improvements -

NPDES -ER 10 0 54 0 0 227 45 0 0 0 0 337

888862K Geiger SMF Bldg 2 - Prewash Pad Improvements -NPDES -ER

0 14 77 0 0 0 0 0 0 0 0 92

888862W Colville AMF Bldg 3 - Roof Replacement - ER 0 0 0 0 185 0 0 0 0 0 0 185 888863G Hunters SMF - Water Line Replacement - ER 0 0 0 0 13 0 0 0 0 0 0 13 888863Y Spokane RHQ Bldg 2 - Exterior Repairs - ER 0 0 0 0 0 0 0 0 0 0 23 23 888863Z Spokane RHQ Bldg 3 - Window Replacement - ER 1 0 206 0 0 0 0 0 0 0 0 207 888864M Washtucna SMF Bldg 1 - Window Replacement - ER 0 0 0 0 0 0 0 0 0 0 23 23 888864Y Eastern Regionwide - Fire Exit Door Replacement - ER 1 0 74 0 0 0 0 0 0 0 0 75 888866E Wandermere AMF and PE Office - Prewash Pad-OWS 0 15 77 0 0 0 0 0 0 0 0 92

Installation - NPDES -ER 888866F Pines Decant - NPDES - ER 0 0 90 0 0 0 0 0 0 0 0 90 888890P 21-23 HQ Post Occupancy 0 0 25 0 0 0 0 0 0 0 0 25 888890S 21-23 HQ Project Scoping 0 0 25 0 0 0 0 0 0 0 0 25 888891P 23-25 HQ Post Occupancy 0 0 0 25 0 0 0 0 0 0 0 25 888891S 23-25 HQ Project Scoping 0 0 0 25 0 0 0 0 0 0 0 25 888892P 25-27 HQ Post Occupancy 0 0 0 0 25 0 0 0 0 0 0 25 888892S 25-27 HQ Project Scoping 0 0 0 0 25 0 0 0 0 0 0 25 888898N Dayton Ave RHQ - Renovation - NWR 0 447 11 0 0 0 0 0 0 0 0 457 888899J Dayton Ave RHQ Building - Renovation - NWR 0 268 2,928 0 0 0 0 0 0 0 0 3,196 888899L Dayton Ave RHQ Building - Renovation - NWR 3,203 41,456 373 0 0 0 0 0 0 0 0 45,032 888899M Dayton Ave RHQ - Purchase Furniture 0 1,229 336 0 0 0 0 0 0 0 0 1,565 888899O Olympic Region Maintenance and Administration

Facility 7,016 50,748 3,287 0 0 0 0 0 0 0 0 61,051

888899U Dayton Ave RHQ - Purchase Furniture 0 0 1,017 0 0 0 0 0 0 0 0 1,017 888899W Dayton Avenue COP Payments 0 0 4,325 4,325 4,325 4,325 4,325 4,325 4,325 4,325 8,650 43,250

Version: 21PLAN01 (Created 7/20/2021 12:05:17 PM, Updated 7/20/2021 3:17:15 PM) 5 of 81 Printed 7/20/2021 3:28:08 PM

Page 6: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I1 - Mobility 6,540,570 1,740,310 2,663,671 2,570,349 1,501,659 656,844 129,883 15,940 0 0 0 15,819,232

100501K I-5/SR 161/SR 18 Triangle Interchange Vicinity -Improvements

0 0 10,000 30,000 45,000 0 0 0 0 0 0 85,000

100521W I-5/NB I-90 to SR 520 - Active Traffic Management 1,735 361 11,127 0 0 0 0 0 0 0 0 13,222 100521X I-5/NB Seneca St to Olive Way - Mobility Improvements 1,500 304 8,821 0 0 0 0 0 0 0 0 10,625 100536D I-5/SR 525 Interchange Phase 643 0 0 3,010 16,357 0 0 0 0 0 0 20,010 100549B I-5/NB Marine View Dr to SR 529 - Corridor &

Interchange Improvements 4,079 13,573 46,755 27,978 0 0 0 0 0 0 0 92,384

100551K I-5/88th St NE Interchange - Tulalip Tribe Lead 4 42 3,384 13,823 0 0 0 0 0 0 0 17,253 100551N I-5/116th St NE Interchange - Tulalip Tribe Lead 13,282 1,695 306 0 0 0 0 0 0 0 0 15,284 100551S I-5/SR 528 Marine Drive Interchange - Tulalip Tribe

Lead 0 2 3,428 13,823 0 0 0 0 0 0 0 17,253

100553K I-5/156th NE Interchange in Marysville - Improvements 0 0 0 0 3,000 13,000 26,000 0 0 0 0 42,000 100591R I-5/Northbound On-Ramp at Bakerview - Improvements 1,299 5,751 3,864 0 0 0 0 0 0 0 0 10,914 100598K I-5/Slater Road Interchange - Improvements 0 1,142 8,104 11,715 0 0 0 0 0 0 0 20,961 100599L I-5/City of Blaine Access Study & SR 548 Grade

Separation Design 67 276 207 0 0 0 0 0 0 0 0 550

100904B SR 9/176th Street SE to SR 96 - Widening 4,814 1,692 10,685 4,866 0 0 0 0 0 0 0 22,056 100910K SR 9/SR 204 Intersection - Improvements 8,810 11,038 38,004 11,292 0 0 0 0 0 0 0 69,144 100912K SR 9/Marsh Road to 2nd Street Vic - Widening 89 4,384 21,315 85,225 31,085 0 0 0 0 0 0 142,100 100913J SR 9/South Lake Stevens Road - Intersection

Improvements 0 1,418 7,459 0 0 0 0 0 0 0 0 8,877

100921G SR 9/SR 528 - Improve Intersection 0 0 0 0 0 2,847 0 0 0 0 0 2,847 101810K SR 18/SR 164 East Auburn Access Project - Tribe Lead 804 309 13,887 0 0 0 0 0 0 0 0 15,000 101820N SR 18/Issaquah Hobart Rd to Deep Creek Vicinity -

Widening 15 6,977 15,580 3,428 0 0 0 0 0 0 0 26,000

109052P I-90/Eastgate to SR 900 - Corridor Improvements 7,644 42,359 23,032 0 0 0 0 0 0 0 0 73,035 109059K I-90/Front Street IJR 1,904 179 0 0 0 0 0 0 0 0 0 2,083 109070F I-90/SR 18 I/C to Deep Creek - Interchange

Improvements & Widening 4,803 10,679 57,050 115,992 0 0 0 0 0 0 0 188,525

109070J I-90/EB Weigh Station 0 951 13,005 8,044 0 0 0 0 0 0 0 22,000 116711B SR 167 Toll Upgrade 0 2,625 9,375 0 0 57,000 0 0 0 0 0 69,000 116717C SR 167/SR 516 to S 277th St - Southbound Aux Lane 0 964 2,036 0 0 15,000 0 0 0 0 0 18,000 116724A SR 167/Rolling Hills Creek Connection Project 0 41 1,759 200 0 8,000 0 0 0 0 0 10,000

Version: 21PLAN01 (Created 7/20/2021 12:05:17 PM, Updated 7/20/2021 3:17:15 PM) 6 of 81 Printed 7/20/2021 3:28:09 PM

Page 7: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I1 - Mobility 6,540,570 1,740,310 2,663,671 2,570,349 1,501,659 656,844 129,883 15,940 0 0 0 15,819,232

140502K I-405/NE 30th St & NE 44th St - Ramp Improvements 1,088 0 0 0 0 0 0 0 0 0 0 1,088 140504C I-405/SR 167 Interchange - Direct Connector 27,764 57 76 0 0 0 0 0 0 0 0 27,898 140504G I-405/Ripley Lane Stream Connection Project 0 1,679 6,321 2,000 0 0 0 0 0 0 0 10,000 140504H I-405/North 8th Street Direct Access Ramp 0 0 0 0 20,000 0 0 0 0 0 0 20,000 140504K I-405/SR 167 Interchange - Direct Connector (Stage 1) 152,472 1,682 139 13 0 0 0 0 0 0 0 154,305 140504M I-405 Corridor - Wetland Mitigation Credits 3 633 0 0 0 0 0 0 0 0 0 636 140504N I-405/Renton to Bellevue - Corridor Widening & ETL

(Stage 2) 27,923 202,124 443,269 116,563 0 0 0 0 0 0 0 789,881

140504P I-405/SR 167 Interchange Catch Basins - Drainage Repair

2,311 352 151 0 0 0 0 0 0 0 0 2,813

140504T I-405/Toll Vendor for Renton to Bellevue - Toll System 0 2,350 20,300 19,850 0 0 0 0 0 0 0 42,500 140504X I-405/Renton to Bellevue - Corridor Widening (Stage 3) 0 0 0 2,000 8,000 135,000 0 0 0 0 0 145,000 140504Y I-405/Renton to Bellevue - Risk Reserve 0 0 900 21,616 5,985 0 0 0 0 0 0 28,502 140561E I-405/Operational Improvements Associated w/ SR 522

Vic to SR 527 ETL 0 0 5,020 1,980 3,000 23,000 0 0 0 0 0 33,000

140561F I-405/Crystal Creek Downstream Conveyance Project 0 0 2,802 198 3,000 12,000 0 0 0 0 0 18,000 140561L I-405/SR 522 to SR 527 - Early Utility & Mitigation 0 0 5,000 0 0 0 0 0 0 0 0 5,000 140561V I-405/SR 522 to SR 527 - Demolition 0 26 4 0 0 0 0 0 0 0 0 30 140561Z I-405/SR 522 to SR 527 - Widening & Express Toll

Lane 8,009 11,080 19,892 324,000 186,000 0 0 0 0 0 0 548,982

140567B I-405/NE 132nd Street Interchange Improvements 5,623 6,647 65,562 5,210 0 0 0 0 0 0 0 83,042 140567H I-405/NE 85th St Interchange - Toll Infrastructure 0 0 0 2,000 8,000 0 0 0 0 0 0 10,000 150907E SR 509/I-5 & SR 516 I/C to 28th/24th Ave S - SR 509

Completion Stage 1 42,584 66,879 216,475 103,175 18,010 0 0 0 0 0 0 447,122

150907F SR 509/28th/24th Ave S - City of SeaTac Lead 3,377 0 0 0 0 0 0 0 0 0 0 3,377 150907G SR 509/28th/24th Ave S to S 188th St - SR 509

Completion Stage 2 4,428 8,649 19,460 149,423 194,365 15,655 0 0 0 0 0 391,979

150907J SR 509/King County Trail (WSDOT Contribution) 0 0 10,002 0 0 0 0 0 0 0 0 10,002 150907K SR 509/ST Stage 1 Elements (WSDOT Contribution) 0 14,242 34,972 0 0 0 0 0 0 0 0 49,214 151801K SR 518/Des Moines Memorial Drive - Interchange

Improvements 12,691 119 0 0 0 0 0 0 0 0 0 12,810

152030K SR 520/124th Ave NE Interchange - Improvements (Design & Right-of-Way)

0 4,351 36,549 0 0 0 0 0 0 0 0 40,900

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Page 8: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I1 - Mobility 6,540,570 1,740,310 2,663,671 2,570,349 1,501,659 656,844 129,883 15,940 0 0 0 15,819,232

152032K SR 520/148th Ave NE Interchange - Overlake Access Ramp

1,787 18,711 47,906 0 0 0 0 0 0 0 0 68,404

152231K SR 522/Paradise Lake Rd to Snohomish River -Alternative Analysis

708 43 0 0 0 0 0 0 0 0 0 751

152232K SR 522/Paradise Lake Rd to Snohomish River Br -Interchange & Widening

0 640 20,710 1,524 0 0 0 0 0 0 0 22,873

152234E SR 522/Snohomish River Bridge to US 2 - Add Lanes 145,475 129 124 0 0 0 0 0 0 0 0 145,729 152508G SR 525/Clinton Ferry Terminal Vicinity - Pedestrian

Connectivity 0 203 1,361 0 0 0 0 0 0 0 0 1,563

152604K SR 526/ Corridor Improvements 1,443 1,613 12,771 31,370 0 0 0 0 0 0 0 47,197 153160K SR 531/43rd Ave NE to 67th Ave NE - Widening 1 1,041 12,760 25,060 452 0 0 0 0 0 0 39,315 153912C SR 539/Bay-Lyn Dr to International Boundary -

Corridor Improvements 0 0 0 6,845 26,155 7,000 0 0 0 0 0 40,000

153915A SR 539/Lynden-Aldergrove Port of Entry Improvements 7,407 37 110 0 0 0 0 0 0 0 0 7,552 200208U US 2/97 Easy Street - Roundabout 0 317 4,695 0 0 0 0 0 0 0 0 5,012 202804G SR 28/East Wenatchee Corridor Improvements 194 1,349 19,408 12,844 24,700 0 0 0 0 0 0 58,495 228531B SR 285/North Wenatchee Area - Intersection

Improvements 300 522 1,778 9,843 5,562 0 0 0 0 0 0 18,005

300344D SR 3/Belfair Area - Widening and Safety Improvements 26,210 65 119 0 0 0 0 0 0 0 0 26,396 300344E SR 3/Freight Corridor - New Alignment 219 2,294 12,075 29,918 22,405 0 0 0 0 0 0 66,911 300502C I-5/SR 510 Interchange - Reconstruct Interchange 27,777 18,449 132 114 0 0 0 0 0 0 0 46,473 300502T I-5/Mounts Rd to Center Dr - Auxiliary Lane Extension 11,951 0 0 0 0 0 0 0 0 0 0 11,951 300503T I-5/Steilacoom-DuPont Rd to Thorne Ln - Corridor

Improvements 76,389 153,343 13,215 0 0 0 0 0 0 0 0 242,946

300504T I-5/Mounts Rd to Steilacoom-Dupont Rd. - Corridor Improvements

4,288 3,725 64,719 129,620 0 0 0 0 0 0 0 202,351

300506T I-5/Mounts Rd Vicinity - VMS 459 0 0 0 0 0 0 0 0 0 0 459 300507T I-5/Steilacoom-DuPont Rd to Gravelly Lake Dr -

Corridor Improvements 90 670 15,581 18,913 0 0 0 0 0 0 0 35,254

300508T I-5/Thorne Lane to SR 512 - HOV Implementation 0 75 1,240 0 0 0 0 0 0 0 0 1,315 300509M I-5/M St to Portland Ave - HOV 176,100 6,032 251 0 0 0 0 0 0 0 0 182,384 300509N I-5/Portland Ave to Port of Tacoma Rd - NB HOV 251,485 1,944 290 0 0 0 0 0 0 0 0 253,719 300509S I-5/Portland Ave to Port of Tacoma Rd - SB HOV 52,477 121,829 41,734 19,375 0 0 0 0 0 0 0 235,416

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Page 9: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I1 - Mobility 6,540,570 1,740,310 2,663,671 2,570,349 1,501,659 656,844 129,883 15,940 0 0 0 15,819,232

300516E I-5/Tumwater to Mounts Rd - Complete Environmental Documentation

0 696 1,554 0 0 0 0 0 0 0 0 2,250

300566A I-5/SR 16 Interchange - Construct HOV Connections 130,944 15,318 879 0 0 0 0 0 0 0 0 147,141 310420B SR 104/Realignment for Ferry Traffic 37 448 16 0 0 0 0 0 0 0 0 500 316202C SR 162/SR 410 Interchange - Construct Roundabouts 0 0 897 0 0 0 0 0 0 0 0 897 316204C SR 162/Right of Way Acquisition for Tehaleh

Development 0 12 18 0 0 0 0 0 0 0 0 30

316706C SR 167/SR 410 to SR 18 - NB Congestion Management 637 5,304 26,680 0 0 0 0 0 0 0 0 32,622 316706T SR 167/I-5 to SR 161 - Stage 2 2,671 6,778 27,122 258,980 98,063 26,780 0 0 0 0 0 420,394 316707B SR 167/SR 410 to SR 18 - SB Congestion Management 0 0 0 8,257 58,601 14,397 0 0 0 0 0 81,255 316707T SR 167/I-5 to SR 509 - Stage 1B 34,261 40,730 149,975 241,820 95,888 0 0 0 0 0 0 562,674 316708T SR 167/I-5 to SR 509 - Stage 1A 3,304 46,900 3,771 0 0 0 0 0 0 0 0 53,975 351029A SR 510/Yelm Loop - New Alignment Phase 2 1,306 2,303 5,469 48,701 721 0 0 0 0 0 0 58,500 400516E I-5/Chamber Way Bridge - Emergency Repair and

Replacement 15,625 93 0 0 0 0 0 0 0 0 0 15,718

400519A I-5/Columbia River Interstate Bridge - Replacement 0 19,155 24,845 0 0 0 0 0 0 0 0 44,000 400521A I-5/Chamber Way - Interchange Improvements 295 2,279 11,387 48,999 19,000 1,000 0 0 0 0 0 82,960 400523I I-5/179th Street Interchange - Interchange Improvements 433 66 0 3,000 13,000 34,001 0 0 0 0 0 50,500 400526A I-5/Mill Plain Blvd - Reconstruct Interchange 0 0 0 10,400 74,800 12,500 0 0 0 0 0 97,700 400526I I-5/North Lewis County Interchange 0 0 0 0 3,000 9,500 38,000 0 0 0 0 50,500 401418I SR 14 Access Improvements 1,954 5,493 0 0 0 0 0 0 0 0 0 7,447 401419A SR 14/I-205 to SE 164th Avenue-Auxiliary Lanes 2,368 2,066 16,735 3,800 160 166 104 0 0 0 0 25,400 501203A US 12/Wallula to Nine Mile Hill - Build New Highway 1,319 497 4,279 15,677 48 0 0 0 0 0 0 21,820 501203X US 12/Frenchtown Vicinity to Walla Walla - Add Lanes 51,516 28 95 0 0 0 0 0 0 0 0 51,639 501210T US 12/Nine Mile Hill to Woodward Canyon Vic - Build

New Highway 5,345 0 5 11 0 0 0 0 0 0 0 5,361

501213X US 12/Nine Mile Hill to Frenchtown Vic - Build New Highway

12,891 51,570 86,521 10,259 0 0 0 0 0 0 0 161,241

508209U I-82/South Union Gap Interchange - Construct Ramps 11,827 11,972 145 0 0 0 0 0 0 0 0 23,944 508209W I-82/Yakima to Union Gap - Corridor Improvements 0 226 6,622 42,428 15,106 0 0 0 0 0 0 64,383 512502C SR 125/Plaza Way - Intersection Improvements 411 3,636 1,149 0 0 0 0 0 0 0 0 5,196 512502S SR 125/Plaza Way Vic Stage 2 - Sidewalk

Improvements 0 10 201 0 0 0 0 0 0 0 0 211

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Page 10: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I1 - Mobility 6,540,570 1,740,310 2,663,671 2,570,349 1,501,659 656,844 129,883 15,940 0 0 0 15,819,232

522407R SR 224/Red Mountain Vicinity Improvements 0 0 1,500 23,000 0 0 0 0 0 0 0 24,500 524003O SR 240/Richland Corridor Improvements 0 346 3,678 0 0 0 0 0 0 0 0 4,024 524003W SR 240/Duportail Rd Intersection Improvements 0 52 0 0 0 0 0 0 0 0 0 52 524003Y SR 240/SR 225 Intersection - Construct Roundabout 0 0 960 0 0 0 0 0 0 0 0 960 524103G SR 241/Sunnyside Vicinity Improvements - Local Lead 0 0 500 0 0 0 0 0 0 0 0 500 539504O US 395/Ridgeline Drive - Construct Interchange 0 6,025 11,613 0 0 0 0 0 0 0 0 17,639 600015A US 395/North Spokane Corridor - New Construction 18,411 1,276 0 0 0 0 0 0 0 0 0 19,688 600015B US 395/NSC Columbia to Freya 6,848 3,841 210 0 0 0 0 0 0 0 0 10,899 600015C US 395/NSC BNSF - 2nd Railroad Realignment 29,719 49,445 261 0 0 0 0 0 0 0 0 79,426 600015D US 395/NSC Wellesley Ave Improvements 868 9,418 26,377 0 0 0 0 0 0 0 0 36,663 600015E US 395/NSC Spokane River to Columbia 1,056 8,088 39,843 183 0 0 0 0 0 0 0 49,170 600015F US 395/NSC Spokane River to Columbia - Shared Use

Path 14 3,784 9,510 0 0 0 0 0 0 0 0 13,308

600015J US 395/NSC Spokane River Crossing 38 2,170 26,538 43,896 4,532 0 0 0 0 0 0 77,173 600015M US 395/NSC Sprague Ave to Spokane River 3,565 41,456 54,977 112,917 101,503 15,277 0 0 0 0 0 329,696 600015S US 395/NSC I-90 to Sprague Ave 2,764 11,325 5,625 50,324 76,012 76,012 33,899 0 0 0 0 255,961 602612A SR 26/Dusty to Colfax - Add Climbing Lanes 0 1,692 9,458 0 0 0 0 0 0 0 0 11,150 609047C I-90/Medical Lake I/C to Geiger Field I/C -

Reconstruction 2,766 14,475 3,924 0 0 0 0 0 0 0 0 21,163

609049L I-90/Barker to Harvard - Improve Interchanges and Local Roads

177 2,999 0 0 0 0 0 0 0 0 0 3,175

609049R I-90/Barker to Harvard - WB on-Ramp Improvement 300 684 442 0 0 0 0 0 0 0 0 1,426 609049S I-90/Barker to Harvard - Add Lane Harvard Rd Bridge 500 1,322 1,615 0 0 0 0 0 0 0 0 3,436 609067D I-90/Medical Lake I/C to Geiger Field I/C -

Reconstruction - Phase 2 491 2,267 3,513 0 0 0 0 0 0 0 0 6,271

609069J I-90/Barker to Harvard Phase 2 - Improve Interchanges and Local Roads

0 139 12,290 0 0 0 0 0 0 0 0 12,429

619504B US 195/Colfax to Spangle - Add Passing Lanes 5,649 0 0 0 0 0 0 0 0 0 0 5,649 619504H US 195/Colfax to Spangle - Add Passing Lanes - Phase 2 5,152 483 0 0 0 0 0 0 0 0 0 5,636 809936E SR 99/S King St Vic to Roy St - Viaduct Replacement 2,097,114 18,802 37,511 0 0 0 0 0 0 0 0 2,153,428 809936S SR 99/Central Waterfront Construction Mitigation 22,341 1,390 51 0 0 0 0 0 0 0 0 23,783 809936V SR 99/Alaskan Way Viaduct Replacement - Program

and Project Support 105,101 11,841 13,077 0 0 0 0 0 0 0 0 130,020

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Page 11: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I1 - Mobility 6,540,570 1,740,310 2,663,671 2,570,349 1,501,659 656,844 129,883 15,940 0 0 0 15,819,232

809936X SR 99/Alaskan Way and Elliott Way Surface Street Restoration

42,358 112,627 52,761 0 0 0 0 0 0 0 0 207,746

809939X SR 99/Alaskan Way Viaduct Demolition & Battery St Tunnel Decommissioning

75,275 75,488 2,233 0 0 0 0 0 0 0 0 152,995

816701C SR 167/8th St E Vic to S 277th St Vic - Southbound Managed Lane

83,385 103 335 0 0 0 0 0 0 0 0 83,823

852001C SR 520/I-5 to Lake Washington - Br Replacement -Mitigation

4,886 1,123 18,732 1,296 217 0 0 0 0 0 0 26,254

852001L SR 520/Montlake to Lake Washington - I/C and Bridge Replacement

87,354 317,640 262,326 2,289 0 0 0 0 0 0 0 669,609

852001P SR 520/I-5 to Montlake - Bridge Replacement 4,075 19,666 105,933 222,904 288,052 146,829 0 0 0 0 0 787,459 852001W SR 520/I-5 to Floating Bridge - Bridge Replacement and

HOV 0 6,346 23,417 17,600 0 0 0 0 0 0 0 47,363

852002W SR 520/I-5 to Medina - Bridge Replacement and HOV 246,280 8,876 79 0 0 0 0 0 0 0 0 255,234 852003A SR 520 Pontoon Construction 532,879 265 51 0 0 0 0 0 0 0 0 533,196 852004B SR 520/I-5 to Medina - Evergreen Point Floating Bridge

and Landings 1,269,339 12,245 191 0 0 0 0 0 0 0 0 1,281,775

852005E SR 520/I-5 Interchange - Improvement 9,699 11,617 82,373 8,878 0 0 0 0 0 0 0 112,567 852021A SR 520/Medina to SR 202 Vicinity - Eastside Transit

and HOV 480,497 4,751 406 0 0 0 0 0 0 0 0 485,653

852022T SR 520/Deferred Sales Tax (2022-2031) 0 0 15,940 31,880 31,880 31,880 31,880 15,940 0 0 0 159,400

I2 - Safety 80,357 69,770 121,485 120,172 7,064 6,000 24,051 0 0 0 0 428,908

100016M SR 9 & SR 92/Lake Stevens Vic - Rumble Strip Installation

0 210 735 0 0 0 0 0 0 0 0 945

100017A NWR Breakaway Cable Terminal Replacement 17-19 462 2,157 84 0 0 0 0 0 0 0 0 2,702 100021J NWR Breakaway Cable Terminal Replacement 21-23 0 0 986 1,484 0 0 0 0 0 0 0 2,470 100210H US 2/Bickford Ave to SR 9 Vicinity - Median Barrier

(Phase 2) 69 2,861 148 0 0 0 0 0 0 0 0 3,078

100210J US 2/Bickford Ave SE to Fryelands Blvd SE Vic -Corridor Improvements

2,099 650 568 0 0 0 0 0 0 0 0 3,317

100210K US 2/Corridor Improvements 1,684 317 0 0 0 0 0 0 0 0 0 2,002 100214C US 2/Fryelands Blvd SE Vic To Cascade View Dr Vic -

ADA Compliance 165 305 52 0 0 0 0 0 0 0 0 523

100217A US 2/Corridor Safety Improvements 2 402 7,063 9,532 0 0 0 0 0 0 0 17,000

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Page 12: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I2 - Safety 80,357 69,770 121,485 120,172 7,064 6,000 24,051 0 0 0 0 428,908

100910F SR 9/Bickford Ave - Intersection Improvements 0 701 3,915 0 0 0 0 0 0 0 0 4,615 100924C SR 9/108th St NE - Intersection Improvements 989 2,879 163 0 0 0 0 0 0 0 0 4,031 102010B SR 20/Race Rd to Welcher Rd - Shoulder Widening

(Island Co.- WSDOT Lead) 0 351 1,057 3 0 0 0 0 0 0 0 1,411

102019K SR 20/Swantown Road - Intersection Improvements 0 0 0 0 0 6,000 24,000 0 0 0 0 30,000 102022D SR 20/W Fakkema Road - Intersection Improvements 0 0 142 786 0 0 0 0 0 0 0 928 102023E SR 20/Eagle Vista Dr to Ault Field Rd Vic - ADA

Compliance 41 0 0 0 0 0 0 0 0 0 0 41

102028E SR 20/Campbell Lake Road - Intersection Improvements (Local-WSDOT Lead)

0 304 446 0 0 0 0 0 0 0 0 748

102029K SR 20/Sharpes Corner Vicinity - Improvements 12,458 786 0 0 0 0 0 0 0 0 0 13,244 102061A SR 20/Burlington to Sedro-Woolley - Corridor

Improvements 0 21 2,118 2,660 0 0 0 0 0 0 0 4,798

120290B SR 202/SE Snoqualmie Pkwy to Meadowbrook Way SE - ADA Compliance

45 177 257 0 0 0 0 0 0 0 0 480

120320B SR 203/High Rock RD & 203rd ST SE - Intersection Improvement

0 0 488 754 0 0 0 0 0 0 0 1,242

152200C SR 522/NE 78th St to NE 123rd St - ADA Compliance 458 1,246 108 0 0 0 0 0 0 0 0 1,810 152203E SR 522/NE 123rd St to SR 523 - ADA Compliance 387 643 26 0 0 0 0 0 0 0 0 1,056 152405D SR 524/Olympic Ave Vic To 48th Ave W Vic - ADA

Compliance 348 6 226 96 0 0 0 0 0 0 0 676

152411B SR 524/Locust & Larch Way - Intersection Improvements

4,847 228 790 0 0 0 0 0 0 0 0 5,866

152413B SR 524/Yew Way - Railroad Crossing Improvements 655 1,912 413 0 0 0 0 0 0 0 0 2,981 153009S SR 530/59th Ave NE & 211th Pl NE - Intersection

Improvements 0 100 707 1,107 0 0 0 0 0 0 0 1,914

153900R SR 539/Telegraph Road to Westerly Road - ADA Compliance

0 9 183 557 296 0 0 0 0 0 0 1,043

154600I SR 546/Benson Road - Intersection Improvements 0 0 117 640 0 0 0 0 0 0 0 757 190010H SR 900/68th Ave S Vicinity - Pedestrian Safety - Phase 2 0 35 629 141 0 0 0 0 0 0 0 805 200005N NCR 17-19 Regionwide Curve Warning Sign Update 26 343 288 0 0 0 0 0 0 0 0 657 200009H NCR Breakaway Cable Terminal Replacement -

Freeways 0 0 123 127 0 0 0 0 0 0 0 250

200207X US 2/Peshastin Vicinity - Curb Ramp Upgrades 0 2 33 69 0 0 0 0 0 0 0 106

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Page 13: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I2 - Safety 80,357 69,770 121,485 120,172 7,064 6,000 24,051 0 0 0 0 428,908

200208T US 2/Ninth Street - Curb Ramp Upgrades 6 440 146 0 0 0 0 0 0 0 0 591 201701X SR 17/Grape Dr - Intersection Safety Improvement 0 382 1,944 0 0 0 0 0 0 0 0 2,326 201701Y SR 17/Cunningham Rd - Intersection Safety

Improvement 0 315 979 1,558 0 0 0 0 0 0 0 2,850

201703J SR 17/S of Rd M SE - Railroad Crossing Improvements 25 1,947 212 0 0 0 0 0 0 0 0 2,184 202601V SR 26/1st Ave - Roundabout 0 0 191 980 0 0 0 0 0 0 0 1,171 202801J SR 28/35th Street - Roundabout and Access Control 277 1,630 549 3,552 0 0 0 0 0 0 0 6,008 202804L SR 28/White Trail Rd - Roundabout 0 318 2,519 0 0 0 0 0 0 0 0 2,838 209706D US 97/Eastside Oroville Rd - Railroad Crossing

Improvements 12 592 972 0 0 0 0 0 0 0 0 1,576

209706S US 97/Various Locations - Shoulder Rumble Strips 0 0 8 700 0 0 0 0 0 0 0 708 215000K SR 150/No-See-Um Road - Intersection Improvements

and realignment 7,594 0 0 0 0 0 0 0 0 0 0 7,594

228201E SR 282/Nat Washington Way - Roundabout 0 3 306 928 0 0 0 0 0 0 0 1,236 300021C OR Breakaway Cable Terminal Replacement - Freeways 0 9 1,049 1,486 0 0 0 0 0 0 0 2,543 300309Q SR 3/E Agate Rd Intersection - Compact Roundabout 0 3 285 830 0 0 0 0 0 0 0 1,119 300399C SR 3/Pickering Rd Intersection - Compact Roundabout 0 0 153 972 0 0 0 0 0 0 0 1,125 300505R I-5/US 101 Interchange - Install Concrete Barrier 0 84 574 0 0 0 0 0 0 0 0 658 300556C I-5/S 56th St Interchange - ADA Compliance 0 89 529 0 0 0 0 0 0 0 0 618 301201G US 12/Anderson Rd to Moon Rd - Safety Improvement 728 1,589 472 0 0 0 0 0 0 0 0 2,789 310101E US 101/Morse Creek Vicinity - Safety Improvements 0 2,609 65 0 0 0 0 0 0 0 0 2,674 310103G US 101/Lynch Road - Safety Improvements 2,625 9 0 0 0 0 0 0 0 0 0 2,635 310401D SR 104/Paradise Bay-Shine Road - Intersection Safety

Improvement 0 14 4,592 0 0 0 0 0 0 0 0 4,606

310441A SR 104/SR 19 Intersection - Safety Improvements 0 88 3,905 0 0 0 0 0 0 0 0 3,993 310503C SR 105/Westport Rd to Scott St - ADA Compliance 38 6 0 29 0 0 0 0 0 0 0 73 310801D SR 108/PSAP RR Crossing - Railroad Crossing

Improvements 32 1,181 113 0 0 0 0 0 0 0 0 1,326

316011B SR 160/Long Lake Rd SE - Roundabout 0 0 899 1,093 0 0 0 0 0 0 0 1,992 316211R SR 162/Orville Rd E Intersection - Compact Roundabout 0 0 153 963 0 0 0 0 0 0 0 1,116 330014E SR 300/Belfair State Park to SR 3 - ADA 0 12 11 0 0 0 0 0 0 0 0 24 330201C SR 302/E of Elgin Clifton Rd to SR 16 - ADA

Compliance 273 160 78 0 0 0 0 0 0 0 0 513

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Page 14: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I2 - Safety 80,357 69,770 121,485 120,172 7,064 6,000 24,051 0 0 0 0 428,908

330212R SR 302/118th Ave NW Intersection - Compact Roundabout

0 0 153 963 0 0 0 0 0 0 0 1,116

330528C SR 305/Construction - Safety & Mobility Improvements 3,152 1,184 0 0 0 0 0 0 0 0 0 4,336 330528D SR 305/Johnson Rd - Roundabout 143 2,575 3,191 0 0 0 0 0 0 0 0 5,909 330528E SR 305/Day Rd - Safety Improvements 0 54 0 0 0 0 0 0 0 0 0 54 330528F SR 305/Port Madison, Agatewood Rd, Adas Will Ln -

Safety Improvements 0 1,890 8,963 0 0 0 0 0 0 0 0 10,853

330528G SR 305/Suquamish Way - Safety Improvements 0 0 2,552 4,940 0 0 0 0 0 0 0 7,493 330528H SR 305/Totten Rd - Safety Improvements 0 504 5,720 1,828 0 0 0 0 0 0 0 8,052 350730R SR 507/Vail Rd SE Intersection - Compact Roundabout 0 0 158 963 0 0 0 0 0 0 0 1,120 350742R SR 507/208th St E Intersection - Compact Roundabout 0 0 173 942 0 0 0 0 0 0 0 1,115 350916B SR 509/TMBL RR Crossing 0.6 Miles E of Norpoint

Way - Safety 70 297 790 0 0 0 0 0 0 0 0 1,157

350916C SR 509/UP RR Crossing 1.1 Miles E of Norpoint Way -Safety

89 252 818 0 0 0 0 0 0 0 0 1,159

351005R SR 510/McAllister Ct SE & Rockcress Dr I/S - Compact Roundabout

0 0 74 506 555 0 0 0 0 0 0 1,135

370201R SR 702/Harts Lake Rd S Intersection - Compact Roundabout

0 0 153 963 0 0 0 0 0 0 0 1,116

370203R SR 702/40th Ave S & Allen Rd Intersection - Compact Roundabout

0 0 153 963 0 0 0 0 0 0 0 1,116

370205A SR 702/8th Avenue S Intersection - Roundabout 0 0 191 917 0 0 0 0 0 0 0 1,110 400018N SWR Breakaway Cable Terminal Replacement - Non-

Interstates 38 0 75 422 0 0 0 0 0 0 0 535

400018S SW Region/Regionwide Curve Warning Sign Update 2017-2019

88 175 93 0 0 0 0 0 0 0 0 356

400019I I-5/SB Interstate Br to NE 78th St Vic - Active Traffic Management

518 6,755 53 0 0 0 0 0 0 0 0 7,325

400021T SWR Breakaway Cable Terminal Replacement -Freeways 21-23

0 3 1,367 0 0 0 0 0 0 0 0 1,370

400622R SR 6/0.6 Miles E of Clinton Rd to Bunker Creek Rd-RR Crossing Updates

0 0 190 0 0 0 0 0 0 0 0 190

401223I US 12/SR 7 - Intersection Improvements 0 0 299 319 0 0 0 0 0 0 0 618 401418A SR 14/Wind River Rd - Intersection Improvements 3,613 4,618 0 0 0 0 0 0 0 0 0 8,231 410320A SR 103/US 101 to Stackpole Rd - ADA Upgrades 280 207 135 0 0 0 0 0 0 0 0 621

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Page 15: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I2 - Safety 80,357 69,770 121,485 120,172 7,064 6,000 24,051 0 0 0 0 428,908

443219A SR 432/SR 433 - Intersection Improvements 1,697 4,341 24,462 54,500 0 0 0 0 0 0 0 85,000 450018S SR 500/NE Robinson Rd and NE 3rd St. - Intersection

Safety Improvements 0 453 3,946 1,765 0 0 0 0 0 0 0 6,164

450021R SR 500/NE 182nd Ave - Intersection Improvements 0 35 950 0 0 0 0 0 0 0 0 985 450023I SR 500/NE 42nd and 54th Ave - Intersection

Improvements 0 80 1,486 3,879 0 0 0 0 0 0 0 5,444

450117A SR 501/I-5 to W 26th Ave Ext Vic Including Couplet -ADA

427 877 848 0 0 0 0 0 0 0 0 2,152

450323I SR 503/NE Rock Creek Rd - Intersection Improvements 0 0 222 378 0 0 0 0 0 0 0 600 450716A SR 507/Noble Ln to First St Including Couplet with

Exceptions - ADA 94 776 1,684 0 0 0 0 0 0 0 0 2,554

500000E SR 10 Et Al/Kittitas and Yakima Co - Centerline Rumble Strips

0 4 337 0 0 0 0 0 0 0 0 342

500000G SR 128 Et Al/SE Washington - Centerline Rumble Strips 0 5 349 0 0 0 0 0 0 0 0 354 500007G SCR 2021 Region Wide BCT Replacement - Freeway 0 48 620 0 0 0 0 0 0 0 0 668 500010Z SR 240 Et Al/Safety Features - Roadside Hardware

Preservation 0 0 67 0 0 0 0 0 0 0 0 67

501212I US 12/SR 124 Intersection - Build Interchange 21,253 3 54 0 0 0 0 0 0 0 0 21,310 501216X US 12/Eschbach Rd - Intersection Safety Improvements 0 0 266 474 0 0 0 0 0 0 0 740 501216Z US 12/Ackley Rd/Clover Lane - Intersection Safety

Improvements 0 0 333 741 0 0 0 0 0 0 0 1,075

501220P US 12/Whetstone Rd/Turner Rd - Intersection Improvements

0 750 105 0 0 0 0 0 0 0 0 855

502202Z SR 22/SR 223 Chambers Rd Intersection - Intersection Safety

0 0 86 824 0 0 0 0 0 0 0 910

502402T SR 24/SR 240 to Vernita - Shoulder and Centerline Rumble Strips

0 0 2 48 0 0 0 0 0 0 0 50

502402Z SR 24/Bell Rd Intersection - Intersection Safety 0 0 381 395 0 0 0 0 0 0 0 777 508211T I-82/SR 821 to US 97 Safety Features - Roadside

Hardware 0 17 263 0 0 0 0 0 0 0 0 280

509016T I-90/Tinkham Rd Vic to Yellowstone Rd Vic - Roadside Safety Improvements

0 0 827 0 0 0 0 0 0 0 0 827

509018X I-90/North Bend to Hyak Safety Features - Roadside Hardware Preservation

0 0 1,977 0 0 0 0 0 0 0 0 1,977

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Page 16: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I2 - Safety 80,357 69,770 121,485 120,172 7,064 6,000 24,051 0 0 0 0 428,908

509018Y I-90/Easton to Ellensburg Safety Features-Roadside Hardware Preservation

0 0 627 0 0 0 0 0 0 0 0 627

509704S US 97/Lateral A Intersection - Intersection Improvements 100 105 531 4,673 6 0 0 0 0 0 0 5,415 509704V US 97/McDonald Rd and Becker Rd - Intersection

Improvements 405 1,136 4,011 0 0 0 0 0 0 0 0 5,554

509705H US 97/Robbins Rd - Intersection Improvements 98 0 544 1,967 5,551 0 0 0 0 0 0 8,161 509705O US 97/Jones Rd - Intersection Improvements 0 372 1,672 4,210 0 0 0 0 0 0 0 6,255 512402N SR 124/Monument Dr/RR Xing - Construct Bridge 10,821 34 84 0 0 0 0 0 0 0 0 10,939 512501Y SR 125/Oregon State Line to Military Rd - ADA

Compliance 26 16 267 0 0 0 0 0 0 0 0 309

512501Z SR 125 Spur/N 13th Ave to Myra Road - ADA Compliance

3 1 0 0 17 0 0 0 0 0 0 21

512502R SR 125/Plaza Way - Railroad Crossing Improvements 0 0 1,075 0 0 0 0 0 0 0 0 1,075 518202U I-182/Richland to Pasco Safety Features - Roadside

Hardware 0 24 1,069 0 0 0 0 0 0 0 0 1,093

522501K SR 225/Benton City - ADA Compliance 6 0 0 0 28 0 0 0 0 0 0 33 524003X SR 240/I-182 to US 395 Safety Features - Roadside

Hardware 0 4 38 0 0 0 0 0 0 0 0 42

524103H SR 241/Allen Rd Intersection - Intersection Safety 0 0 94 745 0 0 0 0 0 0 0 838 524103I SR 241/E Edison Rd Intersection - Intersection Safety 0 0 61 526 512 0 0 0 0 0 0 1,100 539504P US 395/Safety Corridor Improvements 928 12,694 0 0 0 0 0 0 0 0 0 13,621 539504Y US 395/SR 240 Interchange NB - Safety Improvements 0 0 186 0 0 0 0 0 0 0 0 186 539505E US 395/10th Ave to I-182 Safety Features -Roadside

Hardware 0 17 211 0 0 0 0 0 0 0 0 228

539701V SR 397/E Bruneau Ave - Railroad Crossing Improvements

114 335 510 0 0 0 0 0 0 0 0 961

582301X SR 823/Eleventh Ave to E Fifth Ave Vic - ADA Compliance

4 0 0 0 25 0 0 0 0 0 0 29

582301Y SR 823/E Naches Ave to N Wenas Rd Wye - ADA Compliance

13 0 0 0 74 0 0 0 0 0 0 88

582302E SR 823/I-82 to Selah Safety Features - Roadside Hardware

0 2 23 0 0 0 0 0 0 0 0 25

600045I SR 26/US 395 to Colfax - Install Shoulder Rumble Strip 0 0 488 98 0 0 0 0 0 0 0 586 609023W I-90/Lincoln Co to Salnave Rd - Roadside Improvements 16 286 855 0 0 0 0 0 0 0 0 1,158

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Page 17: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I2 - Safety 80,357 69,770 121,485 120,172 7,064 6,000 24,051 0 0 0 0 428,908

609025A I-90/Salnave Rd to BNSF RR Bridge - Roadside Improvements

16 709 1,072 0 0 0 0 0 0 0 0 1,797

639506T ER Breakaway Cable Terminal Replacement - Freeways 0 7 278 54 0 0 0 0 0 0 0 340 639519D US 395/Loon Lake - Roundabout 0 0 654 122 0 0 51 0 0 0 0 827

I3 - Economic Initiatives 18,419 28,933 111,134 168,646 77,053 69,171 1,305 9 0 0 0 474,669

310154S US 101/East Sequim Corridor - Improvements 0 54 1,236 0 0 0 0 0 0 0 0 1,290 401419B SR 14/E of Bingen - Port of Klickitat Access

Improvements 2,551 4,459 17,692 1,298 0 0 0 0 0 0 0 26,000

450119A SR 501/I-5 to Port of Vancouver - Intersection and Profile Improvements

483 2,673 3,205 0 0 0 0 0 0 0 0 6,361

508208M I-82/Red Mountain Vicinity - Pre-Design Analysis 1,050 216 1,292 0 0 0 0 0 0 0 0 2,559 509016O I-90/Canyon Rd Interchange - EB Ramp Terminal

Improvements 7 560 155 0 0 0 0 0 0 0 0 722

509017A I-90/Snoqualmie Pass East - Complete Corridor Improvements

1,997 161 123 37 37 37 26 9 0 0 0 2,426

509090G I-90/Hyak to Keechelus Dam Phase 1G - Salvage and Plant Supply

2,277 590 435 0 0 0 0 0 0 0 0 3,303

509090H I-90/Hyak to Keechelus Dam - Long Term Monitoring 1,462 598 526 898 600 600 95 0 0 0 0 4,778 509091E I-90/Hyak to Keechelus Dam Phase 1E - Roadside

Restoration Phase 1C 100 90 477 89 0 0 0 0 0 0 0 756

509092E I-90/Keechelus Dam to Stampede Pass Phase 2E-Roadside Restoration Ph 2A

1,614 107 725 54 0 0 0 0 0 0 0 2,500

509093A I-90/Cabin Cr I/C to W Easton I/C Phase 3 - Add Lanes/Wildlife Bridges

6,878 12,371 64,021 116,400 0 19,934 0 0 0 0 0 219,604

509093B I-90/Easton Hill to W Easton I/C WB - Replace Bridge and Build Detour

0 7,004 7,501 0 0 0 0 0 0 0 0 14,505

509094A I-90/Price Cr Vic to Cabin Cr I/C Phase 4 - Add Lanes/Wildlife Bridges

0 0 13,260 49,870 76,416 48,600 1,184 0 0 0 0 189,329

509094R I-90/Cabin Creek I/C EB - Replace Concrete Panels 0 50 486 0 0 0 0 0 0 0 0 536

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

100020D Regionwide GEC Management - Fish Passage 0 897 1,103 0 0 0 0 0 0 0 0 2,000 100020F Northwest Region Tree Mitigation Agreements 0 43 66 92 0 0 0 0 0 0 0 202

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Page 18: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

100213B US 2/Groeneveld & Unnamed Creek to Skykomish River - Fish Passage

0 0 1,577 2,757 0 0 0 0 0 0 0 4,334

100217B US 2/Bunk Foss Creek Sexton Creek and UNT to French Creek - Fish Passage

0 0 1,589 9,220 5,830 0 0 0 0 0 0 16,639

100234B US 2/Unnamed Tributaries to Skykomish River - Fish Passage

0 0 2,252 12,916 0 0 0 0 0 0 0 15,168

100250F US 2/Unnamed Creek to S FK Skykomish R. - Fish Passage

0 0 47 114 1,008 0 0 0 0 0 0 1,169

100506D I-5/W Hylebos Creek - Fish Passage 0 0 0 1,694 6,542 3,493 0 0 0 0 0 11,728 100518D I-5/Freedom Creek Vic - Fish Passage 0 45 5,138 12,067 6,271 0 0 0 0 0 0 23,522 100526C I-5/SB E Edgar St to E Gwinn Pl - Noise Wall 0 201 3,299 0 0 0 0 0 0 0 0 3,500 100528M I-5/Thornton Creek to Lake Wa and UNT to Thornton

Creek - Fish Passage 0 0 0 1,195 3,439 3,250 0 0 0 0 0 7,885

100532J I-5/McAleer Creek - Fish Passage 0 12 2,233 4,655 17,441 0 0 0 0 0 0 24,339 100537D I-5/Unnamed Tributaries to Penny Creek & Silver Lake -

Fish Passage 0 0 0 2,130 9,495 0 0 0 0 0 0 11,624

100540W I-5/Tributaries to Friday, Lake & Chuckanut Creeks -Fish Passage

0 0 11,119 33,823 46,024 0 0 0 0 0 0 90,966

100558F I-5/Secret Creek - Fish Passage 0 230 3,969 14,000 0 0 0 0 0 0 0 18,199 100565U I-5/Maddox Creek - Fish Passage 120 172 2,277 9,857 5,916 0 0 0 0 0 0 18,342 100583X I-5/Padden Creek - Fish Passage 0 11,686 16,629 0 0 0 0 0 0 0 0 28,314 100591U I-5/Baker Creek & Spring Creek - Fish Passage 0 251 1,580 5,814 3,636 0 0 0 0 0 0 11,283 100596K I-5/Tributary to California Creek - Fish Passage 694 8,394 10 0 0 0 0 0 0 0 0 9,098 100598E I-5/Cain Creek to Semiahmoo Bay- Fish Passage 0 0 0 656 3,219 0 0 0 0 0 0 3,875 100598N I-5/Unnamed Tributary to Silver Creek - Fish Passage 0 334 1,520 3,956 0 0 0 0 0 0 0 5,809 100910G SR 9/Bunk Foss Creek & Cemetery Creek - Fish Passage 0 0 445 2,720 1,727 0 0 0 0 0 0 4,891 100924D SR 9/Unnamed Tributaries to Prairie & Quilceda Creeks

- Fish Passage 0 0 2,871 4,661 0 0 0 0 0 0 0 7,532

100929H SR 9/Unnamed Tributary to Pilchuck Creek - Fish Passage

542 295 1,897 0 0 0 0 0 0 0 0 2,734

100934T SR 9/Lake Creek and Norway Park Creek - Fish Passage 369 1,186 7,294 0 0 0 0 0 0 0 0 8,849 100949G SR 9/Unnamed Tributary to Nookachamps Creek - Fish

Passage 0 0 1,585 2,158 0 0 0 0 0 0 0 3,743

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Page 19: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

100958E SR 9/Unnamed Tributary to Landingstrip Creek - Fish Passage

0 832 956 0 0 0 0 0 0 0 0 1,788

100959C SR 9/Unnamed Tributary to Unnamed Creek - Fish Passage

0 40 2,091 3,296 0 0 0 0 0 0 0 5,427

101120F SR 11/Padden Creek - Fish Passage 0 1,324 2,130 0 0 0 0 0 0 0 0 3,454 101801A SR 18/UNT to Unnamed Hylebos Creek Tributary - Fish

Passage 0 0 0 882 3,781 1,999 0 0 0 0 0 6,662

101809D SR 18/Unnamed Tributary to Soosetter Creek - Fish Passage

0 0 0 661 3,215 0 0 0 0 0 0 3,876

102034D SR 20/Unnamed Tribs to Guemes Channel and Fidalgo Bay - Fish Passage

0 0 0 1,329 6,424 0 0 0 0 0 0 7,753

102057B SR 20/Eagle Creek and UNT to Skagit River - Fish Passage

0 0 0 3,212 9,946 5,213 0 0 0 0 0 18,370

102057F SR 20/Fish Creek & Lorenzan Creek - Fish Passage 101 1,610 3,306 0 0 0 0 0 0 0 0 5,019 102062B SR 20/Skagit River - Fish Passage 0 546 4,627 0 0 0 0 0 0 0 0 5,173 102069B SR 20/Childs Creek to Skagit River & Unnamed

Tributary - Fish Passage 0 126 1,182 8,220 0 0 0 0 0 0 0 9,529

102069E SR 20/Unnamed Tributary to Red Creek - Fish Passage 0 0 2,429 5,222 0 0 0 0 0 0 0 7,651 102094A SR 20/Olson Creek and Unnamed Tributary to Skagit

River - Fish Passage 0 265 6,889 18,478 0 0 0 0 0 0 0 25,632

109015A I-90/Unnamed Tributaries to Tibbetts Crk & Lake Sammamish - Fish Passage

0 0 7,133 18,901 10,209 0 0 0 0 0 0 36,243

109052M I-90/Lewis & Sunset Creeks - Fish Passage 0 4,052 20,840 23,063 0 0 0 0 0 0 0 47,956 109055D I-90/West Village Park & Schneider Creeks - Fish

Passage 180 62 1,442 14,308 0 0 0 0 0 0 0 15,992

109060L I-90/Coal Mine Wall Vic to Soderman Creek Vic -Stormwater Retrofit

0 298 351 0 0 0 0 0 0 0 0 649

109060M I-90/Soderman Creek - Fish Passage 0 1 2,312 20,314 1,000 0 0 0 0 0 0 23,627 109201B SR 92/Lundeen Creek to Lake Stevens - Fish Passage 0 0 0 1,104 5,500 0 0 0 0 0 0 6,604 109600D SR 96/North Creek - Fish Passage 496 956 1,921 0 0 0 0 0 0 0 0 3,373 110414A SR 104/Lyon Creek - Fish Passage 511 1,016 3,520 0 0 0 0 0 0 0 0 5,046 116103D SR 161/Unnamed Tributaries to Hylebos Creek - Fish

Passage 0 1,076 14,089 8,880 0 0 0 0 0 0 0 24,045

116402J SR 164/Seconds Cr Vic and UNTs to White R and Newaukum Cr - Fish Passage

0 0 0 2,600 6,632 7,016 0 0 0 0 0 16,248

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Page 20: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

116406F SR 164/Pussyfoot Creek - Fish Passage 768 2,494 7,875 0 0 0 0 0 0 0 0 11,137 116714A SR 167/Mill Creek - Fish Passage 0 0 2,024 14,644 9,306 0 0 0 0 0 0 25,975 116907B SR 169/Rock Creek, Ginder Creek & Unnamed

Tributaries - Fish Passage 0 0 3,962 14,489 0 0 0 0 0 0 0 18,451

116911V SR 169/Ravensdale Creek - Fish Passage 351 1,366 9,705 0 0 0 0 0 0 0 0 11,421 120204D SR 202/Sammamish Creek - Fish Passage 0 763 10,049 0 0 0 0 0 0 0 0 10,812 120211C SR 202/Evans Creek - Fish Passage 0 12 8,866 0 0 0 0 0 0 0 0 8,877 120214E SR 202/Evans Creek Vic to Overflow Channel Bridge -

Stormwater Retrofit 0 0 654 483 0 0 0 0 0 0 0 1,138

120215D SR 202/Skunk Creek & Patterson Creek - Fish Passage 0 251 1,551 2,206 109 0 0 0 0 0 0 4,116 120223C SR 202/Mud Creek to Snoqualmie River - Fish Passage 0 0 0 459 2,316 0 0 0 0 0 0 2,776 120301D SR 203/Unnamed Tributaries to Snoqualmie River - Fish

Passage 0 874 4,086 7,154 352 0 0 0 0 0 0 12,466

120314B SR 203/Slough Bridge Vic to Kelly Rd NE Vic -Stormwater Retrofit

0 0 269 1,054 0 0 0 0 0 0 0 1,325

120401A SR 204/Burri Creek to Ebby Sl and UNTs to Ebby Sl -Fish Passage

0 0 0 4,923 8,139 0 0 0 0 0 0 13,062

141016A SR 410/Clay Cr White R and Unnamed Trib to Scatter Cr - Fish Passage

0 0 0 4,085 20,308 0 0 0 0 0 0 24,393

141022A SR 410/Unnamed Tributaries to Boise Creek - Fish Passage

0 0 0 1,292 6,466 0 0 0 0 0 0 7,758

141057A SR 410/Upper White River-CED (Immediate Actions 1 & 2)

0 0 140 410 968 1,532 0 0 0 0 0 3,048

150923B SR 509/Miller Creek - Fish Passage 210 810 13,357 0 0 0 0 0 0 0 0 14,378 151503K SR 515/Panther Creek to Springbrook Creek - Fish

Passage 0 0 0 917 5,694 0 0 0 0 0 0 6,611

151601A SR 516/Barnes Creek - Fish Passage 136 739 3,615 0 0 0 0 0 0 0 0 4,492 151605D SR 516/Mill Creek - Fish Passage 0 0 419 2,148 1,331 0 0 0 0 0 0 3,898 152200G SR 522/Thornton Creek - Fish Passage 0 6 634 1,482 2,700 0 0 0 0 0 0 4,821 152201H SR 522/Cat Whisker Creek - Fish Passage 0 6 634 1,451 2,619 0 0 0 0 0 0 4,709 152213A SR 522/Unnamed Tributary to Little Bear Creek - Fish

Passage 0 0 682 3,152 0 0 0 0 0 0 0 3,833

152219E SR 522/Elliot, Anderson & Unnamed Creeks to Evans Creek - Fish Passage

0 0 0 3,165 7,690 28,921 0 0 0 0 0 39,776

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Page 21: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

152405J SR 524/Scriber Creek to Swamp Creek - Fish Passage 0 0 723 3,854 0 0 0 0 0 0 0 4,578 152406B SR 524/Martha Creek to Swamp Creek - Fish Passage 0 0 0 689 2,110 1,105 0 0 0 0 0 3,906 152501F SR 525/Box Springs, Maple Creek and UNT to Swamp

Creek - Fish Passage 0 0 0 5,178 16,666 8,761 0 0 0 0 0 30,606

152525B SR 525/Maxwelton Cr to Useless Bay and UNT to Deer Lagoon - Fish Passage

0 0 0 7,690 13,044 0 0 0 0 0 0 20,733

152714B SR 527/Penny Creek - Fish Passage 1,223 959 6,794 0 0 0 0 0 0 0 0 8,976 152801M SR 528/Munson Creek to Allen Creek - Fish Passage 0 0 0 616 3,264 0 0 0 0 0 0 3,879 153025B SR 530/Little French & UNT to Stillaguamish &

Schoolyard - Fish Passage 0 0 0 5,653 18,947 9,829 0 0 0 0 0 34,428

153066A SR 530/Unnamed Tributary to Skagit River - Fish Passage

0 0 0 2,894 9,436 4,966 0 0 0 0 0 17,297

153102A SR 531/Fish Creek - Fish Passage 0 0 1,587 2,174 0 0 0 0 0 0 0 3,761 153114A SR 531/Cougar Creek Vic - Stormwater Retrofit 0 0 250 773 0 0 0 0 0 0 0 1,023 153400D SR 534/Unnamed Tributary to Carpenter Creek - Fish

Passage 0 924 2,660 0 0 0 0 0 0 0 0 3,585

153801D SR 538/Logan Creek - Fish Passage 0 934 2,049 0 0 0 0 0 0 0 0 2,982 153900T SR 539/Baker Creek - Fish Passage 0 219 1,614 7,397 4,626 0 0 0 0 0 0 13,858 153910J SR 539/Duffner Ditch - Fish Passage 0 214 7,258 39 0 0 0 0 0 0 0 7,509 154202E SR 542/Unnamed Tribs to High, Mitchell & Nooksack

Creeks - Fish Passage 0 0 2,989 8,495 5,530 0 0 0 0 0 0 17,014

154202G SR 542/Squalicum Creek to Bellingham Bay - Fish Passage

0 717 1,173 2,576 0 0 0 0 0 0 0 4,464

154231R SR 542/Glacier Creek Bridge CED - Replace Bridge 598 68 38 1,440 411 0 0 0 0 0 0 2,555 154300C SR 543/Cain Creek East of I-5 to Semiahmoo Bay- Fish

Passage 0 0 0 482 2,293 0 0 0 0 0 0 2,775

154402A SR 544/Unnamed Tributary to Fourmile Creek - Fish Passage

0 644 1,278 0 0 0 0 0 0 0 0 1,922

154600H SR 546/Kamm Ditch - Fish Passage 0 728 1,122 0 0 0 0 0 0 0 0 1,851 154600L SR 546/Pepin Creek and Duffner Ditch - Fish Passage 7 694 3,789 0 0 0 0 0 0 0 0 4,489 154601B SR 546/Unnamed Tributary to Fishtrap Creek - Fish

Passage 0 341 3,116 6,402 0 0 0 0 0 0 0 9,858

154800D SR 548/Tributary to California Creek - Fish Passage 593 2,164 6 0 0 0 0 0 0 0 0 2,764

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Page 22: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

154813C SR 548/Unnamed Tributary to Terrell Creek - Fish Passage

0 206 17,660 0 0 0 0 0 0 0 0 17,866

154825A SR 548/Marine Dr-Cain Creek to Semiahmoo Bay- Fish Passage

0 0 0 482 2,293 0 0 0 0 0 0 2,775

190019B SR 900/Tibbetts Creek to Lake Sammamish- Fish Passage

0 0 769 1,999 1,079 0 0 0 0 0 0 3,848

199919M Advanced Work on Fish Barriers NWR 724 14,364 11,943 0 0 0 0 0 0 0 0 27,031 199925G Management of Environmental Mitigation Sites NWR -

PS 5,900 958 793 338 119 0 0 0 0 0 0 8,108

199930E Management of Environmental Mitigation Sites - PS 2,494 356 161 29 6 0 0 0 0 0 0 3,045 199930F Management of Environmental Mitigation Sites - PS 22 368 390 274 143 70 43 0 0 0 0 1,311 200208S US 2/Tumwater Canyon Mitigation Repairs 0 29 189 0 0 0 0 0 0 0 0 218 220700F SR 207/Nason Creek - Chronic Environmental

Deficiency 0 209 1,344 0 0 0 0 0 0 0 0 1,554

299930E NCR Environmental Mitigation Nickel & TPA 106 16 32 32 0 0 0 0 0 0 0 187 300002F US 101/SR 109 Grays Harbor/Jefferson/Clallam -

Remove Fish Barriers 0 3,832 62,089 81,375 42,839 0 0 0 0 0 0 190,136

300003F SR 3/SR 104/SR 303/SR 307/SR 308 Kitsap Co -Remove Fish Barriers

0 0 5,823 36,844 32,366 24,564 0 0 0 0 0 99,596

300007F I-5/US 12/SR 507/SR 510 Thurston & Grays Harbor Co- Remove Fish Barriers

0 0 712 23,672 33,989 32,048 8,398 0 0 0 0 98,819

300017F Advanced Work on Fish Barriers 791 9,080 3,212 2,316 0 0 0 0 0 0 0 15,400 300020D Regionwide GEC Management - Fish Passage 0 37 2,019 0 0 0 0 0 0 0 0 2,056 300341R SR 3/N of Chico Way to S of Jct SR 303 - Stormwater

Retrofit 0 0 0 746 0 0 0 0 0 0 0 746

300381B SR 3/SR 106 Tribs to Oakland Bay and Hood Canal -Remove Fish Barriers

0 0 0 1,273 4,455 13,767 4,938 0 0 0 0 24,434

300394A SR 3/Chico Creek - Remove Fish Barrier 732 9,607 35,710 4,958 54 0 0 0 0 0 0 51,062 300397A SR 3/Wright Creek - Remove Fish Barrier 0 0 0 0 835 4,720 0 0 0 0 0 5,555 300398C SR 3/SR 106/SR 300 Belfair Vicinity - Remove Fish

Barriers 0 0 0 2,814 4,257 13,962 5,008 0 0 0 0 26,040

300398H SR 3/SR 16/SR 166/Gorst Vicinity - Remove Fish Barriers

0 0 4,048 7,588 9,244 0 0 0 0 0 0 20,880

300398K SR 3/Chico Way Bridge Vic - Remove Fish Barriers 317 1,623 3,635 506 6 0 0 0 0 0 0 6,086

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Page 23: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

300715B SR 7/Unnamed Trib to S Creek 1 & S Creek 2- Remove Fish Barriers

0 741 2,751 1,314 0 0 0 0 0 0 0 4,806

301228H US 12/SR 8/Grays Harbor County Fish Passage Barriers-Remove Fish Barrier

0 7,685 40,392 18,162 0 0 0 0 0 0 0 66,238

301235F US 12/Unnamed Tributary to Chehalis River 2 - Remove Fish Barrier

0 0 0 324 1,346 3,615 0 0 0 0 0 5,285

301620F SR 16/Burley Creeks - Remove Fish Barriers 0 0 3,065 10,518 4,942 0 0 0 0 0 0 18,525 301648A SR 16/Goodnough Creeks & McCormick Creeks -

Remove Fish Barriers 0 0 6,372 13,772 11,586 0 0 0 0 0 0 31,729

301698C SR 16/SR 160/Kitsap County Fish Passage Barriers-Remove Fish Barriers

84 2,528 18,509 5,310 0 0 0 0 0 0 0 26,430

301698H SR 16/Purdy Creek - Remove Fish Barrier 364 1,596 12,156 6,138 0 0 0 0 0 0 0 20,253 301906A SR 19/Swansonville Creek - Remove Fish Barrier 0 399 2,497 0 0 0 0 0 0 0 0 2,896 310104E US 101/Ennis Creek - Remove Fish Barrier 0 1,233 8,999 6,311 0 0 0 0 0 0 0 16,542 310104F US 101/Siebert Creek - Remove Fish Barrier 1,984 15,362 3,962 0 0 0 0 0 0 0 0 21,309 310105D US 101/Lees Creek - Remove Fish Barrier 0 763 8,995 6,131 0 0 0 0 0 0 0 15,890 310126F US 101/Unnamed Trib to Sequim Bay - Remove Fish

Barrier 0 0 93 756 2,429 0 0 0 0 0 0 3,280

310130E US 101/White Creek - Remove Fish Barrier 0 0 0 659 22,694 17,554 0 0 0 0 0 40,907 310146G US 101/Marple Creek and Twana Creek - Remove Fish

Barriers 0 0 0 2,135 5,275 6,644 0 0 0 0 0 14,054

310155G US 101/Fisher Creek - Remove Fish Barrier 787 3,715 581 0 0 0 0 0 0 0 0 5,083 310155K US 101/Leland Creek and Unnamed Tribs - Remove

Fish Barriers 0 2,034 6,315 3,918 0 0 0 0 0 0 0 12,266

310172D US 101/Duckabush Estuary - Restoration 0 1,309 2,295 0 0 0 0 0 0 0 0 3,604 310182F US 101/SR 20 Discovery Bay Vicinity - Remove Fish

Barriers 0 0 0 211 4,284 16,970 12,217 0 0 0 0 33,682

310198D US 101/Steamboat Creek - Remove Fish Barrier 1,363 7,253 2,288 0 0 0 0 0 0 0 0 10,904 310198G US 101/Bagley Creek - Remove Fish Barrier 1,099 8,828 4,755 0 0 0 0 0 0 0 0 14,682 310198M US 101/Indian Creek - Remove Fish Barrier 157 1,510 12,580 0 0 0 0 0 0 0 0 14,247 310198P US 101/SR 119 Lilliwaup Vicinity - Remove Fish

Barriers 0 0 921 2,005 8,557 3,070 0 0 0 0 0 14,553

310198W US 101/Jefferson/Clallam County Fish Barriers -Remove Fish Barriers

0 6,603 24,794 50,766 203 0 0 0 0 0 0 82,367

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Page 24: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

310199J US 101/Harlow Creek - Remove Fish Barrier 1,443 7,021 500 0 0 0 0 0 0 0 0 8,963 310199K US 101/Peabody Creek - Remove Fish Barrier 0 0 403 10,682 11,284 8,207 0 0 0 0 0 30,576 310199N US 101/May Creek in Vic of Dowans Creek Rd -

Remove Fish Barrier 425 1,274 7,328 0 0 0 0 0 0 0 0 9,026

310199P US 101/Tumwater Creek in Vicinity of Nicholas Rd -Remove Fish Barrier

0 704 9,516 6,690 0 0 0 0 0 0 0 16,912

310446A SR 104/Shine Creek - Remove Fish Barrier 0 440 7,986 0 0 0 0 0 0 0 0 8,425 310599A SR 105/Unnamed Trib to Unnamed Trib to South Bay -

Remove Fish Barrier 0 0 0 334 2,114 970 0 0 0 0 0 3,419

310614A SR 106/Hood Canal - Stabilize Shoreline 0 0 0 0 2,131 1,731 0 0 0 0 0 3,863 310615A SR 106/Twanoh Creek - Remove Fish Barrier 0 252 3,486 0 0 0 0 0 0 0 0 3,738 310878H SR 108/US 101/Mason and Thurston Co Fish Barriers -

Remove Fish Barriers 0 4,410 17,028 25,396 0 0 0 0 0 0 0 46,833

311252A SR 112/E Fork Whiskey Creek - Remove Fish Barriers 0 0 1,557 5,224 16,301 21,139 0 0 0 0 0 44,220 311605A SR 116/Kilisut Harbor - Remove Fish Barrier 544 11,266 829 0 0 0 0 0 0 0 0 12,640 311677F SR 116/Chimacum Creek - Remove Fish Barrier 0 1,198 5,327 0 0 0 0 0 0 0 0 6,525 316115B SR 161/Unnamed Tributary to South Creek - Remove

Fish Barrier 0 655 1,486 692 0 0 0 0 0 0 0 2,833

316212F SR 162/Rauch Creek & Card Creek - Remove Fish Barriers

0 14 1,619 4,756 2,820 0 0 0 0 0 0 9,209

316226A SR 162/Spiketon Creek - Remove Fish Barriers 0 0 0 1,153 7,147 0 0 0 0 0 0 8,300 316597A SR 165/Spiketon Creek - Remove Fish Barrier 0 0 0 168 1,545 0 0 0 0 0 0 1,712 316602F SR 166/Port Orchard Vicinity - Remove Fish Barriers 0 0 1,452 3,257 3,700 0 0 0 0 0 0 8,408 316710F SR 167/SR 162/SR 512 Puyallup Vicinity - Remove

Fish Barriers 0 0 0 275 5,534 21,120 16,860 0 0 0 0 43,789

330227A SR 302/Minter Creek - Remove Fish Barrier 1,758 6,898 671 15 2 0 0 0 0 0 0 9,344 330228A SR 302 (SPUR)/Purdy Creek - Remove Fish Barrier 466 1,564 10,401 5,095 0 0 0 0 0 0 0 17,527 330229A SR 302/Little Minter Creek - Remove Fish Barriers 1,377 621 2,111 7 1 0 0 0 0 0 0 4,116 330231B SR 302/Victor Creek - Remove Fish Barrier 0 345 531 2,837 0 0 0 0 0 0 0 3,713 330501F SR 305/Unnamed Tribs to Eagle Harbor - Remove Fish

Barriers 0 0 0 0 1,166 4,467 2,662 0 0 0 0 8,295

330523A SR 305/Klebeal Creek - Remove Fish Barrier 52 898 3,612 8,715 0 0 0 0 0 0 0 13,277 330525A SR 305/Murden Creek - Remove Fish Barrier 54 1,679 5,886 2,261 0 0 0 0 0 0 0 9,879

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Page 25: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

330529A SR 305/Sam Snyder Creek - Remove Fish Barrier 60 1,948 21,745 8,766 0 0 0 0 0 0 0 32,519 399925H Management of Environmental Mitigation Sites OR 1,426 213 351 351 0 0 0 0 0 0 0 2,342 399930E Management of Environmental Mitigation Sites OR - PS 788 235 591 0 0 0 0 0 0 0 0 1,613 400021F Advanced Work on Fish Barriers 0 292 978 0 0 0 0 0 0 0 0 1,270 400419C SR 4/0.2 Miles East of Naselle High School - Culvert

Replacement 0 0 51 385 3,086 0 0 0 0 0 0 3,523

400421C SR 4/1.5 Miles W of Wahkiakum County Line - Fish Passage

0 28 537 3,718 0 0 0 0 0 0 0 4,283

400621J SR 6/Two Tributaries to Chehalis River - Fish Passage 783 5,993 4,496 0 0 0 0 0 0 0 0 11,273 400624A SR 6/1.5 Mile W of Walville Creek Rd - Fish Passage 0 0 429 2,306 1,068 0 0 0 0 0 0 3,803 400624B SR 6/1.7 Mile E of Stevens Rd - Fish Passage 0 0 429 2,306 1,068 0 0 0 0 0 0 3,803 400624C SR 6/1.3 Miles West of Chandler Rd - Fish Passage 0 0 429 2,306 1,068 0 0 0 0 0 0 3,803 400624D SR 6/1.7 Mile East of Chandler Rd - Fish Barrier 0 0 429 2,306 1,068 0 0 0 0 0 0 3,803 400624F SR 6/0.3 Miles W of Spooner Rd - Fish Passage Barrier 0 0 362 2,185 923 0 0 0 0 0 0 3,470 401423S SR 14/Smith-Cripe Rd Vic to North Bonneville Vic -

Stormwater Retrofit 0 0 123 233 0 0 0 0 0 0 0 354

410320C SR 103/0.8 Miles South of End of Road - Fish Passage 0 25 330 3,041 0 0 0 0 0 0 0 3,397 410512E SR 105/Embankment Erosion Repair 333 427 748 0 0 0 0 0 0 0 0 1,507 414123S SR 141/141 Spur Vic to Northwestern Lake Rd Vic -

Stormwater retrofit 0 0 150 258 0 0 0 0 0 0 0 408

414214R SR 142/Realignment at Horseshoe Bend Road 0 0 0 99 2,919 3,614 986 0 0 0 0 7,616 414223S SR 142/Melissa Creek Vic to 1 mile S of Klickitat River

Bridge Vic 0 0 127 265 0 0 0 0 0 0 0 392

450322C SR 503 Spur/Tributary to Dog Creek - Replace Culvert 13 293 387 0 72 4,126 0 0 0 0 0 4,891 450422C SR 504/S of Tower Road - Fish Passage 0 48 384 2,946 0 0 0 0 0 0 0 3,378 450423C SR 504/0.3 Miles West of George Taylor Rd - Fish

Passage Barriers 0 64 411 3,747 0 0 0 0 0 0 0 4,222

450423E SR 504/0.2 Miles West of Hall Rd - Fish Passage Barrier 0 43 336 2,460 0 0 0 0 0 0 0 2,839 450825A SR 508/0.45 Mile W of Gish Rd - Fish Barrier 0 0 51 783 1,945 0 0 0 0 0 0 2,779 450825B SR 508/0.8 Miles E of Gish Rd - Fish Barrier 0 0 51 1,071 2,765 0 0 0 0 0 0 3,885 450825C SR 508/0.4 Miles W of Hyak Rd - Fish Barrier 0 0 51 1,071 2,765 0 0 0 0 0 0 3,885 450825F SR 508/1.4 Miles E of Parnell Rd - Fish Barrier

Removal 0 0 50 1,441 2,319 0 0 0 0 0 0 3,812

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Page 26: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

I - Improvement 6,805,728 2,073,854 3,611,196 3,681,361 2,199,981 1,047,763 238,388 48,651 33,371 34,038 0 19,774,343

I4 - Environmental Retrofit 36,072 205,878 685,336 792,012 583,418 284,359 51,112 0 0 0 0 2,638,185

450827A SR 508/0.03 Mile W of Magnus Rd - Fish Barrier 0 0 0 450 2,551 970 0 0 0 0 0 3,971 450827B SR 508/0.1 Mile E of Johnson Rd - Fish Passage 0 0 0 450 2,551 970 0 0 0 0 0 3,971 450827C SR 508/0.5 Mile E of Van Hoesen Rd - Fish Passage 0 0 0 355 1,800 683 0 0 0 0 0 2,838 450827D SR 508/1 Mile W of Cinebar Rd - Fish Barrier 0 0 0 450 2,551 970 0 0 0 0 0 3,971 499925H Management of Environmental Mitigation Sites - SWR 973 1,328 54 0 0 0 0 0 0 0 0 2,355 499930F Management of Environmental Mitigation Sites - SWR 0 9 812 65 59 0 0 0 0 0 0 946 500009W I-90, US 97 & SR 970 Ellensburg Vic - CED Planning

and Mitigation 19 466 1,815 28 0 0 0 0 0 0 0 2,328

539503W US 395/Kennewick - W 19th Ave Noise Walls 0 0 0 2 1,027 2,288 0 0 0 0 0 3,317 539503X US 395/Pasco - Flamingo Mobile Home Park Noise

Walls 434 227 2,263 0 0 0 0 0 0 0 0 2,923

541001O SR 410/Rock Creek Vic - Chronic Environmental Deficiency

0 23 495 1,232 3,402 0 0 0 0 0 0 5,153

541004H SR 410/Miner Creek to 1 Mile E of Hells Crossing -Stormwater Retrofit

0 0 253 0 0 0 0 0 0 0 0 253

599925H Management of Environmental Mitigation PEF Sites SCR-PS

368 4 71 0 0 0 0 0 0 0 0 443

599930E Nickel/TPA Management of Environmental Mitigation Sites SCR

306 18 56 0 0 0 0 0 0 0 0 380

699930E Management of Environmental Mitigation Site ER 321 121 192 0 0 0 0 0 0 0 0 634 809930E Management of Environmental Mitigation Sites for SR

99 AWV 0 117 469 63 0 0 0 0 0 0 0 650

852031E Management of Environmental Mitigation Sites for SR 520 - I4

306 596 1,566 819 85 35 0 0 0 0 0 3,407

I5 - DPS/Program Support -I 130,310 28,963 29,570 30,182 30,787 31,389 32,037 32,702 33,371 34,038 0 413,349

095901X Set Aside for Improvement Program Support Activities -Improvements

130,310 28,963 29,570 30,182 30,787 31,389 32,037 32,702 33,371 34,038 0 413,349

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

100020E NWR HMA Crack Seal and Pavement Repair 0 212 2,312 0 0 0 0 0 0 0 0 2,524 100021E Strategic Pavement Preservation 21-23 - Contract 0 22 4,640 0 0 0 0 0 0 0 0 4,662 100021G NWR HMA Crack Seal and Pavement Repair 0 60 6,125 0 0 0 0 0 0 0 0 6,185

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Page 27: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

100021H NWR HMA Ramps Crack Seal and Pavement Repair 0 13 1,218 0 0 0 0 0 0 0 0 1,231 100021K Strategic Pavement Preservation 21-23 - State Forces 0 0 1,247 0 0 0 0 0 0 0 0 1,247 100211G US 2/87th Ave Vic. to Pilchuck Vic. - Paving 1,156 1,236 53 0 0 0 0 0 0 0 0 2,446 100500B I-5/SB King/Pierce County Line to S 221st St - Concrete

Pavement Rehab 0 0 0 1,600 27,546 12,330 0 0 0 0 0 41,474

100500T I-5/NB King/Pierce County Line to S 259th Pl - Concrete Pavement Rehab

0 0 0 171 8,527 31,502 0 0 0 0 0 40,201

100501T I-5/Federal Way to Bellingham - Selected PCCP Panel Replacement

0 397 3,941 0 0 0 0 0 0 0 0 4,338

100513D I-5/Duwamish River to S Lucile St - Concrete Pavement Rehabilitation

0 619 17,423 7,621 0 0 0 0 0 0 0 25,664

100516F I-5/SB S Lucile St to Spring St - Pavement Repair 8,685 1,416 98 0 0 0 0 0 0 0 0 10,199 100521Y I-5/Express Lanes Yesler Way to NE Northgate Way -

PCCP Rehab 0 0 0 0 2,122 40,082 17,878 0 0 0 0 60,081

100522Y I-5/SB Yesler Way to Ship Canal Bridge - Concrete Pavement Rehab

0 0 1,391 4,541 0 0 0 0 0 0 0 5,931

100526G I-5/NB Ship Canal to NE 117th St - Concrete Pavement & Expansion Joints

0 0 9,756 39,385 0 0 0 0 0 0 0 49,141

100526H I-5/SB Ship Canal to NE 117th St - Concrete Pavement Replacement

0 276 11,171 43,088 0 0 0 0 0 0 0 54,535

100528A I-5/Metro North Base Interchange - Ramp Paving 0 0 423 493 0 0 0 0 0 0 0 917 100533C I-5/NB 164th St SW Vic to Lowell Rd - Paving 0 0 0 348 12,998 0 0 0 0 0 0 13,345 100545C I-5/NB Lowell Rd to Snohomish River - Concrete

Pavement Rehabilitation 0 152 6,373 0 0 0 0 0 0 0 0 6,525

100551F I-5 NB/Ebey Slough to SR 531 - Paving 3,716 247 123 0 0 0 0 0 0 0 0 4,086 100573H I-5/SB Joe Leary Slough to Nulle Rd Vic - Concrete

Rehabilitation 0 0 4,737 7,924 0 0 0 0 0 0 0 12,660

100583K I-5/NB Nooksack River to Squalicum Creek - Concrete Pavement Rehab

0 0 0 0 11,982 18,949 0 0 0 0 0 30,931

100583M I-5 SB Nooksack River to Squalicum Creek - Concrete Pavement Rehab

0 0 0 0 10,278 16,258 0 0 0 0 0 26,536

100595J I-5/SB Nooksack River to Blaine - Paving 0 0 0 296 7,173 0 0 0 0 0 0 7,468 100597E I-5/NB Custer School Rd Vic to Dakota Creek Bridge -

Left Lane Paving 0 0 0 0 1,014 1,324 0 0 0 0 0 2,338

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Page 28: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

100919C SR 9/SR 528 to 132nd St NE Vic - Paving with Exceptions

0 0 1,224 1,770 0 0 0 0 0 0 0 2,995

101803A SR 18/EB C St SW Vicinity to Green River - Paving 0 0 129 2,749 0 0 0 0 0 0 0 2,877 101803C SR 18/EB Green River Bridge to Soosette Creek Bridge -

Paving 0 0 0 93 2,181 0 0 0 0 0 0 2,274

101808E SR 18/WB SE 231st St to Issaquah Hobart Rd Vic -Paving

0 0 0 1,934 2,904 0 0 0 0 0 0 4,837

101812P SR 18/EB Jenkins Creek to SE 231st St Vic - Paving 0 141 2,936 0 0 0 0 0 0 0 0 3,077 102031B SR 20/Westbound Swinomish Channel to Bayview-

Edison Rd Vic - Paving 0 0 343 486 0 0 0 0 0 0 0 829

102068A SR 20/Rocky Creek to Granite Creek - BST 0 139 10,229 0 0 0 0 0 0 0 0 10,368 109052N I-90/EB Mercer Slough to 150th Ave SE - Paving 0 0 0 1,432 2,122 0 0 0 0 0 0 3,555 109055F I-90/EB WLS Parkway to E Sunset Way - Paving 0 0 0 0 2,401 3,570 0 0 0 0 0 5,971 109056B I-90/WB SR 900 Vic to E Sunset Way - Paving 0 0 205 3,746 0 0 0 0 0 0 0 3,951 109060H I-90/Westbound E Sunset Way to Coal Mine Wall -

PCCP Replacement 0 396 8,027 0 0 0 0 0 0 0 0 8,423

109061E I-90/WB Coal Mine Wall Vic to 446th Pl SE - Pavement Repair w/ Exception

0 0 120 4,814 20,578 1,701 0 0 0 0 0 27,214

109200C SR 92/Lake Dr to 147th Ave NE Vic - Paving with Exceptions

0 58 2,573 0 0 0 0 0 0 0 0 2,631

109915B SR 99/SR 516 Vic to S 200th St - Paving 0 0 355 6,120 0 0 0 0 0 0 0 6,475 109924G SR 99/Tukwila International Blvd to S Cloverdale St -

Paving 0 114 3,647 0 0 0 0 0 0 0 0 3,761

109927B SR 99/Duwamish River to S Spokane St Vicinity -Paving

0 102 4,470 0 0 0 0 0 0 0 0 4,572

109945A SR 99/Roy St to N 60th St - Paving 3,131 1,529 285 0 0 0 0 0 0 0 0 4,945 109948A SR 99/N 60th St to N 145th St - Paving 5,614 4,791 860 0 0 0 0 0 0 0 0 11,265 116901E SR 169/SE 400th St Vic to Lawson St Vic - Paving 0 0 0 0 283 4,752 0 0 0 0 0 5,035 118105G SR 181/James St Vic to S 180th St - Paving 0 0 0 43 3,800 5,910 0 0 0 0 0 9,755 120290A SR 202/Snoqualmie Falls Park to Boalch Ave NW Vic -

Paving 362 809 1,437 0 0 0 0 0 0 0 0 2,606

140561B I-405/SR 520 Ramps and SR 527 to I-5 - Paving 0 180 6,503 0 0 0 0 0 0 0 0 6,682 141010D SR 410/288th Ave Se Vic to Crystal Mountain Blvd Vic

- BST 0 163 6,223 0 0 0 0 0 0 0 0 6,386

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Page 29: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

151604A SR 516/Military Rd Vic to SR 181 - Paving 0 214 3,478 0 0 0 0 0 0 0 0 3,692 152200B SR 522/I-5 to NE 123rd St - Paving 270 5,568 3,209 0 0 0 0 0 0 0 0 9,048 152203D SR 522/NE 123rd St to NE 147th St - Paving 220 1,161 1,294 0 0 0 0 0 0 0 0 2,674 152210F SR 522/58th Ave NE to 61st Ave NE - Paving 97 148 165 0 0 0 0 0 0 0 0 411 152408B SR 524/48th Ave W Vic to I-5 Interchange Vic - Paving

(City Lead) 27 58 872 0 0 0 0 0 0 0 0 957

152500D SR 525/I-405 I/C to SR 99 Vicinity - Paving 0 0 110 2,724 0 0 0 0 0 0 0 2,834 153035E SR 530/Montague Creek Bridge to Seeman St Vic -

Paving 0 0 2,626 4,187 0 0 0 0 0 0 0 6,813

153900P SR 539/I-5 to Kellogg Road - Paving 0 35 344 1,587 841 0 0 0 0 0 0 2,807 154600M SR 546/SR 539 to Fishtrap Creek - Paving 0 0 1,148 1,641 0 0 0 0 0 0 0 2,789 154602A SR 546/Fishtrap Creek to SR 9 - BST 0 0 132 2,556 0 0 0 0 0 0 0 2,687 159900F SR 599/I-5 to Tukwila International Blvd Vic - Paving 0 0 0 1,172 1,603 0 0 0 0 0 0 2,775 200007H NCR Strategic Pavement Preservation 21-23 0 0 3,248 0 0 0 0 0 0 0 0 3,248 200009L I-90 Et Al Strategic Pavement Preservation 2021 0 0 821 0 0 0 0 0 0 0 0 821 200202I US 2/Cashmere East - Paving 0 42 5,715 0 0 0 0 0 0 0 0 5,757 200202M US 2/East Wenatchee to Orondo - Paving 124 29 102 0 0 0 0 0 0 0 0 254 200202N US 2/Wenatchee Area - Paving 56 1,679 227 0 0 0 0 0 0 0 0 1,962 200202P US 2/Leavenworth East - Paving 0 31 560 1,690 0 0 0 0 0 0 0 2,280 200207V US 2/Wenatchee West - Paving 0 0 35 244 2,147 0 0 0 0 0 0 2,426 200207W US 2/Stevens Pass East - Paving 0 78 8,321 0 0 0 0 0 0 0 0 8,399 201700E SR 17/SR 260 to Adams County Line - Paving 74 218 4,700 0 0 0 0 0 0 0 0 4,992 201700N SR 17/ Lind Coulee Br to Vic I-90 - Seal 0 121 1,853 0 0 0 0 0 0 0 0 1,974 201701K SR 17/Leahy West - Seal 0 0 0 0 58 1,826 0 0 0 0 0 1,884 201701N SR 17/Moses Lake Vicinity - Paving 0 45 4,101 1,620 0 0 0 0 0 0 0 5,768 201790G SR 17/Othello Vicinity - Seal 0 0 0 1,282 2,060 0 0 0 0 0 0 3,342 202000M SR 20/Winthrop to SR 153 - Seal 23 1,806 55 0 0 0 0 0 0 0 0 1,884 202000N SR 20/Aeneas Valley East - Seal 24 1,496 81 0 0 0 0 0 0 0 0 1,600 202600L SR 26/Vantage East - Seal 0 0 0 215 2,785 0 0 0 0 0 0 3,000 202600M SR 26/Othello West - Seal 0 0 0 403 1,321 0 0 0 0 0 0 1,724 202600N SR 26/Royal City Vicinity East - Seal 0 0 0 1,711 0 0 0 0 0 0 0 1,711

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

202801K SR 28/Quincy East - Seal and Pave 17 115 1,229 0 0 0 0 0 0 0 0 1,361 202801L SR 28/Wenatchee to Rock Island - Paving 0 0 2,030 2,896 0 0 0 0 0 0 0 4,926 202804P SR 28/Quincy West - Seal 0 0 0 694 1,115 0 0 0 0 0 0 1,809 202805Z SR 28/Rock Island East - Seal 0 0 0 565 910 0 0 0 0 0 0 1,475 209000E I-90/Moses Lake to Adams County Line - Paving 0 239 10,099 0 0 0 0 0 0 0 0 10,338 209000K I-90/Moses Lake West WB Lanes - Paving 95 114 3,808 0 0 0 0 0 0 0 0 4,017 209000L I-90/George East - Paving 67 5,720 1,913 2 0 0 0 0 0 0 0 7,702 209000N I-90/W of George - Paving 0 0 0 0 1,240 8,859 0 0 0 0 0 10,099 209000P I-90/Moses Lake West EB Lanes - Paving 0 0 36 1,770 2,629 0 0 0 0 0 0 4,436 209000Q I-90/George West EB Lane - Paving 0 0 0 1,027 1,455 0 0 0 0 0 0 2,482 209000R I-90/Moses Lake - Paving 0 0 0 310 7,202 0 0 0 0 0 0 7,512 209702P US 97/South of Tonasket - Paving 209 653 3,093 0 0 0 0 0 0 0 0 3,954 209702R US 97/South of Pateros - Seal 20 227 677 0 0 0 0 0 0 0 0 924 209702V US 97/Orondo North - Seal 28 3 51 1,877 0 0 0 0 0 0 0 1,958 209702Y US 97/North of Blewett Pass - Paving 0 65 1,421 4,538 0 0 0 0 0 0 0 6,024 209704A US 97/Chelan Falls to South of Pateros - Seal 0 0 22 1,407 0 0 0 0 0 0 0 1,428 209705L US 97/Chelan Falls South - Seal 0 0 0 461 747 0 0 0 0 0 0 1,207 215300F SR 153/Methow North - Seal 34 2,071 67 0 0 0 0 0 0 0 0 2,172 217000B SR 170/West of Warden - Seal 9 30 527 0 0 0 0 0 0 0 0 566 228101H SR 281 Spur/George Vicinity - Seal 0 0 0 152 243 0 0 0 0 0 0 395 228103A SR 281/George North - Seal 0 0 0 572 922 0 0 0 0 0 0 1,495 300022P OR Strategic Pavement Preservation 19-21 - Contracted 0 1,013 440 0 0 0 0 0 0 0 0 1,453 300023P OR Strategic Pavement Preservation 21-23 0 0 1,853 0 0 0 0 0 0 0 0 1,853 300302C SR 3/N of Shelton City Limits to N of Dawn Dr - Paving 30 0 0 26 448 139 0 0 0 0 0 643 300306C SR 3/SR 304 to SR 303 - Paving 0 0 1,286 1,395 0 0 0 0 0 0 0 2,680 300502G I-5/Plum St to S Tacoma Way - Paving 1,633 1,368 120 0 0 0 0 0 0 0 0 3,121 300702D SR 7/SR 507 to S of S 38th St - Paving 204 7 1,959 0 0 0 0 0 0 0 0 2,170 300820H SR 8/US 12 to US 101 - Paving 0 0 4,295 4,358 0 0 0 0 0 0 0 8,654 300825E SR 8/ W of Thurston Co Line to Jct US 101 - Paving 0 0 394 550 0 0 0 0 0 0 0 944 301269G US 12/Jct SR 8 to S of Mox Chehalis Creek - Paving 0 0 0 1,330 2,445 0 0 0 0 0 0 3,775 301607E SR 16/SE Burley Olalla Rd to Sidney Rd - Paving 0 0 699 1,953 0 0 0 0 0 0 0 2,651

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

301901D SR 19/SR 104 to S of W Valley Rd - Chip Seal 0 682 524 0 0 0 0 0 0 0 0 1,206 310103D US 101/5th St to S H St - Paving 261 2,671 431 0 0 0 0 0 0 0 0 3,362 310105I US 101/Delphi Rd to I-5 - Paving 0 0 613 779 0 0 0 0 0 0 0 1,392 310107H US 101/E of Wisen Creek Rd to E of Sol Duc Hot

Springs Rd - Chip Seal 0 0 1,739 0 0 0 0 0 0 0 0 1,739

310132G US 101/SR 104 to Quilcene River Bridge - Chip Seal 0 905 707 0 0 0 0 0 0 0 0 1,612 310132K US 101/SE of Johnson Rd to W of Indian Creek - Chip

Seal 21 1,721 1,384 0 0 0 0 0 0 0 0 3,125

310132M US 101/S of Shar Ln to N of Bourgault Rd - Chip Seal 0 1,209 965 0 0 0 0 0 0 0 0 2,173 310135H US 101/N of Kalaloch Campground to Hoh River Bridge

- Chip Seal 0 0 3,221 0 0 0 0 0 0 0 0 3,221

310151H US 101/E Kolonels Way to W of Shore Rd - Paving 0 0 0 0 2,997 4,168 0 0 0 0 0 7,166 310153F US 101/E of Kitchen Dick Rd to Happy Valley Rd -

Paving 0 0 0 2,541 3,209 0 0 0 0 0 0 5,750

310167P US 101/Skookum Creek to N of Jct SR 8 - Paving 0 0 0 212 1,329 0 0 0 0 0 0 1,540 310440B SR 104/US 101 to Hood Canal Bridge - Paving 0 0 0 0 9,729 0 0 0 0 0 0 9,729 310502C SR 105/Westport Rd to Scott St - Paving 145 15 0 8 0 0 0 0 0 0 0 168 310929D SR 109/Grass Creek Br to Conner Creek Br - Chip Seal 92 386 1,187 0 0 0 0 0 0 0 0 1,664 311501B SR 115/Ocean Shores to SR 109 - Chip Seal 25 3 743 0 0 0 0 0 0 0 0 772 316102C SR 161/SR 7 to N of Trek Drive E - Chip Seal 60 215 562 0 0 0 0 0 0 0 0 837 330014D SR 300/Belfair State Park to SR 3 - Paving 30 261 1,186 0 0 0 0 0 0 0 0 1,475 330201B SR 302/E of Elgin Clifton Rd to SR 16 - Paving 315 2,400 61 0 0 0 0 0 0 0 0 2,775 330207B SR 302(SPUR)/SR 302 to N of 154th St NW - Paving 0 101 340 156 0 0 0 0 0 0 0 598 341040A SR 410/W of SR 162 on-ramp to White River Br -

Paving 0 0 0 60 3,130 0 0 0 0 0 0 3,191

351216F SR 512/104TH St E to Jct of SR 167- Paving 0 0 0 115 4,009 0 0 0 0 0 0 4,124 400020N SWR 19-21 Regionwide - Crack Seal 0 329 1,164 0 0 0 0 0 0 0 0 1,493 400022M SWR - Strategic Pavement Preservation 21-23 0 0 2,000 0 0 0 0 0 0 0 0 2,000 400419B SR 4/US 101 to Kandoll Rd Vicinity - Chip Seal 164 1,359 553 0 0 0 0 0 0 0 0 2,077 400420C SR 4/Skamokawa Vic to 0.3 Miles West of SR 432 -

Chip Seal 0 271 3,847 0 0 0 0 0 0 0 0 4,118

400517C I-5/NB Ridgefield to La Center Vicinity - Reconstruction 32 0 8 9,618 0 0 0 0 0 0 0 9,658

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

400517P I-5/SB E Fork Lewis River to N Fork Lewis River -Concrete Pavm't Rehab

40 622 7,236 0 0 0 0 0 0 0 0 7,899

400518P I-5/SB NE 179th St to Ridgefield I/C - Concrete Pavement Rehabilitation

0 0 124 18,299 0 0 0 0 0 0 0 18,424

400521H I-5/SR 506 to Toledo Vader Rd Vicinity NB - Paving 0 31 847 0 0 0 0 0 0 0 0 878 400522P I-5/0.5 Miles N of 78th St to NE 134th St - Paving 0 0 39 3,897 0 0 0 0 0 0 0 3,936 400522Z I-5/Ostrander Creek Bridge to 1.5 Mile S of Toutle Park

Rd - Paver 0 0 0 4,321 8,461 0 0 0 0 0 0 12,783

400523P I-5/Columbia River Bridge to 39th St Vicinity - Paving 0 0 0 103 3,386 0 0 0 0 0 0 3,489 400524C I-5/SB I-205 to 179th St - Replace Deteriorated Concrete

Panels 0 0 1,198 0 0 0 0 0 0 0 0 1,198

400525T I-5/0.5 Miles N of SR 504 to SR 505 Vicinity - Paving 0 0 0 5,014 10,348 0 0 0 0 0 0 15,361 401218P US 12/I-5 to 0.5 Mile East of Harms Rd - Paving 0 0 71 5,121 0 0 0 0 0 0 0 5,193 401220C US 12/Corn Creek Br to 0.5 Miles W of Kosmos Rd -

Paving 0 0 2,044 4,246 0 0 0 0 0 0 0 6,289

401414P SR 14/Wood Creek to Alderdale Rd Vic - Chip Seal 1 305 1,955 0 0 0 0 0 0 0 0 2,262 409718P US 97/Scale House Rd Vic to Ski Lodge Rd Vic - Paving 0 484 4,697 0 0 0 0 0 0 0 0 5,181 409720P US 97/Centerville Rd Vic to Scale House Rd Vic -

Paving 0 325 1,919 0 0 0 0 0 0 0 0 2,244

414214P SR 142/Lyle to Goldendale - Chip Seal 0 45 4,246 0 0 0 0 0 0 0 0 4,291 420523C I-205/Glen Jackson Bridge to I-5 - Replace Deteriorated

Concrete Panels 0 0 1,234 0 0 0 0 0 0 0 0 1,234

440115B SR 401/US 101 to SR 4 - Chip Seal 144 1,045 496 0 0 0 0 0 0 0 0 1,686 443220P SR 432/Industrial Way Vicinity to Cowlitz River -

Paving 0 0 926 1,924 0 0 0 0 0 0 0 2,850

450019P SR 500/Burnt Bridge Creek to 4th Plain Rd - Paving 221 5,996 62 0 0 0 0 0 0 0 0 6,280 450026C SR 500/NE 162nd Ave to Leadbetter Road - Paving 0 28 4,669 0 0 0 0 0 0 0 0 4,697 450027P SR 500/I-5 to Burnt Bridge Creek - Paving 0 0 54 1,932 0 0 0 0 0 0 0 1,987 450117P SR 501/I-5 to W 26th Ave Ext Vic Including Couplet -

Paving 19 349 2,760 0 0 0 0 0 0 0 0 3,129

450220G SR 502/I-5 to NE 15th Avenue - Paving 0 0 11 950 0 0 0 0 0 0 0 962 500002Z I-82 et al SCR Strategic Pavement Preservation 0 101 730 0 0 0 0 0 0 0 0 830 500007K SCR 21-23 Region Wide - Strategic Pavement

Preservation 0 45 4,415 0 0 0 0 0 0 0 0 4,460

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

501208U US 12/Vansycle Canyon Vic to Nine Mile Creek Vic -Chip Seal

2 338 28 0 0 0 0 0 0 0 0 367

501214K US 12/Cameron St Vicinity to Dayton Ave Vicinity -Paving

15 0 0 0 77 0 0 0 0 0 0 92

501214U US 12/Lewiston Rd to Coppei Creek - Chip Seal 0 559 299 0 0 0 0 0 0 0 0 859 501214V US 12/Messner Rd Vicinity to Tucannon River - Chip

Seal 2 376 206 0 0 0 0 0 0 0 0 583

501215F US 12/Dodd Rd Vicinity to Wallula Vicinity - Paving 0 158 2,227 0 0 0 0 0 0 0 0 2,385 501216K US 12/Naches Vic to Old Naches Highway Vic - Paving 0 10 1,736 3,718 0 0 0 0 0 0 0 5,465 501216N US 12/N Shore Rd to Vansycle Canyon - Chip Seal 2 469 43 0 0 0 0 0 0 0 0 514 501218M US 12/Wallula Vicinity to N Shore Rd - Chip Seal 0 0 12 457 0 0 0 0 0 0 0 470 501218U US 12/SR124 to McNary Pool EB Left Lane - Paving 0 0 0 580 741 0 0 0 0 0 0 1,320 501701O SR 17/US 395 to Rd 170 - Paving 0 6 2,716 0 0 0 0 0 0 0 0 2,722 502202T SR 22/US 97 to SR 223 - Chip Seal 0 446 227 0 0 0 0 0 0 0 0 671 502202W SR 22/I-82 to Idaho Ave - Paving 0 0 81 1,613 0 0 0 0 0 0 0 1,694 502402I SR 24/SR 240 to Vernita - Chip Seal 0 0 22 12 0 0 0 0 0 0 0 35 502403R SR 24/I-82 to Riverside Rd - Paving 0 0 93 1,847 0 0 0 0 0 0 0 1,939 502403S SR 24/Riverside Rd to Faucher Rd - Paving 0 0 0 1,370 2,006 0 0 0 0 0 0 3,377 508209F I-82/County Line Rd Interchange - Paving 10 2 715 0 0 0 0 0 0 0 0 727 508209G I-82/Gap Rd Interchange - Paving 14 3 873 0 0 0 0 0 0 0 0 889 508209X I-82/Coffin Rd Vicinity - Paving 0 8 667 0 0 0 0 0 0 0 0 674 508210C I-82/Selah Creek to Yakima Vicinity - Paving 0 51 5,907 0 0 0 0 0 0 0 0 5,959 508210I I-82/US 395 Interchange - Paving 0 0 0 0 519 843 0 0 0 0 0 1,362 508211E I-82/N First St to Valley Mall Blvd - Paving 0 0 0 0 2,590 3,430 0 0 0 0 0 6,019 509013H I-90/468th Ave SE to W Summit Rd WB - Rehab

Concrete 7,149 20,315 894 0 0 0 0 0 0 0 0 28,358

509014P I-90/Bullfrog Rd Vic to Oakes Ave I/C - Replace Concrete Panels

0 0 40 746 0 0 0 0 0 0 0 786

509014R I-90/Oakes Ave I/C to Elk Heights Rd Vic EB - Replace Concrete Panels

0 8 5,449 0 0 0 0 0 0 0 0 5,456

509014S I-90/Elk Heights Rd Vic to Yakima River Bridge -Replace Concrete Panels

0 6 6,986 0 0 0 0 0 0 0 0 6,992

509016I I-90/Ryegrass to Vantage - Paving 0 2,960 1,071 0 0 0 0 0 0 0 0 4,031

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

509018C I-90/Stevens Rd Vicinity to Ryegrass Vicinity WB -Paving

0 834 316 0 0 0 0 0 0 0 0 1,151

509018L I-90/Ryegrass to Vantage EB - Paving 0 0 0 114 2,847 0 0 0 0 0 0 2,961 509027T I-90/Bullfrog Rd Vic to Cle Elum Vic - Replace/Rehab

Concrete 1,669 11,606 874 0 0 0 0 0 0 0 0 14,149

509703I US 97/W Wapato Rd Vicinity to Wapato Canal NB -Paving

7 193 1,527 0 0 0 0 0 0 0 0 1,725

509705R US 97/Satus Creek Vic to Dry Creek Vic - Chip Seal 0 0 542 1,013 0 0 0 0 0 0 0 1,556 509705S US 97/Dry Creek to Pumphouse Rd Vic - Chip Seal 5 1,216 69 0 0 0 0 0 0 0 0 1,290 509705T US 97/Pumphouse Rd Vic to SR 22 - Chip Seal 0 6 962 0 0 0 0 0 0 0 0 969 509705U US 97/Desmond Rd to Lower Green Canyon Rd - Chip

Seal 0 3 575 0 0 0 0 0 0 0 0 577

509706D US 97/Yakima County Line to Satus Creek Vicinity -Chip Seal

0 0 9 393 0 0 0 0 0 0 0 404

512501R SR 125/Oregon State Line to Military Rd - Paving 429 35 5,605 0 0 0 0 0 0 0 0 6,070 512501S SR 125 Spur/N 13th Ave to Myra Road - Paving 13 2 0 0 32 0 0 0 0 0 0 48 512801K SR 128/Snake River Bridge to Idaho State Line - Chip

Seal 0 0 97 154 0 0 0 0 0 0 0 251

518201Y I-182/SR 240 and Wellsian Way Interchange - Paving 0 0 0 51 1,153 0 0 0 0 0 0 1,204 522301I SR 223/Indian Church Rd to Emerald Rd - Chip Seal 0 133 69 0 0 0 0 0 0 0 0 203 522402F SR 224/N 62nd Ave to Canal Dr Vicinity - Paving 19 0 0 27 47 0 0 0 0 0 0 93 522501E SR 225/Karen Ave to SR 240 - Chip Seal 8 678 52 0 0 0 0 0 0 0 0 738 522501G SR 225/Benton City - Paving 20 0 0 0 82 0 0 0 0 0 0 102 524102U SR 241/Sheller Rd Vicinity to Roza Canal Bridge -

Paving 0 7 2,530 0 0 0 0 0 0 0 0 2,537

539504W US 395/I-82 to W Kennewick Ave - Paving 0 0 0 0 1,719 2,713 0 0 0 0 0 4,432 573001K US 730/Oregon State Line to US 12 - Paving 0 0 0 117 2,831 0 0 0 0 0 0 2,948 582101O SR 821/Selah Creek to Umtanum Recreational Site Vic -

Chip Seal 0 0 40 1,382 0 0 0 0 0 0 0 1,422

582301V SR 823/Eleventh Ave to E Fifth Ave Vic - Paving 11 0 0 0 44 0 0 0 0 0 0 56 582301W SR 823/N Wenas Wye to SR 821 - Chip Seal 2 248 29 0 0 0 0 0 0 0 0 280 590301E SR 903/SR 970 to Oakes Ave - Paving 40 0 0 34 26 0 0 0 0 0 0 100 597001T SR 970/East of Cle Elum to US 97 - Chip Seal 0 3 1,442 0 0 0 0 0 0 0 0 1,446

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

600024G Eastern Region Strategic Pavement Preservation 21-23 0 0 2,908 0 0 0 0 0 0 0 0 2,908 600222K US 2/SR 21 to Creston - Chip Seal 0 963 73 0 0 0 0 0 0 0 0 1,036 600223E US 2/Creston to Rocklyn Rd - Paving 0 13 4,074 1,271 0 0 0 0 0 0 0 5,358 600225K US 2/Davenport to Reardan - Paving 0 64 4,147 0 0 0 0 0 0 0 0 4,211 602037W SR 20/Spruce Canyon Rd to S Fork Mill Creek Rd -

Chip Seal 0 3 633 29 0 0 0 0 0 0 0 665

602103R SR 21/I-90 to Canniwai Creek - Chip Seal 0 8 2,998 138 0 0 0 0 0 0 0 3,143 602503T SR 25/Fruitland to US 395 - Chip Seal 0 20 4,209 190 0 0 0 0 0 0 0 4,419 602606K SR 26/Laurel Rd to Washtucna - Chip Seal 0 2,335 135 0 0 0 0 0 0 0 0 2,470 602610W SR 26/LaCrosse - Airport Rd to Dusty - Chip Seal 0 18 1,279 61 0 0 0 0 0 0 0 1,358 602702O SR 27/Garfield to Rockford - Chip Seal 0 35 4,089 199 0 0 0 0 0 0 0 4,322 602707P SR 27/Freeman to 32nd Ave - Chip Seal 0 11 875 42 0 0 0 0 0 0 0 928 602807A SR 28/Grant Co Line to Lamona - Chip Seal 0 10 2,146 97 0 0 0 0 0 0 0 2,252 603101Y SR 31/Metaline Falls to Canada - Chip Seal 0 5 1,171 53 0 0 0 0 0 0 0 1,229 609021I I-90/Ritzville to Tokio - Paving 0 0 3,439 8,121 0 0 0 0 0 0 0 11,560 609023L I-90/Tokio to Lincoln Co Line - Paving 171 804 3,508 0 0 0 0 0 0 0 0 4,484 609027V I-90/BNRR Bridge to Geiger Rd - Paving 0 0 0 365 4,499 1,192 0 0 0 0 0 6,056 609030G I-90/Barker Rd to Idaho State Line - Paving 0 0 0 1,905 5,337 0 0 0 0 0 0 7,241 609048G I-90/Liberty Park Pl to Sprague Ave - Paving 0 1,106 1,237 0 0 0 0 0 0 0 0 2,343 612701T SR 127/Big Alkali Rd to Dusty - Chip Seal 0 20 2,152 103 0 0 0 0 0 0 0 2,275 619500D US 195/Colton to Jct SR 27 - Chip Seal 0 36 1,109 51 0 0 0 0 0 0 0 1,196 619500W US 195/Idaho State Line to Colton - Chip Seal 0 0 0 0 1,036 406 0 0 0 0 0 1,443 619502H SR 195/Babbit Rd to Colfax - Paving 0 0 0 1,147 4,051 0 0 0 0 0 0 5,198 619508K US 195/Cornwall Rd to Cheney-Spokane Rd - NB Lanes

Only - Paving 0 0 89 1,669 408 0 0 0 0 0 0 2,166

619599A US 195/Old BNRR Bridge to Jct SR 271 - PCCP Rehabilitation

0 35 7,107 203 0 0 0 0 0 0 0 7,346

623103K SR 231/Reardan to Fisher Rd - Chip Seal 0 4 860 39 0 0 0 0 0 0 0 903 623104U SR 231/Fisher Rd to US 395 - Chip Seal 0 2,772 95 0 0 0 0 0 0 0 0 2,867 626101Z SR 261/Snake River to SR 260 - Chip Seal 0 18 1,363 65 0 0 0 0 0 0 0 1,446 629200U SR 292/Springdale to Loon Lake - Chip Seal 0 3 583 27 0 0 0 0 0 0 0 613

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P1 - Roadway Preservation 37,083 108,745 371,389 275,146 223,475 159,954 17,878 0 0 0 0 1,193,670

639508B US 395/Lind Coulee Bridge to I-90 - SB Lanes Only -Paving

0 0 203 5,103 241 0 0 0 0 0 0 5,548

639516A US 395/Division Wye to Wandermere Rd - Paving 0 0 70 2,575 120 0 0 0 0 0 0 2,765 639519K US 395/Loon Lake to Hafer Rd - Paving 0 190 6,234 1,755 0 0 0 0 0 0 0 8,179 639520C US 395/Hafer Rd to Chewelah - Paving 0 0 58 1,406 391 0 0 0 0 0 0 1,854 639521M US 395/Immel Rd to Arden - Paving 0 119 3,532 4 0 0 0 0 0 0 0 3,655 639523K US 395/Colville to Columbia River - Paving 0 140 4,417 0 0 0 0 0 0 0 0 4,556 639524V US 395/Columbia River to Boyds - Chip Seal 0 4 785 35 0 0 0 0 0 0 0 825

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

099961L Bridge Load Rating 5,472 1,750 2,299 0 0 0 0 0 0 0 0 9,522 100021F Northwest Region Strategic Bridge Preservation 21-23 0 0 2,500 0 0 0 0 0 0 0 0 2,500 100022D Northwest Region Strategic Concrete Bridge Deck

Preservation 0 22 5,134 0 0 0 0 0 0 0 0 5,156

100023C Northwest Region Strategic Bridge Preservation 23-25 0 0 0 2,500 0 0 0 0 0 0 0 2,500 100025A Northwest Region Strategic Bridge Preservation 25-27 0 0 0 0 2,500 0 0 0 0 0 0 2,500 100201Q US 2/WB Snohomish River Bridge - Bridge Painting 0 0 0 1,728 4,701 0 0 0 0 0 0 6,429 100212B US 2/Pilchuck River Bridge - Expansion Joint

Rehabilitation 83 59 65 0 0 0 0 0 0 0 0 206

100231C US 2/Eagle Falls Vic to Tye Creek - Bridge Decks Overlay

246 3,910 447 0 0 0 0 0 0 0 0 4,603

100251A US 2/Anderson Creek Bridge - Scour Repair 0 0 0 571 687 0 0 0 0 0 0 1,258 100265A US 2/Unnamed Tributary to South Fork Skykomish

River - Bridge Scour 0 0 0 222 1,213 0 0 0 0 0 0 1,437

100269A US 2/South Fork Skykomish River Bridge - Scour Repair

383 0 0 1,337 0 0 0 0 0 0 0 1,720

100501L I-5/S 375th St to S 178th St - Seismic Retrofit 0 0 758 5,377 3,201 0 0 0 0 0 0 9,337 100502C I-5/SR 18 to S 336th St Bridges - Deck Rehabilitation

and Joints 0 0 840 8,747 0 0 0 0 0 0 0 9,588

100503L I-5/Southcenter Pkwy Vic - Seismic Retrofit 0 0 0 0 1,053 3,473 0 0 0 0 0 4,526 100512H I-5/Duwamish River BN & UP RR Overcrossing Bridge

- Painting 0 0 0 3,970 5,588 0 0 0 0 0 0 9,558

100514D I-5/SB Viaduct Bridge - Painting 0 0 0 303 2,723 0 0 0 0 0 0 3,027 100514G I-5/SB Viaduct Bridge - Deck Rehabilitation and Joints 0 0 0 0 648 5,298 0 0 0 0 0 5,946

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

100514T I-5/NB Viaduct Bridge - Deck Rehabilitation and Joints 0 0 845 13,033 0 0 0 0 0 0 0 13,877 100516H I-5/SB S Spokane St to I-90 Vic - Deck Overlay &

Expansion Joint 232 3,112 21,246 0 0 0 0 0 0 0 0 24,590

100519C I-5/SB King-Jackson Street Bridge - Deck Rehabilitation & Joints

0 0 1,635 4,682 0 0 0 0 0 0 0 6,317

100520J I-5/Denny Way Overcrossing Bridge - Expansion Joint Replacement

0 14 214 536 0 0 0 0 0 0 0 764

100520N I-5/WB Spokane Street Bridge - Expansion Joint Repair 0 0 1 12 0 0 0 0 0 0 0 13 100522T I-5/SB Denny Way-Lakeview Viaduct- Deck Overlay &

Expansion Joint 0 341 6,896 21,532 0 0 0 0 0 0 0 28,769

100524P I-5/NB Lake Washington Ship Canal Bridge - Deck Overlay

0 0 5,008 16,699 0 0 0 0 0 0 0 21,707

100524Y I-5/SB Lake Washington Ship Canal Bridge - Deck Overlay

0 228 4,835 15,260 0 0 0 0 0 0 0 20,323

100526I I-5/Ravenna Blvd. Bridges - Seismic Retrofit 0 0 0 15,133 24,878 0 0 0 0 0 0 40,011 100526J I-5/Northgate Way & Maple Rd Bridges - Seismic

Retrofit 0 338 3,433 1,839 0 0 0 0 0 0 0 5,609

100526K I-5/SB Ravenna Blvd to NE Northgate Way - Deck Seal & Expansion Joint

0 48 972 3,000 0 0 0 0 0 0 0 4,019

100526T I-5/NB Galer-Lakeview Bridge - Deck Repair 0 0 0 637 7,764 4,226 0 0 0 0 0 12,627 100526Z I-5/Lake Washington Ship Canal Bridge - Bridge

Painting 0 0 0 2,197 19,860 55,142 20,156 0 0 0 0 97,355

100533H I-5/EB SR 524 Spur and Steamboat Slough Bridges -Deck Rehab and Joints

0 0 0 0 1,107 8,549 0 0 0 0 0 9,655

100542K I-5/NB Ramp to SR 526/SR 527 - Sign Structure Replacement

39 993 67 0 0 0 0 0 0 0 0 1,099

100545F I-5/SB Ebey Slough/SR 529/Railroad Bridge - Pier Column Repair

0 0 0 6,794 24,652 0 0 0 0 0 0 31,446

100545G I-5/NB Steamboat Slough Bridge - Special Bridge Repair

0 0 0 2,043 5,844 0 0 0 0 0 0 7,888

100545H I-5/SB Steamboat Slough Bridge - Special Bridge Repair 0 0 0 2,043 5,844 0 0 0 0 0 0 7,888 100546D I-5/NB 41st St Vic to SR 529 Vic - Expansion Joint

Rehabilitation 0 60 1,254 0 0 0 0 0 0 0 0 1,314

100549C I-5/NB Snohomish River Bridge (BN RR) - Painting 0 10 4,633 6,321 0 0 0 0 0 0 0 10,963 100549D I-5/SB Snohomish River Bridge (BN RR) - Painting 0 10 4,638 6,321 0 0 0 0 0 0 0 10,968

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Page 38: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

100550R I-5/SB Ebey Slough Bridge - Painting 0 0 0 873 2,107 0 0 0 0 0 0 2,979 100555U I-5/SB Stillaguamish River Bridge - Painting 0 2,608 5,042 0 0 0 0 0 0 0 0 7,651 100568T I-5/Skagit River Bridge - Bridge Painting 0 0 551 6,748 0 0 0 0 0 0 0 7,299 100578B I-5/SB Samish River - Bridge Deck Overlay 0 87 1,431 0 0 0 0 0 0 0 0 1,517 100591T I-5/Squalicum Creek to SR 539 - Bridge Deck Overlays 12 0 0 436 478 0 0 0 0 0 0 925 102026K SR 20/Deception Pass Bridge - Painting 2,424 5,229 5,623 0 0 0 0 0 0 0 0 13,276 102026L SR 20/Deception Pass & Canoe Pass Bridges - Special

Bridge Repair 333 1,938 395 0 0 0 0 0 0 0 0 2,666

102026M SR 20/Canoe Pass Bridge - Bridge Painting 1,427 5,280 817 0 0 0 0 0 0 0 0 7,523 102026T SR 20/Deception and Canoe Pass Bridges - Soil

Abatement 0 21 1,740 0 0 0 0 0 0 0 0 1,763

109004W I-90/WB I-5 Overcrossing, W-S Ramp - Expansion Joint Replacement

4 65 490 0 0 0 0 0 0 0 0 560

109014D I-90/WB Mercer Slough Bridge - Special Bridge Repair 0 0 632 1,552 0 0 0 0 0 0 0 2,185 109014E I-90/WB Homer M. Hadley Bridge - Access Hatch Seal

Repair 0 0 137 192 0 0 0 0 0 0 0 330

109014F I-90/Lacey V. Murrow and Homer M. Hadley Bridges -Electrical Rehab

0 0 2,028 5,381 0 0 0 0 0 0 0 7,408

109022A I-90/Lacey V. Murrow Bridge - Painting 0 0 0 940 12,594 6,528 0 0 0 0 0 20,061 109023A I-90/WB Rainier Avenue S Bridge - Deck Rehabilitation

and Joints 0 0 0 105 1,735 1,724 0 0 0 0 0 3,565

109024D I-90/Homer Hadley East Approach Bridge - Modular Expansion Joint

0 303 2,340 0 0 0 0 0 0 0 0 2,643

109024S I-90/Lacey V Murrow Bridge - Anchor Cable Replacement

0 296 6,431 2,742 0 0 0 0 0 0 0 9,471

109024T I-90/Homer M Hadley Bridge - Anchor Cable Replacement

0 106 2,867 937 0 0 0 0 0 0 0 3,910

109028A I-90/EB East Channel Bridge - Deck Rehabilitation and Joints

0 0 0 563 15,016 16,206 0 0 0 0 0 31,786

109029A I-90/EB Mercer Slough Bridge - Rehabilitation 0 97 5,776 6,222 0 0 0 0 0 0 0 12,096 109047A I-90/WB Mercer Slough Bridge - Bridge Scour 0 66 931 4,727 0 0 0 0 0 0 0 5,723 109053C I-90/EB 128th Ave SE to 148th Ave SE - Bridge Deck

Rehabilitation 0 0 0 392 583 0 0 0 0 0 0 974

109055G I-90/ EB WLS Parkway to E Sunset Way - Bridge Deck Rehabilitation

0 0 0 0 2,831 3,912 0 0 0 0 0 6,742

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Page 39: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

109060I I-90/E Fork Issaquah Creek to Snoqualmie Valley Trail Bridge - Seismic

671 3,396 126 0 0 0 0 0 0 0 0 4,192

109060J I-90/WB E Fork Issaquah Creek Bridges - Deck Overlay 0 14 936 0 0 0 0 0 0 0 0 950 109060N I-90/WB E Fork Issaquah Creek Bridge - Seismic 0 0 1,465 2,016 0 0 0 0 0 0 0 3,480 109067B I-90/EB Game Crossing Bridge - Deck Rehab and Joints 0 0 45 638 702 0 0 0 0 0 0 1,384 109922A SR 99/SR 599 Interchange Bridges - Expansion Joint

Replacement 0 0 0 0 675 1,092 0 0 0 0 0 1,767

109924D SR 99/Tukwila International Blvd to S Cloverdale St -Bridge Deck Rehab

0 71 2,190 0 0 0 0 0 0 0 0 2,261

109924F SR 99/Spokane St Bridge - Painting 0 0 0 654 1,449 0 0 0 0 0 0 2,103 109926V SR 99/SB Duwamish River Bridge - Bridge Painting 0 0 646 9,070 4,088 0 0 0 0 0 0 13,804 109926X SR 99/Duwamish River Bridge - Painting 0 0 772 8,918 3,985 0 0 0 0 0 0 13,675 109999V SR 99 Tunnel R&R - Preservation 0 0 284 12 53 11,465 1,432 49,367 109 16 330,660 393,398 116720A SR 167/BNRR Bridges - Painting 0 0 0 1,738 1,173 0 0 0 0 0 0 2,912 116720B SR 167/Southbound UP Railroad Bridge - Deck Overlay 0 46 1,948 0 0 0 0 0 0 0 0 1,994 120290C SR 202/Snoqualmie Falls Park to Boalch Ave NW Vic -

Bridge Rehab 0 55 153 0 0 0 0 0 0 0 0 208

120301S SR 203/Skykomish River Bridge - Bridge Deck Overlay 158 0 0 0 0 127 0 0 0 0 0 285 120303R SR 203/Drainage Overflow Bridge - Bridge Deck

Rehabilitation 58 0 0 77 0 0 0 0 0 0 0 135

140500T I-405/61st Ave S to SE 8th St - Seismic Retrofit 243 255 869 5,376 0 0 0 0 0 0 0 6,743 140500Y I-405/Green River Bridge - Seismic Retrofit 0 0 0 0 857 1,853 0 0 0 0 0 2,710 140501K I-405/NE 160th St to 228th St SE - Seismic Retrofit 0 280 0 2,875 0 0 0 0 0 0 0 3,155 140525C I-405/NE 132nd Street Bridges - Seismic Retrofit 32 140 1,127 92 0 0 0 0 0 0 0 1,391 140561A I-405/SR 522 Interchange - Expansion Joint

Replacement 0 0 0 0 1,231 2,932 0 0 0 0 0 4,163

140563C I-405/SR 522 and Sammamish River Bridges - Deck Seal and Joints

0 0 171 1,511 0 0 0 0 0 0 0 1,682

140567E I-405/BN RR Bridge to Pedestrian Trail Bridge -Seismic Retrofit

304 1,684 11,898 0 0 0 0 0 0 0 0 13,887

151301B SR 513/Montlake Bridge - Grid Deck Replacement 0 1,253 4,135 0 0 0 0 0 0 0 0 5,388 151301C SR 513/Montlake Bridge - Expansion Joint Repair 0 29 365 0 0 0 0 0 0 0 0 394 151312B SR 513/Montlake Bridge - Mechanical Rehabilitation 0 171 540 0 0 0 0 0 0 0 0 711

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Page 40: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

151801H SR 518/24th Avenue S Bridge - Girder Replacement 0 0 2,112 0 0 0 0 0 0 0 0 2,112 152099A SR 520/Bridge Inspection R&R 546 383 513 342 365 594 403 417 689 467 8,009 12,728 152099T SR 520/Toll Collection, Repair and Replacement 0 8 99 0 5,026 6,036 6,355 558 1,111 4,742 79,095 103,029 152099V SR 520/Evergreen Point Floating Bridge R&R -

Preservation 0 0 11 11 1,119 5,830 37,223 9,030 14 8,713 315,488 377,438

152604L SR 526/Airport Rd to E Casino Rd - Seismic Retrofit 0 217 3,411 2,415 0 0 0 0 0 0 0 6,044 152901A SR 529/NB Snohomish River Bridge - Special Bridge

Repair 0 0 57 376 0 0 0 0 0 0 0 434

152901B SR 529/SB Snohomish River Bridge - Special Bridge Repair

0 0 21 105 0 0 0 0 0 0 0 126

152903C SR 529/NB Snohomish River - Bridge Rehabilitation 284 323 7,948 3,727 0 0 0 0 0 0 0 12,281 152904Y SR 529/SB Snohomish River Bridge - Bridge Painting 0 0 332 4,374 11,895 0 0 0 0 0 0 16,601 152904Z SR 529/NB Snohomish River Bridge - Bridge Painting 0 0 303 4,008 10,903 0 0 0 0 0 0 15,214 152905B SR 529/NB Union Slough Bridge - Scour Repair 168 50 1,225 1,716 0 0 0 0 0 0 0 3,159 152906E SR 529/SB Union Slough Bridge - Rehabilitation 228 78 1,216 1,822 0 0 0 0 0 0 0 3,344 152906F SR 529/NB Union Slough Bridge - Substructure Repair 81 44 1,032 1,610 0 0 0 0 0 0 0 2,766 152906G SR 529/NB & SB Steamboat Slough Bridges -

Mechanical Rehabilitation 40 78 1,442 630 0 0 0 0 0 0 0 2,190

152906K SR 529/SB Steamboat Slough Bridge - Bridge Painting 0 0 926 8,691 463 0 0 0 0 0 0 10,081 152906L SR 529/NB Steamboat Slough Bridge - Bridge Scour 147 125 1,616 2,194 0 0 0 0 0 0 0 4,083 154240A SR 542/Bagley Creek Bridge - Bridge Scour 0 15 247 602 0 0 0 0 0 0 0 865 154816A SR 548/Dakota Creek Br - Replace Bridge 80 0 0 0 0 1,715 270 0 0 0 0 2,066 200009K NCR Bridge Patching 21-23 0 67 3,114 9 0 0 0 0 0 0 0 3,190 200202Y US 2/Wenatchee River Bridge - Scour Repair 0 0 0 22 173 928 0 0 0 0 0 1,123 200208P US 2/Wenatchee Area Bridge Deck Preservation 112 1,806 532 0 0 0 0 0 0 0 0 2,450 209002P I-90/Moses Lake to Adams County Line - Bridge Repair 0 11 810 0 0 0 0 0 0 0 0 821 209704F US 97A/Dan Gordon Bridge - Approach Slab

Replacement 30 10 0 0 903 0 0 0 0 0 0 944

209705I US 97/Swauk Creek No 3 - Scour Repair 0 0 0 120 261 0 0 0 0 0 0 381 209705S US 97/Swauk Creek No 4 - Scour Repair 0 0 0 148 346 0 0 0 0 0 0 494 209705T US 97/Swauk Creek No 6 - Scour Repair 0 0 0 137 357 0 0 0 0 0 0 494 215500O SR 155 Spur/Okanogan River Bridge Modification and

Pedestrian Bridge 0 197 1,196 8,078 4,289 0 0 0 0 0 0 13,762

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Page 41: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

300012B OR Strategic Bridge Preservation 21-23 - Bridge Deck Patching

0 5 531 0 0 0 0 0 0 0 0 536

300022B OR Strategic Bridge Preservation 21-23 0 0 500 0 0 0 0 0 0 0 0 500 300025B OR Strategic Bridge Preservation 23-25 0 0 0 500 0 0 0 0 0 0 0 500 300027B OR Strategic Bridge Preservation 25-27 0 0 0 0 500 0 0 0 0 0 0 500 300502J I-5/Nisqually Overflow Bridge - Expansion Joint Repairs 0 0 0 21 254 0 0 0 0 0 0 275 300505F I-5/Bridge over 96th St - Bridge Deck Repair 0 0 0 0 318 506 0 0 0 0 0 824 300506M I-5/SB over I-705 and RR - Special Repairs 0 0 44 845 0 0 0 0 0 0 0 888 300508H I-5/S 30th St and I-5 S-N Ramp over SR 7 - Expansion

Joint Repairs 0 0 0 73 514 0 0 0 0 0 0 587

300508J I-5/S-N Ramp over S-S Ramp - Expansion Joint Repairs 0 0 0 355 48 0 0 0 0 0 0 403 300508N I-5/Porter Way Bridge over I-5 - Expansion Joint Repairs 0 0 0 0 816 0 0 0 0 0 0 816 300508P I-5/Bridge over East St Sewer - Expansion Joint Repairs 0 0 0 0 347 17 0 0 0 0 0 364 300508R I-5/N-N Ramp to I-705 - Special Repairs 0 0 44 176 0 0 0 0 0 0 0 220 300514S I-5/McAllister Creek Bridges - Repair Bridge Piles 0 126 545 0 0 0 0 0 0 0 0 671 300518S I-5/Bridgeport Way Over I-5 - Seismic Retrofit 0 0 0 1,937 1,157 0 0 0 0 0 0 3,094 300528S I-5/S 56th St Over I-5 - Seismic Retrofit 0 0 0 1,383 827 0 0 0 0 0 0 2,210 300535A I-5/Capitol Lake Bridge - Foundation Repair 0 0 761 12 0 0 0 0 0 0 0 773 300563S I-5/Porter Way Over I-5 - Seismic Retrofit 0 0 0 1,509 901 0 0 0 0 0 0 2,411 301202G US 12/Satsop River Bridge WB - Bridge Painting 126 0 0 1,730 2,952 0 0 0 0 0 0 4,809 301202H US 12/Satsop River Bridge EB - Bridge Painting 125 0 0 1,733 2,952 0 0 0 0 0 0 4,809 301203E US 12/Satsop River Bridge - Bridge Deck Repair 0 0 0 0 717 1,055 0 0 0 0 0 1,772 301206B US 12/Wishkah River Bridge - Bridge Painting 0 0 310 3,020 0 0 0 0 0 0 0 3,331 301227S US 12/Heron St Bridge Tier 1 - Bridge Rehabilitation 0 0 1,156 1,390 0 0 0 0 0 0 0 2,546 301227T US 12/Heron St Bridge Tier 2 - Bridge Rehabilitation 0 0 1,341 13,747 5,048 0 0 0 0 0 0 20,136 301232S US 12/Cedar Creek Bridge - Scour Repair 0 0 225 649 0 0 0 0 0 0 0 874 301277I US 12/ Wishkah River Bridge - Mechanical

Rehabilitation 258 473 10,085 2,578 0 0 0 0 0 0 0 13,394

301628E SR 16/Tacoma Narrows Bridge - Replace Tower Elevators

0 0 76 1,196 0 0 0 0 0 0 0 1,272

301637C SR 16/Tacoma Narrows Bridge - Expansion Joint Repairs

0 0 142 2,628 0 0 0 0 0 0 0 2,770

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Page 42: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

301698G SR 16/Tacoma Narrows Bridge - Replace Maintenance Platform

541 238 161 0 0 0 0 0 0 0 0 942

301699T SR 16/Tacoma Narrows Bridge - Toll Lane System R&R

222 381 9,906 0 203 145 149 566 0 0 0 11,571

301699V SR 16/Tacoma Narrows Bridge R&R - Preservation 904 432 94 2,587 1,441 1,287 4,491 139 0 0 0 11,375 309901B SR 99/Hylebos Creek Bridge - Concrete Bridge Deck

Rehabilitation 0 0 0 0 117 133 0 0 0 0 0 250

309901S SR 99/SR 99 Over I-5 - Seismic Retrofit 0 0 0 1,218 728 0 0 0 0 0 0 1,945 310102B US 101/Black Lake Blvd Bridge - Expansion Joint

Repairs 0 0 0 0 441 0 0 0 0 0 0 441

310104J US 101/Chehalis River Bridge - Bridge Painting 0 0 1,216 16,922 0 0 0 0 0 0 0 18,138 310106H US 101/On Ramp to NB I-5 - Bridge Painting 0 0 0 222 5,150 0 0 0 0 0 0 5,373 310116F US 101/Hoquiam River-Riverside Ave Bridge - Machine

Rooms Rehab 0 32 1,886 0 0 0 0 0 0 0 0 1,918

310117F US 101/Hoquiam River-Riverside Ave Bridge -Mechanical

0 0 1,830 6,992 2,490 0 0 0 0 0 0 11,312

310118H US 101/Hoquiam River-Riverside Bridge - Bridge Painting

365 412 221 0 0 0 0 0 0 0 0 998

310132J US 101/Sol Duc River to Bear Creek - Special Repair 4 323 263 0 0 0 0 0 0 0 0 590 310132R US 101/Sol Duc River Bridges - Expansion Joint Repairs 0 0 282 0 0 0 0 0 0 0 0 282 310133F US 101/Elwha River Bridge - Scour Repair 1,111 67 137 0 0 0 0 0 0 0 0 1,315 310135F US 101/Elwha River Bridge - Bridge Replacement 3,023 612 19,457 12,473 0 0 0 0 0 0 0 35,568 310144F US 101/Hoquiam River-Simpson Ave Bridge - Bridge

Rehabilitation 0 0 451 7,207 0 0 0 0 0 0 0 7,657

310183S US 101/Mud Bay Bridges - Repair Bridge Piles 0 97 1,137 0 0 0 0 0 0 0 0 1,234 310186F US 101/Bogachiel River Bridge - Scour Repair 22 0 0 0 207 94 0 0 0 0 0 324 310401B SR 104/Hood Canal Bridge - Bridge Painting 0 0 147 1,007 0 0 0 0 0 0 0 1,154 310411M SR 104/Port Angeles Graving Dock - Archeological

Curation of Artifacts 299 53 29 0 0 0 0 0 0 0 0 381

310448C SR 104/Hood Canal Bridge - Repair Pontoon Hatches Phase 1

0 1,083 530 0 0 0 0 0 0 0 0 1,613

310448D SR 104/Hood Canal Bridge - Electrical and Mechanical Repairs

0 0 0 1,092 7,244 0 0 0 0 0 0 8,336

310448H SR 104/Hood Canal Bridge - Centerlock Rehabilitation 0 452 2,536 0 0 0 0 0 0 0 0 2,988

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Page 43: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

310702B SR 107/Chehalis River Bridge - Structural Rehabilitation 3,579 15,622 852 0 0 0 0 0 0 0 0 20,052 310705B SR 107/Chehalis River Bridge - Bridge Painting 462 2,887 62 0 0 0 0 0 0 0 0 3,412 310708A SR 107/Slough Bridges - Replace Bridge 2,984 0 0 0 16,977 5,440 0 0 0 0 0 25,399 316202F SR 162/Spiketon Creek Bridge - Bridge Replacement 0 0 0 367 3,454 0 0 0 0 0 0 3,821 316726B SR 167/Valley Ave & UPRR Bridge - Expansion Joint

Repairs 0 0 0 604 951 0 0 0 0 0 0 1,556

316727A SR 167/8th St E Bridge - Bridge Rail Repairs 0 0 109 275 0 0 0 0 0 0 0 385 330201D SR 302/Purdy Bridge - Concrete Bridge Deck Repair 72 265 589 0 0 0 0 0 0 0 0 927 330223A SR 302/Purdy Bridge - Bridge Rehabilitation 259 304 5,500 0 0 0 0 0 0 0 0 6,063 330524A SR 305/Agate Pass Bridge - Bridge Painting 2,114 10,113 133 0 0 0 0 0 0 0 0 12,360 330530A SR 305/Agate Pass Bridge - Bridge Scour 0 0 0 1,839 2,480 0 0 0 0 0 0 4,319 341040C SR 410/White River Br to PSPL Co Canal Br -

Expansion Joint Repairs 0 0 0 4 115 0 0 0 0 0 0 120

341040D SR 410/Bridge over 166th Ave E - Expansion Joint Repairs

0 0 0 435 547 0 0 0 0 0 0 981

351201S SR 512/SR 512 Over I-5 - Seismic Retrofit 0 0 0 1,141 682 0 0 0 0 0 0 1,823 370509A I-705/I-5 to Pacific Ave - Expansion Joint Replacement

Stage 2 1 366 330 0 0 0 0 0 0 0 0 696

370510A I-705/I-5 to Pacific Ave - Expansion Joint Replacement Stage 3

0 0 657 258 0 0 0 0 0 0 0 915

400021B SWR Strategic Bridge Preservation 21-23 0 0 500 0 0 0 0 0 0 0 0 500 400022B 21-23 SWR Regionwide Bridges Concrete Deck -

Patching 0 48 1,193 0 0 0 0 0 0 0 0 1,241

400023B SWR Strategic Bridge Preservation 23-25 0 0 0 500 0 0 0 0 0 0 0 500 400025B SWR Strategic Bridge Preservation 25-27 0 0 0 0 500 0 0 0 0 0 0 500 400423B SR 4/Abernathy Creek Bridge - Replace Bridge 0 0 0 1,600 6,900 1,500 0 0 0 0 0 10,000 400512R I-5/E Fork Lewis River Bridge NB - Replace Bridge 488 2,670 16,389 31,437 24,709 0 0 0 0 0 0 75,695 400517V I-5/Interstate Bridge - Electrical Control System Upgrade 0 0 501 0 0 0 0 0 0 0 0 501 400518T I-5/NB Interstate Bridge - South Tower Trunnion

Replacement 1,293 5,831 1,098 0 0 0 0 0 0 0 0 8,223

400519P I-5/Cowlitz River Bridges - Painting 180 9,543 56 0 0 0 0 0 0 0 0 9,779 400519Q I-5/BNRR Overcrossing Bridge - Painting 0 57 1,925 0 0 0 0 0 0 0 0 1,983

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

400519R I-5/Dike Access Rd and BNRR Overcrossing Bridge -Painting

0 59 3,521 0 0 0 0 0 0 0 0 3,580

400520B I-5/N Fork Lewis River Bridge SB - Rehabilitation 0 28 626 9,637 0 0 0 0 0 0 0 10,291 400521P I-5/NB Toutle River Bridge - Painting 0 0 357 3,683 0 0 0 0 0 0 0 4,040 400521R I-5/SB Toutle River Bridge - Painting 0 0 358 3,694 0 0 0 0 0 0 0 4,051 400522B I-5 Over Railroad Bridge - Replace Expansion Joints 0 0 0 399 470 0 0 0 0 0 0 870 400522E I-5/NB Interstate Bridge - Bearing Rehabilitation Piers

10 and 12 0 0 275 0 0 0 0 0 0 0 0 275

400523A I-5/I-5 Over NE 78th St - Replace Expansion Joints 0 0 0 451 742 0 0 0 0 0 0 1,193 400523J I-5/Salmon Creek Bridges - Replace Expansion Joints 0 0 0 819 565 0 0 0 0 0 0 1,385 400525A I-5/NB Toutle River Bridge - Deck Repair and Overlay 0 10 3,416 0 0 0 0 0 0 0 0 3,426 400525B I-5/SB Lewis River Bridge - Deck Overlay and

Expansion Joint Replacement 0 0 10,787 0 0 0 0 0 0 0 0 10,787

400525C I-5/SB Cowlitz River Bridge - Repair Expansion Joint, Deck and Overlay

0 0 0 0 255 4,145 0 0 0 0 0 4,399

400525D I-5/NB Lewis River Bridge - Deck Repair and Overlay 0 10 6,457 0 0 0 0 0 0 0 0 6,467 400525S I-5/SB E Fork Lewis River Bridge - Painting 0 0 0 0 299 3,940 0 0 0 0 0 4,239 400527B I-5 Over Railroad Bridge - Replace Expansion Joints 0 0 0 122 671 0 0 0 0 0 0 794 400527E I-5 SB E Fork Lewis River Bridge - Replace Expansion

Joints 0 0 0 32 525 103 0 0 0 0 0 660

400527K I-5/Dike Access Road Bridge - Bridge Deck and Expansion Joints

0 0 228 2,324 0 0 0 0 0 0 0 2,554

400612A SR 6/Rock Creek Br E - Replace Bridge 10,191 139 50 0 0 0 0 0 0 0 0 10,381 401220B US 12/Johnson Creek Bridge - Scour Repair 0 0 149 161 0 0 0 0 0 0 0 310 401220S US 12/Davis Creek Bridge - Scour 0 0 0 0 119 933 0 0 0 0 0 1,051 401423B SR 14/Camas Slough Bridge - Painting 0 0 0 993 4,892 0 0 0 0 0 0 5,885 409714B US 97/Satus Creek Bridge - Bridge Replacement 814 3,980 2,750 0 0 0 0 0 0 0 0 7,544 410120A US 101/Astoria-Megler Bridge - Paint Deck Trusses 0 129 6,657 6,056 0 0 0 0 0 0 0 12,842 419710A US 197/The Dalles Bridge Deck Replacement 41 2,753 17,829 0 0 0 0 0 0 0 0 20,622 420523B I-205/Burton Rd Bridge to Salmon Creek Bridge - Joint

Rehab 0 0 439 0 0 0 0 0 0 0 0 439

440912P SR 409/Columbia River Br at Puget Island - Painting 9,775 923 153 0 0 0 0 0 0 0 0 10,852

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

440920D SR 409/Columbia River Bridge at Puget Island - Deck Replacement

3,705 1,601 153 0 0 0 0 0 0 0 0 5,458

441120B SR 411/Cowlitz River Bridge - Replace Bridge Deck 87 504 6,288 0 0 0 0 0 0 0 0 6,881 443221B SR 432/Harry E. Morgan Bridge EB - Replace

Expansion Joints 0 0 0 222 507 0 0 0 0 0 0 729

443221P SR 432/WB Cowlitz River Bridge - Painting 0 0 117 4,378 0 0 0 0 0 0 0 4,494 443223B SR 432/Cowlitz River Bridge WB - Replace Expansion

Joints 0 0 0 259 688 0 0 0 0 0 0 947

443321B SR 433/Lewis and Clark Bridge - Expansion Joint Replacement

0 0 1,018 0 0 0 0 0 0 0 0 1,018

450426B SR 504/N Fork Toutle River Kid Valley Bridge - Repair Girders

15 0 120 315 0 0 0 0 0 0 0 450

450816R SR 508/S Fork Newaukum River Bridge Replacement 8,466 1,021 80 0 0 0 0 0 0 0 0 9,568 500007D SCR 21-23 Strategic Bridge Preservation Eastern

Washington 0 0 2,500 0 0 0 0 0 0 0 0 2,500

500007E SCR 23-25 Strategic Bridge Preservation Eastern Washington

0 0 0 2,500 0 0 0 0 0 0 0 2,500

500007F SCR 25-27 Strategic Bridge Preservation Eastern Washington

0 0 0 0 2,500 0 0 0 0 0 0 2,500

500018P SR 22 Et Al/Yakima & Kittitas County - Bridge Deck Repair

0 0 2,570 0 0 0 0 0 0 0 0 2,570

501210I US 12/Wildcat Creek Bridge - Replace Bridge 7,812 441 0 0 0 0 0 0 0 0 0 8,252 501210P US 12/Whetstone Creek Bridge - Replace Bridge 309 2,022 196 0 0 0 0 0 0 0 0 2,527 501210Z US 12/Tucannon River Bridge - Scour Repair 0 0 0 0 164 942 0 0 0 0 0 1,106 501217G US 12/Snake River Clarkston Bridge - Bridge Painting 0 0 2,170 11,416 0 0 0 0 0 0 0 13,587 501218A US 12/Snake River Vaughn Hubbard Bridge EB -

Bridge Painting 0 0 0 744 7,018 3,264 0 0 0 0 0 11,026

501218B US 12/Snake River at Burbank Bridge WB - Bridge Painting

0 0 0 346 11,513 2,619 0 0 0 0 0 14,476

501218C US 12/Over Abandoned Railroad Bridge - Bridge Painting

0 0 0 597 751 0 0 0 0 0 0 1,349

501218D US 12/Walla Walla River Bridge - Bridge Painting 0 0 0 1,301 1,355 0 0 0 0 0 0 2,656 501218F US 12/Snake River Vaughn Hubbard Bridge EB - Repair

Floor Beams 0 2 426 720 0 0 0 0 0 0 0 1,147

501219D US 12/Gordon Rd Bridge WB - Deck Rehabilitation 0 0 2,209 4,597 0 0 0 0 0 0 0 6,806

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Page 46: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

501219F US 12/Vansycle Canyon Creek Bridge - Deck Preservation

0 114 6 0 0 0 0 0 0 0 0 120

501219J US 12/Gordon Rd Bridge EB - Deck Rehabilitation 0 0 2,083 4,253 0 0 0 0 0 0 0 6,336 508202G I-82/Columbia River Bridge at Umatilla EB - Bridge

Painting Stage 1 0 0 4,076 15,718 0 0 0 0 0 0 0 19,794

508210A I-82/W-S Ramp Over I-82 - Deck Rehabilitation 0 0 523 1,100 0 0 0 0 0 0 0 1,623 508210J I-82/Yakima River Bridges at Union Gap - Joint Repair 0 0 0 440 396 0 0 0 0 0 0 835 508210K I-82/Naches River Bridge EB - Joint Repair 0 0 0 457 354 0 0 0 0 0 0 812 508210L I-82/Yakima River Bridge N of Yakima WB - Joint

Repair 0 0 0 399 305 0 0 0 0 0 0 704

508210M I-82/Yakima River Bridge WB - Bridge Painting 0 0 11 1,211 2,640 0 0 0 0 0 0 3,863 508210N I-82/Yakima River Bridge EB - Bridge Painting 0 0 10 1,331 2,951 0 0 0 0 0 0 4,293 508210O I-82/Naches River Bridge WB - Bridge Painting 0 0 10 940 1,963 0 0 0 0 0 0 2,914 508210P I-82/Naches River Bridge EB - Bridge Painting 0 0 11 1,330 2,951 0 0 0 0 0 0 4,293 508210R I-82/Columbia River Bridge WB - Deck Rehabilitation 0 0 0 115 1,528 0 0 0 0 0 0 1,644 508210S I-82/Columbia River Bridge EB - Special Repairs 0 0 360 745 0 0 0 0 0 0 0 1,106 508210T I-82/Lmuma Creek Bridge EB - Deck Rehabilitation 0 0 0 0 134 996 535 0 0 0 0 1,665 508210U I-82/Lmuma Creek Bridge WB - Deck Rehabilitation 0 0 0 0 130 1,491 448 0 0 0 0 2,069 508210V I-82/Burbank Creek Bridge EB - Deck Rehabilitation 0 0 0 0 131 2,015 631 0 0 0 0 2,778 508210W I-82/Burbank Creek Bridge WB - Deck Rehabilitation 0 0 0 0 157 1,473 462 0 0 0 0 2,093 508211L I-82/Yakima River Bridge EB - Deck Rehabilitation 0 0 478 1,534 0 0 0 0 0 0 0 2,012 508211M I-82/Yakima River Bridge WB - Deck Rehabilitation 0 0 443 1,549 0 0 0 0 0 0 0 1,992 508211N I-82/Chandler Canal Bridge WB - Deck Rehabilitation 0 0 227 676 0 0 0 0 0 0 0 902 508211S I-82/Columbia River Bridge at Umatilla EB - Bridge

Painting Stage 2 0 0 0 4,188 16,464 0 0 0 0 0 0 20,652

509011A I-90/Wilson Creek Bridge WB - Deck Rehabilitation 0 4 377 668 0 0 0 0 0 0 0 1,049 509013L I-90/Yakima River Bridge W of Ellensburg WB - Deck

Rehabilitation 4,562 1,740 443 0 0 0 0 0 0 0 0 6,746

509013N I-90/Yakima River Bridge E of Cle Elum WB - Deck Rehabilitation

3,853 1,220 324 0 0 0 0 0 0 0 0 5,395

509013O I-90/Yakima River Bridge W of Ellensburg EB - Deck Rehabilitation

2,032 2,592 1,101 0 0 0 0 0 0 0 0 5,725

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Page 47: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

509013P I-90/Yakima River Bridge E of Cle Elum EB - Deck Rehabilitation

1,435 2,001 1,281 0 0 0 0 0 0 0 0 4,716

509015K I-90/Franklin Falls Bridge WB - Bridge Painting 0 0 374 6,155 0 0 0 0 0 0 0 6,529 509015V I-90/Coal Creek Bridge EB - Deck Rehabilitation 5 0 0 0 0 98 45 0 0 0 0 147 509016K I-90/Cle Elum River Bridge EB - Bridge Painting 549 2,764 68 0 0 0 0 0 0 0 0 3,382 509016N I-90/S Fork Snoqualmie River Bridge WB - Scour

Repair 0 0 44 702 0 0 0 0 0 0 0 745

509016R I-90/S Cle Elum Rd Bridges - Deck Rehabilitation 10 923 6,590 6,245 0 0 0 0 0 0 0 13,769 509016S I-90/S Fork Snoqualmie River Bridge EB - Scour Repair 0 0 44 702 0 0 0 0 0 0 0 745 509016U I-90/Peoh Road Bridge EB - Deck Replacement 0 0 549 4,314 1,988 0 0 0 0 0 0 6,851 509016V I-90/West Side Canal Bridge EB - Deck Rehabilitation 0 3 253 462 0 0 0 0 0 0 0 720 509016X I-90/SR 906 West Summit Bridge - Deck Rehabilitation 0 74 31 1,046 2,930 0 0 0 0 0 0 4,081 509017C I-90/468th Ave SE Bridges - Seismic Retrofit 0 0 140 2,172 0 0 0 0 0 0 0 2,311 509017D I-90/S Fork Snoqualmie River Lower Bridges - Seismic

Retrofit 0 0 129 1,242 0 0 0 0 0 0 0 1,371

509017E I-90/S Fork Snoqualmie River Bridges - Seismic Retrofit 0 0 273 3,917 0 0 0 0 0 0 0 4,190 509017F I-90/Tinkham Rd Bridge - Seismic Retrofit 0 0 60 588 0 0 0 0 0 0 0 650 509017G I-90/Hansen Creek Rd Bridge - Seismic Retrofit 0 0 76 405 0 0 0 0 0 0 0 482 509017H I-90/S Fork Snoqualmie River Bridge EB - Seismic

Retrofit 0 0 136 1,305 0 0 0 0 0 0 0 1,441

509017I I-90/Denny Creek Rd Bridge WB - Seismic Retrofit 0 0 144 1,462 0 0 0 0 0 0 0 1,607 509017J I-90/Franklin Falls Bridge WB - Seismic Retrofit 0 0 158 1,576 0 0 0 0 0 0 0 1,734 509017K I-90/Upper Snoqualmie River Bridge WB - Seismic

Retrofit 0 0 213 3,007 0 0 0 0 0 0 0 3,220

509017W I-90/Columbia River Vantage Bridge - Bridge Painting 0 0 0 485 13,154 7,341 0 0 0 0 0 20,981 509017X I-90/Columbia River Vantage Bridge - Special Repairs 0 55 1,102 3,084 0 0 0 0 0 0 0 4,241 509017Z I-90/Upper Snoqualmie River Bridge WB - Deck

Rehabilitation 0 0 977 2,426 0 0 0 0 0 0 0 3,402

509018A I-90/Yakima River Bridge W of Easton EB - Deck Rehabilitation

0 0 1,820 4,436 0 0 0 0 0 0 0 6,256

509018M I-90/S Fork Snoqualmie River Bridge EB - Deck Rehabilitation

0 0 806 1,834 0 0 0 0 0 0 0 2,640

509018N I-90/Homestead Valley Rd Bridge EB - Deck Rehabilitation

0 0 299 643 0 0 0 0 0 0 0 941

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Page 48: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

509018O I-90/Coal Creek Bridge WB - Deck Rehabilitation 0 0 285 602 0 0 0 0 0 0 0 887 509018P I-90/Homestead Valley Rd to Hyak - Bridge Deck

Repair 0 0 1,934 0 0 0 0 0 0 0 0 1,934

509018V I-90/Vantage Bridge - Replace Bridge Deck 0 107 5,177 23,560 5,272 0 0 0 0 0 0 34,116 509019A I-90/Bandera Rd Bridge EB - Deck Rehabilitation 0 0 398 697 0 0 0 0 0 0 0 1,095 509019B I-90/South Fork Snoqualmie River Bridge EB - Deck

Rehabilitation 0 0 132 1,214 0 0 0 0 0 0 0 1,346

509019C I-90/South Fork Snoqualmie River Bridge EB Off-Ramp - Deck Rehab

0 0 85 927 0 0 0 0 0 0 0 1,012

509019D I-90/Umptanum Rd Bridge WB - Deck Rehabilitation 0 0 6 438 432 0 0 0 0 0 0 875 509019E I-90/Yakima River Bridge WB - Deck Rehabilitation 0 0 0 33 679 1,401 0 0 0 0 0 2,112 509019F I-90/Peoh Rd Bridge WB - Deck Replacement 0 0 518 4,004 1,858 0 0 0 0 0 0 6,380 509019G I-90/Canyon Rd & RR Bridge EB - Deck Rehabilitation 0 0 0 31 728 1,469 0 0 0 0 0 2,227 509019H I-90/Yellowstone Rd Bridge - Deck Rehabilitation 0 0 0 51 935 2,555 0 0 0 0 0 3,541 509019I I-90/SR 906 Hyak Bridge - Deck Rehabilitation 0 0 0 58 1,066 2,941 0 0 0 0 0 4,066 509019J I-90/South Fork Snoqualmie River Bridge WB - Deck

Rehabilitation 0 0 0 41 751 2,087 0 0 0 0 0 2,878

509019K I-90/Renslow Bridge WB - Deck Rehabilitation 0 0 0 0 121 1,208 0 0 0 0 0 1,330 509019P I-90/West Easton to Renslow Vic - Bridge Deck Repair 0 0 1,126 0 0 0 0 0 0 0 0 1,126 518202P I-182/Yakima River RC Bremmer Bridges - Joint Repair 0 0 222 2,607 0 0 0 0 0 0 0 2,829 518202R I-182/Col R Lee-Volpentest Columbia River Bridge EB -

Joint Repair 0 0 161 1,870 0 0 0 0 0 0 0 2,031

518203C I-182/Over Railroad Bridge WB - Bridge Painting 0 0 0 735 1,138 0 0 0 0 0 0 1,873 518203D I-182/Over Railroad Bridge EB - Bridge Painting 0 0 0 735 1,138 0 0 0 0 0 0 1,873 524103C SR 241/Mabton Vicinity - Retrofit Bridges 708 595 10,969 2,334 0 0 0 0 0 0 0 14,606 539504S US 395/Old Maid Coulee Bridge SB - Deck

Rehabilitation 0 0 684 620 0 0 0 0 0 0 0 1,304

539505R US 395/Pioneer Memorial Bridge - Bridge Painting Stage 2

0 0 1,862 14,176 0 0 0 0 0 0 0 16,037

582302D SR 823/Yakima River Bridge - Deck Preservation 0 176 19 0 0 0 0 0 0 0 0 194 600030A ER/Bridge Deck Preventative Preservation - Patching 0 14 2,767 389 0 0 0 0 0 0 0 3,168 609020C I-90/Bridge Deck Preventative Preservation - Patching 0 7 1,462 205 0 0 0 0 0 0 0 1,674

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Page 49: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P2 - Structures Preservation 88,852 131,676 382,592 582,685 402,132 190,224 72,600 60,077 1,923 13,938 733,252 2,659,973

609020D I-90/Damon Rd and SR 21 Crossings - Bridge Deck Rehabilitation

0 0 0 198 2,701 336 0 0 0 0 0 3,235

609021D I-90/N Wahl Rd - North Bridge Deck Repair 0 0 0 368 333 0 0 0 0 0 0 701 609022B I-90/SR 261 EB Bridge - Structure Rehabilitation 0 0 333 4,816 608 0 0 0 0 0 0 5,758 609022C I-90/US 395 I/C - Expansion Joint Repair 0 0 0 0 1,012 211 0 0 0 0 0 1,223 609048L I-90/Hamilton St EB Off-Ramp - Bridge Deck Repair 0 0 0 200 2,717 55 0 0 0 0 0 2,972 609048N I-90/Lindeke St Crossing - Bridge Deck Repair 0 0 0 279 588 0 0 0 0 0 0 867 609048S I-90/3rd Ave Crossing - Bridge Deck Rehabilitation 0 0 240 8,148 1,680 0 0 0 0 0 0 10,067 609048U I-90/RR, Broadway, Park Rd Crossings - Expansion

Joint Repair 0 0 0 33 1,811 0 0 0 0 0 0 1,845

609048Z I-90/Mullan Rd Crossing - Bridge Deck Repair 0 139 1,215 0 0 0 0 0 0 0 0 1,355 609067B I-90/Spokane Viaduct Bridge Deck Rehab 0 0 0 265 4,747 794 0 0 0 0 0 5,805 629001D SR 290/Spokane River E Trent Br - Replace Bridge 2,214 15,237 8,327 0 0 0 0 0 0 0 0 25,779

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

000035U Purchase License Plate Readers and Enforcement 0 358 327 0 0 0 0 0 0 0 0 685 Cameras

000086A Statewide RV Set Standards - HQ 0 36 94 0 0 0 0 0 0 0 0 130 000204A US 2/Nason Creek MD SRA - Major Renovation 0 0 0 0 0 1,382 0 0 0 0 0 1,382 000204B US 2/Nason Creek SRA - Parking Lot Repair - NCR 0 0 0 0 0 0 76 0 0 0 0 76 000204F US 2/Nason Creek SRA - Replace Sewer Panel - NCR 0 0 17 0 0 0 0 0 0 0 0 17 000506D I-5/Gee Creek NB RV Dump Station Rehabilitation 96 0 459 0 0 0 0 0 0 0 0 555 000510C I-5/Toutle River SB SRA - Decommission Well - SWR 0 0 10 0 0 0 0 0 0 0 0 10 000530G I-5/Bow Hill NB/SB SRA - Rehabilitate Manholes -

NWR 0 0 19 0 0 0 0 0 0 0 0 19

000530I I-5/Bow Hill NB SRA - Decommission Well - NWR 0 0 20 0 0 0 0 0 0 0 0 20 000531C I-5/Smokey Point NB/SB SRA - Replace Water Line -

NWR 0 0 0 288 0 0 0 0 0 0 0 288

000531G I-5/Smokey Point SRA NB & SB - Sewer Rehabilitation - NWR

0 0 83 0 0 0 0 0 0 0 0 83

000531O I-5/Silver Lake SB SRA - Roof and Skylight Replacement - NWR

0 10 85 0 0 0 0 0 0 0 0 95

000534G I-5/Maytown/Scatter Creek SRA - Security Camera Installation - OR

0 0 18 0 0 0 0 0 0 0 0 18

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Page 50: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

000801A SR 7/Elbe SRA - Bldg 1 Water/Sewer Connections - OR 0 0 0 0 70 92 0 0 0 0 0 162 000801C SR 8/Elma SRA - Well Pump Replacement - OR 0 0 67 0 0 0 0 0 0 0 0 67 000801F SR 8/Elma SRA - Bldg 1 Replacement - OR 0 0 728 0 0 0 0 0 0 0 0 728 000814B SR 8/Elma SRA - Unisex Restroom Installation - OR 0 0 57 0 0 0 0 0 0 0 0 57 001400B SR 14/Chamberlain Lake SRA - Bldg 1 Replacement -

SWR 0 0 0 0 0 834 0 0 0 0 0 834

002403A SR 24/Vernita SRA - RV Rehabilitation - SCR 0 0 445 0 0 0 0 0 0 0 0 445 002600C SR 26/Hatton Coulee SRA - Water Line Replacement -

ER 0 0 38 0 0 0 0 0 0 0 0 38

002600F SR 26/Hatton Coulee SRA - HVAC Replacement - ER 0 0 0 0 0 21 0 0 0 0 0 21 008203A I-82/Prosser RV Dump Station Rehabilitation 41 0 0 0 0 141 0 0 0 0 0 182 009001B I-90/Schrag WB SRA - RV Dump Station Rehabilitation 61 0 304 0 0 0 0 0 0 0 0 365 009002B I-90/Schrag EB/WB SRA - Water Heater Replacement -

ER 0 0 0 0 31 0 0 0 0 0 0 31

009003E I-90/Indian John Hill WB SRA - Bldg 1 Replacement -SCR

0 0 0 0 488 1,047 0 0 0 0 0 1,535

009005B I-90/Ryegrass EB/WB Safety Rest Area - Major Rehabilitation - SCR

250 0 168 0 0 5,025 0 0 0 0 0 5,443

009013E I-90/Winchester WB SRA - Water Rehabilitation - NCR 0 11 37 0 0 0 0 0 0 0 0 48 009013F I-90/Winchester WB SRA - Water Rehabilitation - NCR 0 19 66 0 0 0 0 0 0 0 0 85 009019B I-90/Indian John Hill EB SRA - RV Staging Expansion 5 0 232 537 0 0 0 0 0 0 0 775 009019R I-90/Schrag EB SRA - Water System Rehabilitation -ER 5 0 607 0 0 0 0 0 0 0 0 612 009019W I-90/Schrag WB/EB SRA - Lagoon Valve Replacement -

ER 0 0 0 14 0 0 0 0 0 0 0 14

009022B I-90/Sprague Lake EB SRA - Sewage Lagoon Reconstruction Phase 1 - ER

0 0 0 0 0 190 0 0 0 0 0 190

009022F I-90/Sprague Lake EB/WB SRA - Water Heater Replacement - ER

0 0 0 0 77 0 0 0 0 0 0 77

019538A US 195/Horn School MD SRA - Interior Renovation & Site Improvement - ER

0 0 1,247 0 0 0 0 0 0 0 0 1,247

019539D US 195/Horn School SRA - Bldg 1 Interior Renovation -ER

0 0 0 70 0 0 0 0 0 0 0 70

099908E Wireless Communication 10,353 19,474 7,212 0 0 0 0 0 0 0 0 37,038

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

099915E Safety Rest Areas with Sanitary Disposal - Preservation Program

1,025 1,230 0 165 751 750 750 0 0 0 0 4,671

100013B NW Regionwide - Camera Replacement 19 486 2,001 0 0 0 0 0 0 0 0 2,507 100019F Northwest Region Preservation Signing (19-21) 29 589 389 0 0 0 0 0 0 0 0 1,007 100021B Northwest Region Preservation Signing (21-23) 0 0 82 0 0 0 0 0 0 0 0 82 100021P Northwest Region Traffic Controller Replacement and

Upgrade 0 0 1,144 0 0 0 0 0 0 0 0 1,144

100023A Northwest Region Preservation Signing (23-25) 0 0 132 1,251 0 0 0 0 0 0 0 1,383 100201K US 2/Gold Bar Vic - Virtual Weigh in Motion 0 304 787 0 0 0 0 0 0 0 0 1,091 100244A US 2/Grotto Vicinity Unstable Slope - Preliminary

Analysis 0 0 0 190 15 0 0 0 0 0 0 204

100501M I-5/NB Everett Weigh In Motion - Weigh Station Preservation

0 0 0 0 615 43 0 0 0 0 0 658

100501P I-5/SB Everett Weigh in Motion - Weigh Station Preservation

0 0 0 0 637 21 0 0 0 0 0 658

100501Q I-5/SeaTac NB Weigh Station 2 - Weigh Station Preservation

0 0 0 18 2,361 6,517 1,186 0 0 0 0 10,082

100508B I-5/S 188th St. (Angle Lake) to Green River Outfall -Drainage Repair

0 0 763 907 0 0 0 0 0 0 0 1,670

100520P I-5/Jackson St & S Forest St Vic - Fiber Repair 0 0 537 0 0 0 0 0 0 0 0 537 100521D I-5/Express Lanes Yesler Way to NE Northgate Way -

ADA Compliance 0 0 0 0 33 119 48 0 0 0 0 199

100555B I-5/Smokey Point NB/SB Safety Rest Area - RV Sewage System Rehab

16 14 80 0 0 0 0 0 0 0 0 110

100901E SR 9/Acme Vic to Mt Baker Highway Vic - VWIM Enforcement Area

0 0 0 0 1,471 1,282 0 0 0 0 0 2,752

101801C SR 18/Weyerhaeuser Way Vic to SR 164 Vic - Barrier Replacement

79 1,156 2,146 0 0 0 0 0 0 0 0 3,381

102060B SR 20/Gulch Bridge Vicinity - Unstable Slope 0 0 0 0 974 1,415 0 0 0 0 0 2,391 102077C SR 20/Tributary to Thornton Creek - Culvert

Replacement 0 0 0 379 635 0 0 0 0 0 0 1,014

109055T I-90/EB 194th Ave SE Vic - Variable Message Sign Replacement

0 0 409 535 0 0 0 0 0 0 0 943

109200D SR 92/Lake Drive - ADA Compliance 0 3 43 0 0 0 0 0 0 0 0 46 109915D SR 99/S 226th St Vic to S 200th St - ADA Compliance 0 0 109 823 0 0 0 0 0 0 0 931

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

109927C SR 99/S Lucile St to S Idaho St - ADA Compliance 0 29 476 0 0 0 0 0 0 0 0 505 116704A SR 167/S 208th St Vic to S 200th St Vic - Drainage

Replacement 0 102 3,201 0 0 0 0 0 0 0 0 3,303

118105H SR 181/James St Vic to S 180th St - ADA Compliance 0 0 0 9 581 407 0 0 0 0 0 997 120308H SR 203/SB North of Harris Creek - Unstable Slope

Monitoring 0 0 21 22 10 0 0 0 0 0 0 53

120311E SR 203/Deer Creek Bridge Vic - Stormwater Pipe Replacement

0 24 598 0 0 0 0 0 0 0 0 622

120313C SR 203/Duvall Park Vicinity - Culvert Replacement 0 0 201 467 0 0 0 0 0 0 0 668 140500Z I-405/Green River Bridge - Seismic Retrofit (Toll) 0 0 0 0 503 1,088 0 0 0 0 0 1,591 140501M I-405/NE 160th St to 228th St SE - Seismic Retrofit

(Toll) 0 75 70 0 1,488 0 0 0 0 0 0 1,633

140525D I-405/NE 132nd Street Bridges - Seismic Retrofit (Toll) 0 77 595 48 0 0 0 0 0 0 0 720 140529A I-405/SR 527 to I-5 Express Toll Lanes - Paving 0 88 3,370 0 0 0 0 0 0 0 0 3,458 140563D I-405/SR 522 and Sammamish River Bridges - Deck

Seal and Joints (TOLL) 0 0 88 782 0 0 0 0 0 0 0 870

140567J I-405/SR 520 Vic to Pedestrian Trail Bridge - Seismic Retrofit

0 435 5,804 0 0 0 0 0 0 0 0 6,239

140599F I-405/Bellevue to Lynnwood R&R - Facility Preservation

0 0 2,545 10,566 8,457 5,965 13,299 22,737 60,076 43,870 509,839 677,354

140599T I-405/Bellevue to Lynnwood R&R - Toll Preservation 0 57 455 12,527 16,185 4,103 9,704 20,030 77,152 2,893 374,179 517,284 150922G SR 509/S 160th St Vic to S 112th St Vic - Median

Barrier Replacement 0 0 0 1,206 1,622 0 0 0 0 0 0 2,828

151604B SR 516/Reith Rd - ADA Compliance 0 15 253 0 0 0 0 0 0 0 0 268 152031G SR 520/Eastbound 124th Ave NE to NE 24th St Vic -

Guardrail Replacement 0 0 0 45 422 0 0 0 0 0 0 467

152201J SR 522/Woodinville Weigh in Motion - Weigh Station Preservation

0 0 0 0 637 21 0 0 0 0 0 658

153058B SR 530/Sauk River Roadway Embankment -Stabilization

0 192 1,662 3,147 0 0 0 0 0 0 0 5,001

153101C SR 531/37th Ave NW Vicinity - Culvert Replacement 0 0 565 317 0 0 0 0 0 0 0 882 154807A SR 548/Alderson Road Vicinity - Culvert Replacement 0 0 117 313 0 0 0 0 0 0 0 430 200006F US 97/Roadside Barrier Preservation 0 83 784 0 0 0 0 0 0 0 0 866 200007Y NCR 21-23 Weathering Steel Guardrail Rehabilitation 0 0 590 910 0 0 0 0 0 0 0 1,500

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

200204R US 2/2 Mi E of Orondo - Rock Slope Scaling B 0 0 95 211 0 0 0 0 0 0 0 306 200204S US 2/2 Mi E of Orondo - Rock Slope Scaling C 0 0 93 211 0 0 0 0 0 0 0 304 200207N US 2/West of Leavenworth - Slope Stabilization 350 0 0 0 0 218 3,910 0 0 0 0 4,478 200207Z US 2/Easy St - Curb Ramp Upgrades 0 0 2 8 32 0 0 0 0 0 0 40 200208K US 2/Peshastin - Signal Rebuild 0 0 0 0 207 331 0 0 0 0 0 536 200209H US 2/East of Leavenworth - Slope Stabilization 0 0 268 0 0 0 0 0 0 0 0 268 201700R SR 17/Soap Lake to Lake Lenore Caves Site 1 -

Unstable Slope 0 0 132 259 0 0 0 0 0 0 0 392

201700S SR 17/Soap Lake to Lake Lenore Caves Site 2 -Unstable Slope

0 0 127 347 0 0 0 0 0 0 0 474

201700T SR 17/Soap Lake to Lake Lenore Caves Site 3 -Unstable Slope

0 0 283 726 0 0 0 0 0 0 0 1,008

201700U SR 17/Soap Lake to Lake Lenore Caves Site 4 -Unstable Slope

0 0 0 890 1,082 0 0 0 0 0 0 1,972

201700V SR 17/Soap Lake to Lake Lenore Caves Site 5 -Unstable Slope

0 0 0 422 511 0 0 0 0 0 0 933

201700W SR 17/Soap Lake to Lake Lenore Caves Site 6 -Unstable Slope

0 0 0 698 772 0 0 0 0 0 0 1,471

201700X SR 17/Soap Lake to Lake Lenore Caves Site 7 -Unstable Slope

0 0 234 424 0 0 0 0 0 0 0 658

201700Y SR 17/Soap Lake to Lake Lenore Caves Site 8 -Unstable Slope

0 0 681 1,021 0 0 0 0 0 0 0 1,702

201701Q SR 17/Soap Lake to Lake Lenore Caves Site 9 - Rock Slope Scaling

0 0 71 132 0 0 0 0 0 0 0 202

201701R SR 17/Soap Lake to Lake Lenore Caves Site 10 - Rock Slope Scaling

0 0 96 124 0 0 0 0 0 0 0 220

201701S SR 17/Soap Lake to Lake Lenore Caves Site 11 - Rock Slope Scaling

0 0 59 110 0 0 0 0 0 0 0 169

201790C SR 17/Moses Lake Vicinity - Curb Ramp Upgrades 0 8 375 136 0 0 0 0 0 0 0 518 201790J SR 17/Kittleson Rd - Signal Rebuild 0 0 46 230 519 0 0 0 0 0 0 795 202002E SR 20/SR 153 Intersection - Drainage Improvement 0 26 508 0 0 0 0 0 0 0 0 535 209002J I-90/East of Vantage Bridge - Drainage Improvement 0 0 33 229 0 0 0 0 0 0 0 262 209002K I-90/Dodson Rd - VMS Replacement 0 0 0 0 36 501 0 0 0 0 0 537 209002M I-90/Vantage - Upgrade ITS Components 0 24 1,727 0 0 0 0 0 0 0 0 1,751

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Page 54: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

209702K US 97/10 Miles S of US 2 - Unstable Slope 0 0 332 706 0 0 0 0 0 0 0 1,038 209703M SR 97/N of Blewett Pass Site 1 - Rock Slope Scaling 0 0 0 271 0 0 0 0 0 0 0 271 209703N SR 97/N of Blewett Pass Site 2 - Rock Slope Scaling 0 0 0 119 58 0 0 0 0 0 0 178 209703O SR 97/N of Blewett Pass Site 3 - Rock Slope Scaling 0 0 0 200 95 0 0 0 0 0 0 295 209706P US 97A/Knapps Hill Tunnel - Illumination Upgrades 0 0 450 620 0 0 0 0 0 0 0 1,072 209790M US 97A/3 Mi. S of Entiat -- Unstable Slope 0 0 0 916 900 0 0 0 0 0 0 1,816 209790O US 97A/2 Mi. N of Chelan -- Unstable Slope 0 0 0 0 2,171 0 0 0 0 0 0 2,171 209791P US 97A/4 Mi S of Entiat - Rock Slope Scaling 19 38 674 0 0 0 0 0 0 0 0 731 209791Q US 97A/S of Entiat - Site 1 - Rock Slope Scaling 0 0 177 368 0 0 0 0 0 0 0 546 209791R US 97A/S of Entiat - Site 2 - Rock Slope Scaling 0 0 175 301 0 0 0 0 0 0 0 475 209793T US 97/N of Orondo - Unstable Slopes 0 0 651 1,253 0 0 0 0 0 0 0 1,904 215300N SR 153/Cow Creek - Culvert Replacement 0 0 143 382 0 0 0 0 0 0 0 525 215500J SR 155/2 Mi. N of Elmer City Site 1 - Unstable Slope 0 0 219 2,190 0 0 0 0 0 0 0 2,410 215500K SR 155/2 Mi. N of Elmer City Site 2 - Unstable Slope 0 0 150 1,160 0 0 0 0 0 0 0 1,310 215591G SR 155/Stapaloop Creek Vicinity - Drainage 0 1 88 362 0 0 0 0 0 0 0 451 217400G SR 174/E of Grand Coulee - Unstable Slope 0 0 0 404 383 0 0 0 0 0 0 788 228100D SR 281/South of Quincy - Weigh Station Preservation 0 0 0 6 116 0 0 0 0 0 0 122 297100C SR 971/Navarre Coulee Site 1 - Rock Slope Scaling 0 0 80 145 0 0 0 0 0 0 0 225 297100D SR 971/Navarre Coulee Site 2 - Rock Slope Scaling 0 0 96 118 0 0 0 0 0 0 0 215 297100E SR 971/Navarre Coulee Site 3 - Rock Slope Scaling 0 0 90 165 0 0 0 0 0 0 0 256 297100F SR 971/Navarre Coulee Site 4 - Rock Slope Scaling 0 0 93 168 0 0 0 0 0 0 0 261 297100G SR 971/Navarre Coulee Site 5 - Rock Slope Scaling 0 0 132 240 0 0 0 0 0 0 0 372 297100H SR 971/Navarre Coulee Site 6 - Rock Slope Scaling 0 0 120 218 0 0 0 0 0 0 0 338 297100I SR 971/Navarre Coulee Site 7 - Rock Slope Scaling 8 33 265 0 0 0 0 0 0 0 0 306 297100J SR 971/Navarre Coulee Site 8 - Rock Slope Scaling 12 19 391 0 0 0 0 0 0 0 0 423 297100K SR 971/Navarre Coulee Site 9 - Rock Slope Scaling 14 23 443 0 0 0 0 0 0 0 0 479 297100L SR 971/Navarre Coulee Site 10 - Rock Slope Scaling 20 32 631 0 0 0 0 0 0 0 0 683 297100M SR 971/Navarre Coulee Site 11 - Rock Slope Scaling 17 28 563 0 0 0 0 0 0 0 0 609 300019G 19-21 OR Region Wide Basic Safety - Guardrail 0 393 10 0 0 0 0 0 0 0 0 404 300019S 2021 OR Region Wide Safety Features - Signing 0 54 738 0 0 0 0 0 0 0 0 793 300021S 21-23 OR Region Wide Safety Features - Signing 0 0 506 1,152 0 0 0 0 0 0 0 1,658

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Page 55: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

300070G US 101/SR 105/SR 109/Aberdeen-Hoquiam Signals -Rebuild Signals

361 158 865 0 0 0 0 0 0 0 0 1,385

300072G OR Major Electrical Rehab Phase 1 - Rebuild Signals 0 0 204 1,596 0 0 0 0 0 0 0 1,800 300339V SR 3/Austin Dr SB/Sherman Hill NB/Bond Rd - VMS 0 0 0 160 2,285 0 0 0 0 0 0 2,445 300372A SR 3/Cascade Ave Signal - Signal Replacement 0 0 0 604 0 0 0 0 0 0 0 604 300716W SR 7/Spanaway Weigh Station - Weigh Station

Improvement 116 0 116 0 0 0 0 0 0 0 0 232

302018A SR 20/Discovery Rd & Kearney St I/S - Roundabouts 0 93 683 1,214 0 0 0 0 0 0 0 1,991 310105H US 101/Hoodsport Vicinity Slide - Debris Fence

Emergency Repair 0 8 194 0 0 0 0 0 0 0 0 202

310115W US 101/Port Angeles Weigh Station - Weigh Station Preservation

0 0 0 0 511 0 0 0 0 0 0 511

310120S US 101/Lilliwaup Vicinity Slide - Stabilize Slope 0 0 0 147 2,406 0 0 0 0 0 0 2,555 310121F US 101/S of Lund Rd - Stabilize Slope 0 0 0 0 3,585 0 0 0 0 0 0 3,585 310178F US 101/S of Cosmopolis - Stabilize Slope 0 952 4,014 0 0 0 0 0 0 0 0 4,966 310183V US 101/Discovery Bay/SR 104 Hood Canal Ferry EB -

VMS 0 0 1,272 287 0 0 0 0 0 0 0 1,559

310504C SR 105/W Harriman St Signal - Roundabout 0 45 847 0 0 0 0 0 0 0 0 892 310517A SR 105 Spur/I/S of Ocean Ave and Montesano St-

Intersection Improvements 52 195 273 0 0 0 0 0 0 0 0 521

310612A SR 106/McReavy Rd Vicinity - Culvert Repair 51 244 72 0 0 0 0 0 0 0 0 367 310808C SR 108/S of Eich Rd - Culvert Replacement 0 0 114 196 0 0 0 0 0 0 0 310 310901S SR 109/N of Moclips Highway - Stabilize Slope 0 609 1,961 24 0 0 0 0 0 0 0 2,594 310902S SR 109/W of Hoquiam - Stabilize Slope 0 2 724 0 0 0 0 0 0 0 0 726 316615A SR 166/Port Orchard - Rebuild Signals 0 0 1,151 886 0 0 0 0 0 0 0 2,037 316615R SR 166/Bethel/Bay/Maple Intersection - Roundabout 0 188 810 0 0 0 0 0 0 0 0 998 341040B SR 410/Linden Dr to Park Ave - ADA Compliance 0 0 0 6 209 0 0 0 0 0 0 215 350734A SR 507/N of Connor Rd - Culvert Replacement 0 0 153 115 0 0 0 0 0 0 0 268 351253W SR 512/Parkland Weigh in Motion - Weigh Station

Improvement 52 0 0 99 587 0 0 0 0 0 0 738

400019G SWR Regionwide Basic Safety - Guardrail 2019-2021 64 148 805 0 0 0 0 0 0 0 0 1,017 400021S 21-23 SWR Regionwide Safety Features - Signing 0 0 54 311 0 0 0 0 0 0 0 365

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

400416S SR 4/0.2 Miles West of Germany Creek Bridge - Slope Stabilization

0 0 837 126 0 0 0 0 0 0 0 963

400423S SR 4/1.8 Miles W of Mill Creek Rd - Slope Stabilization 0 0 517 97 0 0 0 0 0 0 0 615 400517W I-5/Woodland Vicinity at Horseshoe Lake - Upgrade

Pump System 942 678 1,235 0 0 0 0 0 0 0 0 2,854

400522D I-5/N of 63rd St Bridge Vicinity - Drainage Improvements

0 22 366 0 0 0 0 0 0 0 0 388

400525V I-5 Ridgefield Weigh Station - Improvement 0 0 0 0 139 141 0 0 0 0 0 280 400525W I-5 Ridgefield Weigh Station - Improvement 0 0 0 0 139 141 0 0 0 0 0 280 400527V I-5 Kelso Bypass Weigh Station - Improvement 0 0 0 0 126 154 0 0 0 0 0 280 401218A US 12/I-5 to 0.5 Miles East of Harms Rd Vicinity - ADA

Upgrades 0 0 32 131 0 0 0 0 0 0 0 164

401414S SR 14/3.5 Miles East of Bergen Rd - Stabilize Slope 0 0 0 0 218 1,844 0 0 0 0 0 2,062 401414T SR 14/0.4 Miles West of Skamania/Klickitat Co. Line -

Unstable Slope 0 0 0 0 198 1,340 0 0 0 0 0 1,538

401414V SR 14/1.7 Miles East of Bingen - Slope Stabilization 102 224 1,247 0 0 0 0 0 0 0 0 1,573 401418S SR 14/0.7 Miles West of Chamberlain Lake Rest Area-

Slope Stabilization 0 174 994 0 0 0 0 0 0 0 0 1,168

401418U SR 14/0.6 Miles West of Chamberlain Lake Rest Area-Slope Stabilization

32 188 1,413 0 0 0 0 0 0 0 0 1,632

401418X SR 14/0.2 Miles West of Chamberlain Lake Rest Area-Slope Stabilization

0 98 263 0 0 0 0 0 0 0 0 361

401421D SR 14/1 Mile W of Salmon Falls Rd - Repair Debris Fence

0 23 1,007 0 0 0 0 0 0 0 0 1,030

401421F SR 14/1.6 Miles West of Cook-Underwood Rd - Slope Stabilization

0 0 129 441 0 0 0 0 0 0 0 571

401421S SR 14/West End of Cape Horn Slide Bridge Vicinity -Slope Stabilization

0 0 0 216 3,228 0 0 0 0 0 0 3,445

401422S SR 14/0.6 Miles West of Salmon Falls Road Vicinity -Slope Stabilization

0 0 0 198 1,745 0 0 0 0 0 0 1,944

409723W US 97/0.1 Mile N of SR 142 - Goldendale Weigh Station Rehabilitation

0 0 200 0 0 0 0 0 0 0 0 200

410114S US 101/Heath St - Rebuild Signal System 0 0 34 631 1,139 0 0 0 0 0 0 1,804 410315J SR 103/10th St - Replace Signal System 0 0 0 0 913 571 0 0 0 0 0 1,485 410315S SR 103/Bolstad St - Replace Signal System 0 0 0 0 913 571 0 0 0 0 0 1,485

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

410521E SR 105/Washaway Beach Vicinity - Slope Protection 0 0 1,185 0 0 0 0 0 0 0 0 1,185 414214A SR 142/Lyle to Little Klickitat River Br - ADA 23 42 274 886 0 0 0 0 0 0 0 1,224 440123S SR 401/2.3 Miles S of Bean Creek Bridge - Slope

Stabilization 0 946 1,644 0 0 0 0 0 0 0 0 2,590

441125V SR 411 Traffic Recorder - Add VWIM 0 0 0 0 153 145 0 0 0 0 0 298 443211S SR 432/Washington Way Signal Replacement 18 18 419 712 0 0 0 0 0 0 0 1,169 450316C SR 503/Marble Creek - Culvert Rehabilitation 50 95 115 0 0 0 0 0 0 0 0 260 450819S SR 508/1 Mile West of Onalaska - Slope Stabilization 99 246 1,036 0 0 0 0 0 0 0 0 1,382 500000B 21-23 SCR Region Wide Safety Features - Signing 0 0 63 0 0 0 0 0 0 0 0 63 500008Y 19-21 SCR Region Wide Basic Safety - Signing 0 625 53 0 0 0 0 0 0 0 0 679 500011C SCR 21-23 Region Wide - Replace Signal Controllers 0 0 252 69 0 0 0 0 0 0 0 321 501001T SR 10/0.7 Miles E of Swauk Creek - Rockfall Prevention 0 0 0 0 422 416 0 0 0 0 0 838 501001U SR 10/1.1 Miles E of Thorp Highway - Rockfall

Prevention 0 0 0 0 629 733 0 0 0 0 0 1,362

501208I US 12/White Pass Vicinity - Culvert Lining 0 0 356 515 0 0 0 0 0 0 0 872 501208Z US 12/Rimrock Lake Vicinity - Culvert Lining 0 0 376 544 0 0 0 0 0 0 0 920 501209O US 12/0.4 Miles W of SR 261 Intersection - Replace

Culvert 0 0 242 379 0 0 0 0 0 0 0 621

501219G US 12/0.5 Miles E of Clear Creek Falls Viewpoint -Rockfall Barrier

0 0 0 337 333 0 0 0 0 0 0 670

501219H US 12/0.7 Miles E of Clear Creek Falls Viewpoint -Rockfall Barrier

0 0 0 294 343 0 0 0 0 0 0 637

501219I US 12/2.6 Miles W of Indian Creek - Rockfall Barrier 0 0 0 453 598 0 0 0 0 0 0 1,051 501219K US 12/White Pass Vicinity - Major Drainage Phase 3B 0 0 1,504 0 0 0 0 0 0 0 0 1,504 501219N US 12/West of White Pass - Repair Cable Net Post 0 39 712 0 0 0 0 0 0 0 0 749 502402Y SR 24/I-82 to Riverside Rd - ADA Compliance 0 0 46 341 0 0 0 0 0 0 0 388 508211A I-82/SR 14 Interchange - Plymouth Weigh Station

Improvements 0 107 2,040 7,311 0 0 0 0 0 0 0 9,458

509012Y I-90/2.77 Miles East of Tinkham Rd WB - Slope Stabilization

0 0 348 2,388 0 0 0 0 0 0 0 2,737

509015M I-90/North Bend to Cabin Creek Rd Vic - Major Drainage

0 0 1,097 0 0 0 0 0 0 0 0 1,097

509018B I-90/Cle Elum Vicinity WB - Weigh Station Preservation 92 416 1,004 0 0 0 0 0 0 0 0 1,513

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

509018J I-90/Snoqualmie Pass Corridor - Rehab Weathering Steel Guardrail 21-23

0 0 5,638 0 0 0 0 0 0 0 0 5,638

509018K I-90/Snoqualmie Pass Corridor - Rehab Weathering Steel Guardrail 23-25

0 0 8 1,699 0 0 0 0 0 0 0 1,707

509703N US 97/SR 22 Intersection - Replace Signal and Illumination

0 0 87 1,403 0 0 0 0 0 0 0 1,490

512902J SR 129/Highland Ave to US 12 and SR 129 Spur - ADA Compliance

0 0 1,014 1,446 0 0 0 0 0 0 0 2,459

524004R SR 240/Columbia Center Blvd - Upgrade Signal & Illumination

0 0 1,036 1,060 0 0 0 0 0 0 0 2,095

541002X SR 410/0.6 miles E of Chinook Pass Summit - Culvert Lining

0 0 0 120 1,090 0 0 0 0 0 0 1,210

541002Y SR 410/1.0 miles E of Chinook Pass Summit - Culvert Lining

0 0 0 164 1,513 0 0 0 0 0 0 1,677

541003Z SR 410/0.75 miles W of East Winter Gate - Culvert Lining

0 0 0 111 488 0 0 0 0 0 0 599

573001G US 730/3.0 Miles N of Oregon Border - Rockfall Prevention

8 125 644 967 0 0 0 0 0 0 0 1,745

573001H US 730/4.1 Miles N of Oregon Border - Rockfall Prevention

20 15 204 298 0 0 0 0 0 0 0 538

573001I US 730/4.4 Miles N of Oregon Border - Rockfall Prevention

163 60 1,008 1,617 0 0 0 0 0 0 0 2,849

573001J US 730/5.2 Miles N of Oregon Border - Rockfall Prevention

48 30 471 672 0 0 0 0 0 0 0 1,221

582101T SR 821/0.39 Miles N of Roza Dam Rd - Rock Scaling 0 0 0 0 178 216 0 0 0 0 0 395 582101U SR 821/1.21 Miles N of Squaw Creek West Slope -

Rock Scaling 0 0 0 0 110 121 0 0 0 0 0 232

582101V SR 821/1.21 Miles N of Squaw Creek East Slope - Rock Scaling

0 0 0 0 187 207 0 0 0 0 0 395

582102H SR 821/0.7 Miles N of Selah Creek - Stabilize Slope 0 0 0 0 507 599 0 0 0 0 0 1,107 582102I SR 821/0.4 Miles S of Roza Recreation Site - Rockfall

Prevention 0 0 0 465 506 0 0 0 0 0 0 972

582102J SR 821/0.2 Miles S of Roza Recreation Site - Rockfall Prevention

0 0 0 0 280 231 0 0 0 0 0 511

582102K SR 821/1.5 Miles N of Umptanum Recreation Site -Rockfall Barrier

0 0 0 0 766 934 0 0 0 0 0 1,700

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

590301L SR 903/Ronald Vicinity - Culvert Lining 0 0 0 111 772 0 0 0 0 0 0 883 590601J SR 906/Hyak Rd I/S vicinity - Replace Culvert 0 0 0 236 1,972 0 0 0 0 0 0 2,209 600026F 21-23 ER Region Wide Safety Features - Signing 0 0 434 453 0 0 0 0 0 0 0 886 600026I Eastern Region Major Electrical Rehabilitation - RWIS

Rebuild 0 0 51 421 1,335 0 0 0 0 0 0 1,808

600026J Eastern Region - TMC Equipment Replacement 0 157 1,479 774 0 0 0 0 0 0 0 2,409 600026L ER Spokane Communication Switches - Upgrades 0 1 91 282 0 0 0 0 0 0 0 375 600200F US 2 Fairchild, US 195 Colfax, US 395 Colville -CCT V 0 0 0 90 118 0 0 0 0 0 0 208

Replacements 600228W US 2/Sunset Interchange - Illumination Replacement 0 0 162 629 101 0 0 0 0 0 0 892 600230E US 2/Day Mt. Spokane - Signal Replacement 0 0 42 256 661 0 0 0 0 0 0 959 600231D US 2/Deer Park & Milan Rd - Roundabout Conversion 0 0 0 92 629 170 0 0 0 0 0 892 600231I US 2/Elk Bridges Rd - Flasher Replacement 0 0 0 18 71 122 0 0 0 0 0 210 602031E SR 20/Sherman Pass RWIS Housing and Generator

Rebuild 0 44 172 0 0 0 0 0 0 0 0 217

602036A SR 20/Starvation Lk Tributary - Remove and Replace Culvert

0 0 0 245 1,537 238 0 0 0 0 0 2,020

602037N SR 20/Little Pend Oreille Ck Crossing - Remove and Replace Culvert

0 0 764 1,727 0 0 0 0 0 0 0 2,490

602109J SR 21/2.5 Mile N Wilbur Culvert Crossing - Rehab and Repair

0 10 420 0 0 0 0 0 0 0 0 430

602114K SR 21/1.3 Mile So 10-Mile Campground Crosspipe -Remove and Replace

0 0 0 137 693 0 0 0 0 0 0 830

602504A SR 25 Hunter Creek Crossing - Remove and Replace Culvert

0 0 0 0 377 1,057 164 0 0 0 0 1,598

602505F SR 25/Deer Creek Crossing - Remove and Replace Culvert

0 0 0 221 784 118 0 0 0 0 0 1,123

609019G I-90/Guardrail Basic Safety - Rehabilitation 0 0 224 1,380 258 0 0 0 0 0 0 1,862 609019S I-90/Rural Interchange Stage 1 - Illumination

Replacement 0 0 76 521 1,440 0 0 0 0 0 0 2,037

609024H I-90/Sprague I/C TO SR 904 I/C - Illumination Rebuild 0 0 722 1,688 0 0 0 0 0 0 0 2,410 609068A I-90/Pines Interchange South - Signal Replacement 0 0 0 669 466 0 0 0 0 0 0 1,135 609068B I-90/Broadway Interchange West - Signal Replacement 0 0 0 0 144 919 143 0 0 0 0 1,205

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Page 60: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

P - Preservation 443,843 340,746 928,733 1,022,158 778,066 460,141 187,912 172,411 210,143 133,113 1,617,270 6,294,580

P3 - Other Facilities 14,820 33,710 106,846 100,121 86,964 43,189 29,280 42,767 137,228 46,763 884,018 1,525,728

609068C I-90 Division/Custer/Arthur/Hamilton - ITS Cabinet Rebuilds

0 0 9 228 0 0 0 0 0 0 0 237

619500G US 195/Guardrail Basic Safety - Rehabilitation 0 0 0 583 1,319 0 0 0 0 0 0 1,901 619501A US 195/SR 27 Junction - Flasher Replacement 0 55 20 0 0 0 0 0 0 0 0 75 619505B US 195/Cashup Flats Portable Weigh Station -

Preservation 0 5 281 7 0 0 0 0 0 0 0 293

626105H SR 261/McElroy Coulee Crossing - Replace Drainage Structure

108 1,079 149 0 0 0 0 0 0 0 0 1,336

626106I SR 261/Vic Heinman Rd Crosspipes - Remove and Replace Culverts

0 0 0 603 271 0 0 0 0 0 0 875

629002C SR 290/I-90 to Spokane River Trent Bridge -Illumination Replacement

0 0 0 0 294 492 0 0 0 0 0 786

639516P US 395/Hastings Rd - Signal Rebuild 0 0 0 70 329 46 0 0 0 0 0 444 639516T US 395/Kettle Falls Meyers St - Signal Rebuild 0 0 0 175 259 0 0 0 0 0 0 435 639522B US 395/Colville R Tributary - Remove and Replace

Culvert 0 0 1,515 596 0 0 0 0 0 0 0 2,111

639524N US 395/Kettle River Tributary Crossing - Remove and Replace Culvert

0 0 0 503 1,456 150 0 0 0 0 0 2,109

639524O US 395/Deadman Creek Crossing - Remove and Replace Culvert

0 0 369 2,492 289 0 0 0 0 0 0 3,149

P4 - DPS/Program Support -P 303,088 66,615 67,906 64,206 65,495 66,774 68,154 69,567 70,992 72,412 0 915,209

095901W Set Aside for Preservation Program Support Activities 299,281 61,615 62,906 64,206 65,495 66,774 68,154 69,567 70,992 72,412 0 901,402

L2000290 Set Aside for Preservation Litigation Funds 3,807 5,000 5,000 0 0 0 0 0 0 0 0 13,807

Q - Traffic Operations Capital 197 3,306 17,600 13,148 10,556 0 0 0 0 0 0 44,805

Q3 - Special Advanced Technology Projects 197 3,306 17,600 13,148 10,556 0 0 0 0 0 0 44,805

000005Q Reserve funding for Traffic Operations Capital Projects 46 0 1,053 4,452 5,606 0 0 0 0 0 0 11,157 000009Q CHALLENGE SEATTLE 0 493 507 0 0 0 0 0 0 0 0 1,000 000012Q VIRTUAL COORDINATION CENTER 0 619 3,194 612 0 0 0 0 0 0 0 4,424 000013Q Oversize/Overweight Permit Program 0 0 1,500 514 257 0 0 0 0 0 0 2,271 100017Q I-5 & I-90 Ramp Meter Enhancements 124 76 52 0 0 0 0 0 0 0 0 252 100019Q Regionwide Signal System Loop Mapping 0 0 158 0 0 0 0 0 0 0 0 158

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37

Dollars In Thousands

Future Total

Q - Traffic Operations Capital 197 3,306 17,600 13,148 10,556 0 0 0 0 0 0 44,805

Q3 - Special Advanced Technology Projects

100526Q I-5/NB Spokane St - Install Ramp Meter 100530Q I-5/Seattle - Enhanced Ramp Metering 100911Q SR 9/US 2 Vic - NB Peak Use Shoulder Lane 109062Q I-90/Highpoint to SR 18 - Fiber Extension 202805Q SR 28/S of Rock Island - VMS 202806Q SR 28/Quincy Area - VMS 228201Q SR 282/Nat Washington Way - Roundabout 228500Q SR 285/Wenatchee Area - ITS Conduit 300512Q I-5/SR 512 NB to EB Interchange - Congestion

Management 300572R I-5/56th St NB On Ramp Meter - Congestion

Management 316117Q SR 161/Graham Hill - Safety and Mobility

Improvements 316706Q SR 167/SR 410 to SR 18 - ITS 351207R SR 512/I-5 to SR 7 EB - Congestion Management 351207S SR 512/Wavetronix Data Station - Congestion

Management 400019Q Centralized Signal System Enhancements 400020Q Southwest Washington Regional Signal System 400022Q SWR 21-23 Clark County Shared Signal Performance

Measures (SPMs) 420520Q I-205/NB Mill Plain On-Ramp - Ramp Meter 420523Q I-205/SB 134th St to Mill Plain Blvd - Ramp Meter 509019Q I-90/SR 18 Interchange Vic EB - Install VMS 518203Q I-182/Argent Rd Vicinity EB - Install VMS 539505Q US 395/Kennewick Vicinity - Variable Speed Zone 539506Q US 395/W 27th Ave - Intersection Improvements 539508Q US 395/Kartchner St I/C - NB Ramp Terminal

Improvements 600027Q ER Transportation Management Center Relocation 609046Q I-90/Freeway/Arterial Integrated Corridor Management

2021- 2023

197

0 0 0 0 0 0 0 0 0

0

0

0 22

0

5 0 0

0 0 0 0 0 0 0

0 0

3,306

0 0 0

60 0 0 0

143 0

181

0

162 600

0

393 0 0

306 0

71 77

0 0 0

0 0

17,600

180 1,300

0 0 0

200 0

307 282

477

252

838 57

0

52 939

67

264 3,987

412 350

0 397

0

0 0

13,148

1,020 200 249 780 150

0 544

0 1,188

0

821

0 0 0

0 0 0

0 336

0 0 0

512 380

785 575

10,556

0 0

1,151 0 0 0

706 0 0

0

0

0 0

241

0 0 0

0 0 0 0

735 0 0

640 0

0

0 0 0 0 0 0 0 0 0

0

0

0 0 0

0 0 0

0 0 0 0 0 0 0

0 0

0

0 0 0 0 0 0 0 0 0

0

0

0 0 0

0 0 0

0 0 0 0 0 0 0

0 0

0

0 0 0 0 0 0 0 0 0

0

0

0 0 0

0 0 0

0 0 0 0 0 0 0

0 0

0

0 0 0 0 0 0 0 0 0

0

0

0 0 0

0 0 0

0 0 0 0 0 0 0

0 0

0

0 0 0 0 0 0 0 0 0

0

0

0 0 0

0 0 0

0 0 0 0 0 0 0

0 0

0

0 0 0 0 0 0 0 0 0

0

0

0 0 0

0 0 0

0 0 0 0 0 0 0

0 0

44,805

1,200 1,500 1,400

840 150 200

1,250 450

1,470

658

1,073

1,000 679 241

450 939

67

570 4,323

483 426 735 909 380

1,425 575

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Page 62: Executive TEIS - Capital Projects System

Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

Q - Traffic Operations Capital 197 3,306 17,600 13,148 10,556 0 0 0 0 0 0 44,805

Q3 - Special Advanced Technology Projects 197 3,306 17,600 13,148 10,556 0 0 0 0 0 0 44,805

609047Q I-90/Freeway/Arterial Integrated Corridor Management 2019 - 2021

0 125 775 0 0 0 0 0 0 0 0 900

609048Q I-90/Freeway/Arterial Integrated Corridor Management 2025-2027

0 0 0 30 1,220 0 0 0 0 0 0 1,250

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W1 - Terminal Construction 328,523 231,897 235,825 162,891 199,603 160,686 163,640 107,158 106,916 94,456 0 1,791,587

903350A SR 20 Spur/Anacortes Trm Slip 1 - Timber Trestle Replacement

0 0 1,546 3,723 14,124 0 0 0 0 0 0 19,393

903351A SR 20 Spur/Anacortes Trm Slip 2 - Timber Trestle Replacement

0 0 0 524 1,395 12,537 284 0 0 0 0 14,739

903371A SR 20 Spur/Anacortes Trm - DHS/CBP Compound Canopies Replacement

0 0 2,111 0 0 0 0 0 0 0 0 2,111

903385A SR 20 Spur/Anacortes Trm - Tollbooth Replacement 0 240 4,007 0 0 0 0 0 0 0 0 4,247 903392A SR 20 Spur/Anacortes Trm-Maritime Security

Infrastructure Preservation 0 311 96 0 0 0 0 0 0 0 0 407

903399A SR 20 Spur/Anacortes Trm - Future Preservation Placeholder

0 0 0 0 0 10,730 5,754 11,277 10,063 13,753 0 51,578

903427A SR 305/Bainbridge Island Trm - Toll Booths 1 - 4 & Upland Paving

0 0 0 347 2,244 0 0 0 0 0 0 2,591

903472A SR 305/Bainbridge Island Trm - Overhead Loading Cab Rehabilitation

901 939 7,389 0 0 0 0 0 0 0 0 9,230

903480A SR 305/Bainbridge Island Trm - NE Parking Lot Pavement Rehabilitation

0 0 2,942 150 0 0 0 0 0 0 0 3,092

903481A SR 305/Bainbridge Island Trm OHL - Pedestrian Fixed Walkway Replacement

1,514 2,190 18,628 0 0 0 0 0 0 0 0 22,332

903499A SR 305/Bainbridge Island Trm - Future Preservation Placeholder

0 0 0 7,358 8,689 5,586 2,358 11,375 17,510 8,619 0 61,494

903534A SR 304/Bremerton Trm Slips 1 & 2 - Vehicle Transfer Span Replacement

0 0 2,155 15,999 6,067 0 0 0 0 0 0 24,221

903535A SR 304/Bremerton Trm Slips 1 & 2 - Dolphin Replacement

0 76 1,185 3,560 0 0 0 0 0 0 0 4,820

903542A SR 304/Bremerton Trm Slip 2 - Left Inner Dolphin Replacement

0 0 18 67 1,053 0 0 0 0 0 0 1,138

903544A SR 304/Bremerton Trm - Illumination System Rebuild 0 0 0 121 0 0 0 0 0 0 0 121

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W1 - Terminal Construction 328,523 231,897 235,825 162,891 199,603 160,686 163,640 107,158 106,916 94,456 0 1,791,587

903545A SR 304/Bremerton Trm - Slip 1 Transfer Span Elec/Mech Systems

0 0 0 766 4,231 0 0 0 0 0 0 4,997

903599A SR 304/Bremerton Trm - Future Preservation Placeholder

0 0 0 3,349 0 0 6,231 1,822 5,960 2,242 0 19,603

903619A SR 525/Clinton Trm - Passenger Overhead Loading Improvement

0 0 0 1,336 3,555 19,588 5,363 0 0 0 0 29,842

903631A SR 525/Ferry Dock Rd - Passenger Drop-Off & ADA Improvements

2,227 1,564 321 0 0 0 0 0 0 0 0 4,112

903632A SR 525/Clinton Trm - Park and Ride Lot Expansion 0 0 0 396 3,757 0 0 0 0 0 0 4,153 903634A SR 525/Clinton Trm - Pedestrian Sidewalk

Enhancements 0 16 9 0 0 0 0 0 0 0 0 25

903636A SR 525/Clinton Trm Trestle and Traffic Lane Paving 0 0 0 362 1,878 0 0 0 0 0 0 2,240 903699A SR 525/Clinton Trm - Future Preservation Placeholder 0 0 0 4,519 1,284 1,334 17,731 0 12,394 1,372 0 38,633 903727A SR 305/Eagle Hbr Maint Facility Slip E - Timber

Wingwall Replacement 0 0 0 109 552 1,891 0 0 0 0 0 2,552

903728A SR 305/Eagle Hbr Maint Facility Tie-up Slips - Wing Dolphin Replacement

0 0 0 242 2,706 0 0 0 0 0 0 2,948

903731A SR 305/Eagle Hbr Maint Facility - Welding Shop Building Replacement

0 0 371 842 0 0 0 0 0 0 0 1,213

903734A SR 305/Eagle Hbr Maint. Fac. Slip F - Drive-on Tie-up Slip Improvement

206 687 6,033 592 0 0 0 0 0 0 0 7,518

903735A SR 305/Eagle Hbr Maint Facility - Automatic Transfer Switch Upgrade

0 0 0 799 3,236 7,909 0 0 0 0 0 11,943

903799A SR 305/Eagle Hbr Maint Facility - Future Preservation Placeholder

0 0 0 8,486 9,639 1,836 3,235 20,554 353 2,339 0 46,444

903818A SR 104/Edmonds Trm - Unocal Property Environmental Monitoring

341 120 411 0 0 0 0 0 0 0 0 872

903832A SR 104/Edmonds Trm - Tollbooth Replacement 0 0 0 73 421 0 0 0 0 0 0 494 903839A SR 104/Edmonds Trm Vic - LRP Multimodal

Connections Improvements 0 0 0 0 0 0 26,000 0 0 0 0 26,000

903844A SR 104/Edmonds Trm - Trestle & Transfer Span Replacement

0 0 0 3,910 4,664 29,861 0 0 0 0 0 38,435

903847A SR 104/Edmonds Trm - Tower Replacement 0 0 0 500 2,277 0 0 0 0 0 0 2,777 903899A SR 104/Edmonds Trm - Future Preservation Placeholder 0 0 0 6,628 0 9,765 0 0 3,991 13,257 0 33,640

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W1 - Terminal Construction 328,523 231,897 235,825 162,891 199,603 160,686 163,640 107,158 106,916 94,456 0 1,791,587

903912A SR 160/Fauntleroy Trm - Trestle & Transfer Span Replacement

43 1,339 9,351 12,105 70,016 1,009 0 0 0 0 0 93,862

903913A SR 160/Fauntleroy Trm - Maritime Security Upgrades 0 0 270 0 0 0 0 0 0 0 0 270 903999A SR 160/Fauntleroy Trm - Future Preservation

Placeholder 0 0 0 2,279 0 0 8,453 3,754 399 0 0 14,885

904010A SR 20 Spur/Friday Harbor Trm - Maritime Security Upgrades

0 0 0 285 0 0 0 0 0 0 0 285

904011A SR 20 Spur/Friday Harbor Trm - Visual Paging System Improvement

0 0 250 0 0 0 0 0 0 0 0 250

904036A SR 20 Spur/Friday Harbor Trm - Crew Living Quarters Bldg Replacement

0 0 0 346 0 0 0 0 0 0 0 346

904037A SR 20 Spur/Friday Harbor Trm Slip 1 - Bridge Seat Rehabilitation

0 0 500 1,099 0 0 0 0 0 0 0 1,599

904099A SR 20 Spur/Friday Harbor Trm - Future Preservation Placeholder

0 0 0 0 1,159 0 1,062 4,776 6,071 6,207 0 19,274

904110A SR 20/Coupeville Trm - Maritime Security Upgrades 0 0 264 0 0 0 0 0 0 0 0 264 904129A SR 20/Coupeville Trm - Timber Dolphin Replacement 10 0 0 151 736 2,543 0 0 0 0 0 3,440 904141A SR 20/Coupeville Trm - Agent's Office 0 93 244 0 0 0 0 0 0 0 0 337 904143A SR 20/Coupeville Trm - Slip 1 Transfer Span Mech &

Elect 0 0 0 994 3,519 0 0 0 0 0 0 4,513

904144A SR 20/Coupeville - Toll Booth 2 0 0 0 0 71 273 1 0 0 0 0 345 904199A SR 20/Coupeville Trm - Future Preservation Placeholder 0 0 0 0 0 67 6,650 1,030 0 1,649 0 9,396 904244A SR 104/Kingston Trm Holding Area - Restroom

Building Replacement 0 0 0 1,086 0 0 0 0 0 0 0 1,086

904262A SR 104/Kingston Trm Slip 1/2 Seismic Retrofit/Trestle Approach Imp

0 150 3,491 13,385 0 0 0 0 0 0 0 17,026

904263A SR 104/Kingston Trm - Slip 1/2 OHL Elect & Mech Systems

0 0 0 6,663 0 0 0 0 0 0 0 6,663

904264A SR 104/Kingston Trm- Hazmat and Storage Building 1, 2, and 3

0 0 0 163 0 0 0 0 0 0 0 163

904265A SR 104/Kingston Trm-Gangway-Bridge Seat & Tower Retrofit - Elect & Mech

0 0 0 0 820 0 0 0 0 0 0 820

904266A SR 104/Kingston Trm - Slips 1 & 2 Wingwalls 0 0 0 0 1,469 5,652 0 0 0 0 0 7,122 904299A SR 104/Kingston Trm - Future Preservation Placeholder 0 0 0 8,333 0 0 8,161 13,971 10,938 9,141 0 50,544

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W1 - Terminal Construction 328,523 231,897 235,825 162,891 199,603 160,686 163,640 107,158 106,916 94,456 0 1,791,587

904314A SR 20 Spur/Lopez Island Trm - Trestle Retrofit & Transfer Span Rehab

0 0 428 9,071 0 0 0 0 0 0 0 9,499

904399A SR 20 Spur/Lopez Island Trm - Future Preservation Placeholder

0 0 0 0 0 0 0 1,644 6,440 8,651 0 16,734

904433A SR 525/Mukilteo Trm (Proviso) - Multimodal Ferry Terminal Relocation

102,700 83,563 867 58 0 0 0 0 0 0 0 187,187

904510A SR 20 Spur/Orcas Island Trm - Visual Paging System Improvements

0 0 250 0 0 0 0 0 0 0 0 250

904511A SR 20 Spur/Orcas Island Trm - Timber Trestle Replacement

0 0 0 213 975 2,950 0 0 0 0 0 4,138

904530A SR 20 Spur/Orcas Island Trm - Vehicle Transfer Span Rehabilitation

0 0 595 1,375 0 0 0 0 0 0 0 1,970

904533A SR 20 Spur/Orcas Island Trm - ADA Compliance Improvements Phase 2

8 45 740 0 0 0 0 0 0 0 0 793

904599A SR 20 Spur/Orcas Island Trm - Future Preservation Placeholder

0 0 0 0 0 524 4,875 1,736 0 263 0 7,397

904610A SR 163/Point Defiance Trm - Maritime Security Upgrades

0 0 0 245 0 0 0 0 0 0 0 245

904611A SR 163/Point Defiance Trm - Timber Trestle & Trm Bldg Replacement

0 0 0 273 1,385 4,279 0 0 0 0 0 5,937

904618A SR 163/Point Defiance Trm - Toll Booth 1 0 0 0 72 276 0 0 0 0 0 0 348 904699A SR 163/Point Defiance Trm - Future Preservation

Placeholder 0 0 0 0 1,171 0 3,333 1,467 0 0 0 5,972

904710A SR 20/Port Townsend Trm - Maritime Security Upgrades

0 0 292 0 0 0 0 0 0 0 0 292

904732A SR 20/Port Townsend Trm Slip 2 - Vehicle Transfer Span Replacement

0 0 0 42 1,274 1,135 13,590 0 0 0 0 16,041

904735A SR 20/Port Townsend Trm Slip 2 - Timber Dolphin Replacement

0 0 0 113 529 1,988 0 0 0 0 0 2,629

904741A SR 20/Port Townsend - Toll Booth 2, Hazmat & Storage Building Buildings

0 0 0 0 102 404 2 0 0 0 0 508

904799A SR 20/Port Townsend Trm - Future Preservation Placeholder

0 0 0 669 0 25 0 234 0 1,497 0 2,425

904835X SR 99/Seattle Trm - Marion St Pedestrian Bridge (WSF PIN)

0 0 800 0 0 0 0 0 0 0 0 800

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W1 - Terminal Construction 328,523 231,897 235,825 162,891 199,603 160,686 163,640 107,158 106,916 94,456 0 1,791,587

904838A SR 519/Seattle Trm Slip 2 - Vehicle Transfer Span Rehabilitation

0 0 85 263 1,969 545 0 0 0 0 0 2,862

904841A SR 519/Seattle Trm - Maritime Security Upgrades 0 0 52 0 0 0 0 0 0 0 0 52 904842A SR 519/Seattle Trm Slip 2 - Passenger Overhead

Loading Replacement 0 0 361 1,121 8,220 2,276 0 0 0 0 0 11,978

904843A SR 519/Seattle Trm Slip 3 - OHL & Transfer Span Replacement

13,334 6,541 0 0 0 0 0 0 0 0 0 19,875

904858A SR 519/Seattle Trm - Terminal Bldg & N. Trestle Replacement

179,280 114,110 122,110 3,491 0 0 0 0 0 0 0 418,991

904875A SR 519/Seattle Trm Slip 1 - Overhead Loading Rehabilitation

0 0 0 305 732 3,431 0 0 0 0 0 4,468

904877A SR 519/Seattle Trm - Electrical Connection for Hybrid 0 710 7,193 0 0 0 0 0 0 0 0 7,903 904899A SR 519/Seattle Trm - Future Preservation Placeholder 0 0 0 2,903 4,131 10,021 6,593 3,048 12,019 7,532 0 46,248 904927A SR 20 Spur/Shaw Island Trm - Trestle Replacement 0 0 0 386 1,751 0 0 0 0 0 0 2,137 904999A SR 20 Spur/Shaw Island Trm - Future Preservation

Placeholder 0 0 0 0 0 0 1,061 158 5,120 1,165 0 7,503

905003A SR 160/Southworth Trm - Timber Trestle & Trm Bldg Replacement

986 1,398 10,896 6,217 2,893 0 0 0 0 0 0 22,390

905004A SR 160/Southworth Trm - Maritime Security Upgrades 0 0 275 0 0 0 0 0 0 0 0 275 905099A SR 160/Southworth Trm - Future Preservation

Placeholder 0 0 0 0 0 0 6,961 11,057 634 652 0 19,305

905104A SR 163/Tahlequah Trm - Timber Trestle Replacement 0 0 0 0 870 730 10,731 0 0 0 0 12,331 905105A SR 163/Tahlequah Trm - Maritime Security Upgrades 0 0 0 77 0 0 0 0 0 0 0 77 905107A SR 163/Tahlequah Trm - Shoreline Slope Stabilization 57 251 639 0 0 0 0 0 0 0 0 946 905120A SR 163/Tahlequah Trm - Facility ADA Compliance

Improvements 11 105 356 0 0 0 0 0 0 0 0 472

905124A SR 163/Tahlequah Trm - BridgeSeat Replacement 0 0 0 204 932 0 0 0 0 0 0 1,137 905199A SR 163/Tahlequah Trm - Future Preservation

Placeholder 0 0 0 0 0 0 3,309 1,687 8,533 5,255 0 18,785

905205A SR 160/Vashon Trm - Maritime Security Upgrades 0 0 277 0 0 0 0 0 0 0 0 277 905231A SR 160/Vashon Trm - Building Renovation 0 0 44 191 0 0 0 0 0 0 0 235 905240A SR 160/Vashon Trm Slip 3 - Timber Outer Dolphin

Replacement 0 0 81 580 931 0 0 0 0 0 0 1,591

905242A SR 160/Vashon Trm Slip 2 - Vehicle Transfer Span Rehabilitation

16 101 739 1,659 0 0 0 0 0 0 0 2,515

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W1 - Terminal Construction 328,523 231,897 235,825 162,891 199,603 160,686 163,640 107,158 106,916 94,456 0 1,791,587

905299A SR 160/Vashon Trm - Future Preservation Placeholder 0 0 0 2,959 5,763 3,396 3,115 2,246 691 4,762 0 22,933 998602A WSF/IT Terminal Telecommunications 0 500 275 0 0 0 0 0 0 0 0 775 998603A WSF/Systemwide - Ladder Safety 0 0 222 0 0 0 0 0 0 0 0 222 998604A WSF/IT EFS Preservation 0 483 128 0 0 0 0 0 0 0 0 611 998607A Computerized Maintenance Management System

(CMMS) Transition 0 0 620 136 0 0 0 0 0 0 0 756

998608A WSF Systemwide - TWIC Security Access Control System

0 0 796 0 0 0 0 0 0 0 0 796

998901A DPS/Trm Project Support - Terminal Engineering Project Controls

5,754 1,240 1,579 0 0 0 0 0 0 0 0 8,572

998901B DPS/Trm Project Support - Terminal Engineering Technical Support

606 259 296 0 0 0 0 0 0 0 0 1,160

998901C DPS/Trm Project Support - Terminal Program Planning & Design Standards

1,547 346 487 0 0 0 0 0 0 0 0 2,379

998901D DPS/Trm Project Support - Terminal Engineering Studies

1,771 563 294 0 0 0 0 0 0 0 0 2,629

998901E DPS/Trm Project Support - Regulatory Compliance & Inspections

7,686 2,125 2,224 0 0 0 0 0 0 0 0 12,034

998901F DPS/Trm Project Support - TE Supervision, Office Support & Supplies

8,261 2,239 2,588 0 0 0 0 0 0 0 0 13,088

998901G DPS/Terminal Project Support - Out Biennia Placeholder 0 0 0 8,521 9,295 9,697 10,096 10,497 0 0 0 48,105 998901H DPS/Trm Project Support - PMRS/Primavera

Implementation 1,264 348 315 0 0 0 0 0 0 0 0 1,928

998901I DPS/Trm Project Support - Primavera/PMRS Out Biennia Placeholder

0 0 361 375 0 0 0 0 0 0 0 736

998901K Terminal Energy Efficiency Project - Ameresco 0 528 1,915 3 0 0 0 0 0 0 0 2,446 998901M WSF/Administrative Support (Allocated to W1) - Out

Biennia Placeholder 0 7,462 4,984 2,681 2,242 2,165 4,402 3,383 0 0 0 27,319

998926A WSF/Systemwide Terminal Security - Preservation 0 0 900 2,870 384 2,346 96 1,442 5,800 6,100 0 19,938 998926B WSF/Systemwide Terminals - Maritime Security

Infrastructure Preservation 0 0 524 0 0 0 0 0 0 0 0 524

998949C WSF Systemwide - ORCA Participation in Regional Program

0 1,255 2,245 0 0 0 0 0 0 0 0 3,500

998950A WSF/Systemwide - Ferry Vessel and Terminal Preservation

0 0 6,400 4,171 4,216 4,193 4,193 0 0 0 0 23,173

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W2 - Vessel Construction 168,909 38,451 333,094 182,313 112,687 14,052 12,423 14,067 5,230 0 0 881,225

981010I MV Spokane 21-23 Biennium Preservation (Commercial Shipyard)

0 36 79 0 0 0 0 0 0 0 0 115

981010J MV Spokane 21-23 Biennium Minor Preservation Projects

0 0 45 0 0 0 0 0 0 0 0 45

981010K MV Spokane 23-25 Biennium Preservation (Commercial Shipyard)

0 0 0 18,258 0 0 0 0 0 0 0 18,258

981010L MV Spokane 23-25 Biennium Minor Preservation Projects

0 0 0 2,257 0 0 0 0 0 0 0 2,257

981010M MV Spokane 25-27 Biennium Preservation (Commercial Shipyard)

0 0 0 0 5,549 0 0 0 0 0 0 5,549

981010N MV Spokane 25-27 Biennium Minor Preservation Projects

0 0 0 0 685 0 0 0 0 0 0 685

981010O MV Spokane (21-23) Propulsion Control System Preservation

0 169 5,319 0 0 0 0 0 0 0 0 5,488

981011J MV Spokane 21-23 Biennium Misc Improvements 0 0 46 0 0 0 0 0 0 0 0 46 981011K MV Spokane 23-25 Biennium Misc Improvements 0 0 0 330 0 0 0 0 0 0 0 330 981011L MV Spokane 25-27 Biennium Misc Improvements 0 0 0 0 330 0 0 0 0 0 0 330 981020I MV Walla Walla 21-23 Biennium Preservation 0 154 5,308 0 0 0 0 0 0 0 0 5,462

(Commercial Shipyard) 981020J MV Walla Walla 21-23 Biennium Minor Preservation 0 0 9 0 0 0 0 0 0 0 0 9

Projects 981020K MV Walla Walla 23-25 Biennium Preservation 0 0 0 9,372 0 0 0 0 0 0 0 9,372

(Commercial Shipyard) 981020L MV Walla Walla 23-25 Biennium Minor Preservation 0 0 0 1,159 0 0 0 0 0 0 0 1,159

Projects 981020M MV Walla Walla 25-27 Biennium Preservation 0 0 0 0 4,898 0 0 0 0 0 0 4,898

(Commercial Shipyard) 981020N MV Walla Walla 25-27 Biennium Minor Preservation 0 0 0 0 607 0 0 0 0 0 0 607

Projects 981020P MV Walla Walla (21-23) Propulsion Control System

Preservation 0 10 5,478 0 0 0 0 0 0 0 0 5,488

981020Q MV Walla Walla Propulsion Control Alarm Preservation (19-21)

0 8 137 0 0 0 0 0 0 0 0 145

981021K MV Walla Walla 21-23 Biennium Misc Improvements 0 0 272 0 0 0 0 0 0 0 0 272 981021L MV Walla Walla 23-25 Biennium Misc Improvements 0 0 0 330 0 0 0 0 0 0 0 330

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W2 - Vessel Construction 168,909 38,451 333,094 182,313 112,687 14,052 12,423 14,067 5,230 0 0 881,225

981021M MV Walla Walla 25-27 Biennium Misc Improvements 0 0 0 0 330 0 0 0 0 0 0 330 981030K MV Tacoma 21-23 Preservation (Commercial Shipyard)

Part A & Part B 0 0 15,434 0 0 0 0 0 0 0 0 15,434

981030L MV Tacoma 21-23 Biennium Minor Preservation 0 0 279 0 0 0 0 0 0 0 0 279 Projects

981030M MV Tacoma 23-25 Biennium Preservation (Commercial Shipyard)

0 0 0 58 0 0 0 0 0 0 0 58

981030N MV Tacoma 23-25 Biennium Minor Preservation 0 0 0 8 0 0 0 0 0 0 0 8 Projects

981030O MV Tacoma 25-27 Biennium Preservation (Commercial Shipyard)

0 0 0 0 3,891 0 0 0 0 0 0 3,891

981030P MV Tacoma 25-27 Biennium Minor Preservation 0 0 0 0 480 0 0 0 0 0 0 480 Projects

981030S MV Tacoma Preservation (21-23) Port Security 0 0 113 0 0 0 0 0 0 0 0 113 981031M MV Tacoma 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 981031N MV Tacoma 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 981031O MV Tacoma 21-23 Biennium Misc Improvements 0 0 429 0 0 0 0 0 0 0 0 429 981040K MV Wenatchee 21-23 Biennium Minor Preservation 0 0 361 0 0 0 0 0 0 0 0 361

Projects 981040L MV Wenatchee 23-25 Biennium Preservation 0 0 0 885 0 0 0 0 0 0 0 885

(Commercial Shipyard) 981040M MV Wenatchee 23-25 Biennium Minor Preservation 0 0 0 109 0 0 0 0 0 0 0 109

Projects 981040N MV Wenatchee 25-27 Biennium Preservation 0 0 0 0 3,459 0 0 0 0 0 0 3,459

(Commercial Shipyard) 981040O MV Wenatchee 25-27 Biennium Minor Preservation 0 0 0 0 427 0 0 0 0 0 0 427

Projects 981040Q MV Wenatchee 21-23 Preservation (Commercial

Shipyard) Part A & Part B 0 0 16,488 0 0 0 0 0 0 0 0 16,488

981041O MV Wenatchee 23-25 Biennium Misc Improvements 0 0 0 330 0 0 0 0 0 0 0 330 981041P MV Wenatchee 25-27 Biennium Misc Improvements 0 0 0 0 330 0 0 0 0 0 0 330 981041Q MV Wenatchee 21-23 Biennium Misc Improvements 0 0 6 0 0 0 0 0 0 0 0 6 981050I MV Puyallup 21-23 Biennium Preservation

(Commercial Shipyard) 0 0 781 0 0 0 0 0 0 0 0 781

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W2 - Vessel Construction 168,909 38,451 333,094 182,313 112,687 14,052 12,423 14,067 5,230 0 0 881,225

981050J MV Puyallup 21-23 Biennium Minor Preservation Projects

0 0 279 0 0 0 0 0 0 0 0 279

981050K MV Puyallup 23-25 Preservation (Commercial Shipyard) Part A & Part B?

0 0 0 7,799 0 0 0 0 0 0 0 7,799

981050L MV Puyallup 23-25 Biennium Minor Preservation Projects

0 0 0 259 0 0 0 0 0 0 0 259

981050M MV Puyallup 25-27 Biennium Preservation (Commercial Shipyard)

0 0 0 0 322 0 0 0 0 0 0 322

981050N MV Puyallup 25-27 Biennium Minor Preservation Projects

0 0 0 0 39 0 0 0 0 0 0 39

981051Q MV Puyallup 21-23 Biennium Misc Improvements 0 0 2 0 0 0 0 0 0 0 0 2 981051R MV Puyallup 23-25 Biennium Misc Improvements 0 0 0 330 0 0 0 0 0 0 0 330 981051S MV Puyallup 25-27 Biennium Misc Improvements 0 0 0 0 330 0 0 0 0 0 0 330 982020J MV Kaleetan 21-23 Biennium Preservation (Commercial

Shipyard) 0 24 2,048 0 0 0 0 0 0 0 0 2,073

982020K MV Kaleetan 21-23 Biennium Minor Preservation 0 0 338 0 0 0 0 0 0 0 0 338 Projects

982020L MV Kaleetan 23-25 Biennium Preservation (Commercial Shipyard)

0 0 0 5,529 0 0 0 0 0 0 0 5,529

982020M MV Kaleetan 23-25 Biennium Minor Preservation 0 0 0 684 0 0 0 0 0 0 0 684 Projects

982020N MV Kaleetan 25-27 Biennium Preservation (Commercial Shipyard)

0 0 0 0 4,299 0 0 0 0 0 0 4,299

982020O MV Kaleetan 25-27 Biennium Minor Preservation 0 0 0 0 532 0 0 0 0 0 0 532 Projects

982021M MV Kaleetan 23-25 Biennium Misc Improvements 0 0 0 330 0 0 0 0 0 0 0 330 982021N MV Kaleetan 25-27 Biennium Misc Improvements 0 0 0 0 330 0 0 0 0 0 0 330 982021O MV Kaleetan 21-23 Biennium Misc Improvements 0 0 483 0 0 0 0 0 0 0 0 483 982030J MV Yakima Preservation (21-23) Port Security 0 0 113 0 0 0 0 0 0 0 0 113 982030K MV Yakima 23-25 Biennium Preservation (Commercial

Shipyard) 0 0 0 20,536 0 0 0 0 0 0 0 20,536

982030L MV Yakima 23-25 Biennium Minor Preservation 0 0 0 2,538 0 0 0 0 0 0 0 2,538 Projects

982030M MV Yakima 25-27 Biennium Preservation (Commercial Shipyard)

0 0 0 0 4,613 0 0 0 0 0 0 4,613

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W2 - Vessel Construction 168,909 38,451 333,094 182,313 112,687 14,052 12,423 14,067 5,230 0 0 881,225

982030N MV Yakima 25-27 Biennium Minor Preservation 0 0 0 0 571 0 0 0 0 0 0 571 Projects

982031Q MV Yakima 23-25 Biennium Misc Improvements 0 0 0 366 0 0 0 0 0 0 0 366 982031R MV Yakima 25-27 Biennium Misc Improvements 0 0 0 0 320 0 0 0 0 0 0 320 983010G MV Issaquah Preservation (19-21) 0 3,095 1,246 0 0 0 0 0 0 0 0 4,340 983010I MV Issaquah 21-23 Biennium Preservation (Commercial

Shipyard) 0 0 1,155 0 0 0 0 0 0 0 0 1,155

983010J MV Issaquah 21-23 Biennium Minor Preservation Projects

0 325 7,454 0 0 0 0 0 0 0 0 7,779

983010K MV Issaquah 23-25 Biennium Preservation (Commercial Shipyard)

0 0 0 4,330 0 0 0 0 0 0 0 4,330

983010L MV Issaquah 23-25 Biennium Minor Preservation Projects

0 0 0 536 0 0 0 0 0 0 0 536

983010M MV Issaquah 25-27 Biennium Preservation (Commercial Shipyard)

0 0 0 0 1,588 0 0 0 0 0 0 1,588

983010N MV Issaquah 25-27 Biennium Minor Preservation Projects

0 0 0 0 197 0 0 0 0 0 0 197

983011J MV Issaquah 21-23 Biennium Misc Improvements 0 0 41 0 0 0 0 0 0 0 0 41 983011K MV Issaquah 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 983011L MV Issaquah 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 983011N MV Issaquah 21-23 Improvement-Minor Diesel Energy

Efficiency Propellers 0 0 599 0 0 0 0 0 0 0 0 599

983020I MV Kittitas 21-23 Biennium Preservation (Commercial Shipyard)

0 0 6,557 0 0 0 0 0 0 0 0 6,557

983020J MV Kittitas 21-23 Biennium Minor Preservation 0 0 384 0 0 0 0 0 0 0 0 384 Projects

983020K MV Kittitas 23-25 Biennium Preservation (Commercial Shipyard)

0 0 0 12,172 0 0 0 0 0 0 0 12,172

983020L MV Kittitas 23-25 Biennium Minor Preservation 0 0 0 2,209 0 0 0 0 0 0 0 2,209 Projects

983020M MV Kittitas 25-27 Biennium Preservation (Commercial Shipyard)

0 0 0 0 4,253 0 0 0 0 0 0 4,253

983020N MV Kittitas 25-27 Biennium Minor Preservation 0 0 0 0 515 0 0 0 0 0 0 515 Projects

983021L MV Kittitas 23-25 Biennium Misc Improvements 0 0 0 294 0 0 0 0 0 0 0 294

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W2 - Vessel Construction 168,909 38,451 333,094 182,313 112,687 14,052 12,423 14,067 5,230 0 0 881,225

983021M MV Kittitas 25-27 Biennium Misc Improvements 0 0 0 0 33 0 0 0 0 0 0 33 983021O MV Kittitas 21-23 Biennium Misc Improvements 0 0 54 0 0 0 0 0 0 0 0 54 983021P MV Kittitas 21-23 Improvement-Minor Diesel Energy

Efficiency Propellers 0 0 599 0 0 0 0 0 0 0 0 599

983030J MV Kitsap 21-23 Biennium Minor Preservation Projects 0 0 732 0 0 0 0 0 0 0 0 732 983030K MV Kitsap 23-25 Biennium Preservation (Commercial

Shipyard) 0 0 0 9,521 0 0 0 0 0 0 0 9,521

983030L MV Kitsap 23-25 Biennium Minor Preservation Projects 0 0 0 1,177 0 0 0 0 0 0 0 1,177 983030M MV Kitsap 25-27 Biennium Preservation (Commercial

Shipyard) 0 0 0 0 2,703 0 0 0 0 0 0 2,703

983030N MV Kitsap 25-27 Biennium Minor Preservation Projects 0 0 0 0 335 0 0 0 0 0 0 335 983030O MV Kitsap 21-23 Biennium Preservation (Commercial

Shipyard) 0 0 4,776 0 0 0 0 0 0 0 0 4,776

983031L MV Kitsap 21-23 Biennium Misc Improvements 0 0 38 0 0 0 0 0 0 0 0 38 983031M MV Kitsap 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 983031N MV Kitsap 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 983031P MV Kitsap 21-23 Improvement-Minor Diesel Energy

Efficiency Propellers 0 0 599 0 0 0 0 0 0 0 0 599

983040K MV Cathlamet 21-23 Biennium Preservation 0 32 3,771 0 0 0 0 0 0 0 0 3,803 (Commercial Shipyard)

983040L MV Cathlamet 21-23 Biennium Minor Preservation 0 0 414 0 0 0 0 0 0 0 0 414 Projects

983040M MV Cathlamet 23-25 Biennium Preservation 0 0 0 3,518 0 0 0 0 0 0 0 3,518 (Commercial Shipyard)

983040N MV Cathlamet 23-25 Biennium Minor Preservation 0 0 0 435 0 0 0 0 0 0 0 435 Projects

983040O MV Cathlamet 25-27 Biennium Preservation 0 0 0 0 2,560 0 0 0 0 0 0 2,560 (Commercial Shipyard)

983040P MV Cathlamet 25-27 Biennium Minor Preservation 0 0 0 0 316 0 0 0 0 0 0 316 Projects

983041J MV Cathlamet 21-23 Biennium Misc Improvements 0 0 32 0 0 0 0 0 0 0 0 32 983041K MV Cathlamet 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 983041L MV Cathlamet 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 983041N MV Cathlamet 21-23 Improvement-Minor Diesel Energy

Efficiency Propellers 0 0 599 0 0 0 0 0 0 0 0 599

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W2 - Vessel Construction 168,909 38,451 333,094 182,313 112,687 14,052 12,423 14,067 5,230 0 0 881,225

983050J MV Chelan 21-23 Biennium Preservation (Commercial Shipyard)

0 15 6,653 0 0 0 0 0 0 0 0 6,668

983050K MV Chelan 21-23 Biennium Minor Preservation Projects 0 0 3,349 0 0 0 0 0 0 0 0 3,349 983050L MV Chelan 23-25 Biennium Preservation (Commercial

Shipyard) 0 0 0 8,503 0 0 0 0 0 0 0 8,503

983050M MV Chelan 23-25 Biennium Minor Preservation Projects 0 0 0 1,051 0 0 0 0 0 0 0 1,051 983050N MV Chelan 25-27 Biennium Preservation (Commercial

Shipyard) 0 0 0 0 16,117 0 0 0 0 0 0 16,117

983050O MV Chelan 25-27 Biennium Minor Preservation Projects 0 0 0 0 1,991 0 0 0 0 0 0 1,991 983051J MV Chelan 21-23 Biennium Misc Improvements 0 0 54 0 0 0 0 0 0 0 0 54 983051K MV Chelan 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 983051L MV Chelan 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 983060J MV Sealth 21-23 Biennium Minor Preservation Projects 0 0 3,670 0 0 0 0 0 0 0 0 3,670 983060K MV Sealth 23-25 Biennium Preservation (Commercial

Shipyard) 0 0 0 5,484 0 0 0 0 0 0 0 5,484

983060L MV Sealth 23-25 Biennium Minor Preservation Projects 0 0 0 677 0 0 0 0 0 0 0 677 983060M MV Sealth 25-27 Biennium Preservation (Commercial

Shipyard) 0 0 0 0 12,341 0 0 0 0 0 0 12,341

983060N MV Sealth 25-27 Biennium Minor Preservation Projects 0 0 0 0 1,525 0 0 0 0 0 0 1,525 983060P MV Sealth 21-23 Biennium Preservation (Commercial

Shipyard) 0 53 3,401 0 0 0 0 0 0 0 0 3,453

983061N MV Sealth 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 983061O MV Sealth 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 983061P MV Sealth 21-23 Biennium Misc Improvements 0 0 497 0 0 0 0 0 0 0 0 497 983061R MV Sealth 21-23 Improvement-Minor Diesel Energy

Efficiency Propellers 0 0 599 0 0 0 0 0 0 0 0 599

984031J MV Tillikum 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 984031K MV Tillikum 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 990020E MV Tokitae 21-23 Biennium Preservation (Commercial

Shipyard) 0 4 1,469 0 0 0 0 0 0 0 0 1,473

990020F MV Tokitae 21-23 Biennium Minor Preservation 0 0 143 0 0 0 0 0 0 0 0 143 Projects

990020G MV Tokitae 23-25 Biennium Preservation (Commercial Shipyard)

0 0 0 1,364 0 0 0 0 0 0 0 1,364

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2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W2 - Vessel Construction 168,909 38,451 333,094 182,313 112,687 14,052 12,423 14,067 5,230 0 0 881,225

990020H MV Tokitae 23-25 Biennium Minor Preservation 0 0 0 152 0 0 0 0 0 0 0 152 Projects

990020J MV Tokitae 25-27 Biennium Preservation (Commercial Shipyard)

0 0 0 0 1,368 0 0 0 0 0 0 1,368

990020K MV Tokitae 25-27 Biennium Minor Preservation 0 0 0 0 152 0 0 0 0 0 0 152 Projects

990030F MV Samish 21-23 Biennium Preservation (Commercial Shipyard)

0 0 2,012 0 0 0 0 0 0 0 0 2,012

990030G MV Samish 21-23 Biennium Minor Preservation 0 0 144 0 0 0 0 0 0 0 0 144 Projects

990030H MV Samish 23-25 Biennium Preservation (Commercial Shipyard)

0 0 0 6,928 0 0 0 0 0 0 0 6,928

990030I MV Samish 23-25 Biennium Minor Preservation 0 0 0 778 0 0 0 0 0 0 0 778 Projects

990030J MV Samish 25-27 Biennium Preservation (Commercial Shipyard)

0 0 0 0 2,003 0 0 0 0 0 0 2,003

990030K MV Samish 25-27 Biennium Minor Preservation 0 0 0 0 223 0 0 0 0 0 0 223 Projects

990040F MV Chimacum 21-23 Biennium Preservation 0 8 1,515 0 0 0 0 0 0 0 0 1,522 (Commercial Shipyard)

990040G MV Chimacum 21-23 Biennium Minor Preservation 0 0 55 0 0 0 0 0 0 0 0 55 Projects

990040H MV Chimacum 23-25 Biennium Preservation 0 0 0 204 0 0 0 0 0 0 0 204 (Commercial Shipyard)

990040I MV Chimacum 23-25 Biennium Minor Preservation 0 0 0 23 0 0 0 0 0 0 0 23 Projects

990040J MV Chimacum 25-27 Biennium Preservation 0 0 0 0 8,489 0 0 0 0 0 0 8,489 (Commercial Shipyard)

990040K MV Chimacum 25-27 Biennium Minor Preservation 0 0 0 0 943 0 0 0 0 0 0 943 Projects

990041D MV Chimacum 21-23 Biennium Misc Improvements 0 0 15 0 0 0 0 0 0 0 0 15 990050A #4 - 144-Auto Ferry 122,776 75 0 0 0 0 0 0 0 0 0 122,851 990050D MV Suquamish 21-23 Biennium Preservation

(Commercial Shipyard) 0 35 1,307 0 0 0 0 0 0 0 0 1,342

990051B MV Suquamish 21-23 Biennium Misc Improvements 0 0 671 0 0 0 0 0 0 0 0 671 990060A #5 - 144 Hybrid Electric - Auto Ferry 0 13,335 174,486 30,179 0 0 0 0 0 0 0 218,000

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Executive TEIS - Capital Projects System Project Listing

2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W2 - Vessel Construction 168,909 38,451 333,094 182,313 112,687 14,052 12,423 14,067 5,230 0 0 881,225

992010I MV Chetzemoka 21-23 Biennium Preservation 0 0 2,706 0 0 0 0 0 0 0 0 2,706 (Commercial Shipyard)

992010J MV Chetzemoka 21-23 Biennium Minor Preservation 0 0 681 0 0 0 0 0 0 0 0 681 Projects

992010K MV Chetzemoka 23-25 Biennium Preservation 0 0 0 73 0 0 0 0 0 0 0 73 (Commercial Shipyard)

992010L MV Chetzemoka 23-25 Biennium Minor Preservation 0 0 0 9 0 0 0 0 0 0 0 9 Projects

992010M MV Chetzemoka 25-27 Biennium Preservation 0 0 0 0 4,345 0 0 0 0 0 0 4,345 (Commercial Shipyard)

992010N MV Chetzemoka 25-27 Biennium Minor Preservation 0 0 0 0 537 0 0 0 0 0 0 537 Projects

992011K MV Chetzemoka 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 992011L MV Chetzemoka 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 992011M MV Chetzemoka 21-23 Biennium Misc Improvements 0 0 24 0 0 0 0 0 0 0 0 24 992020I MV Salish 21-23 Biennium Preservation (Commercial

Shipyard) 0 0 1,659 0 0 0 0 0 0 0 0 1,659

992020J MV Salish 21-23 Biennium Minor Preservation Projects 0 0 461 0 0 0 0 0 0 0 0 461 992020K MV Salish 23-25 Biennium Preservation (Commercial

Shipyard) 0 0 0 2,163 0 0 0 0 0 0 0 2,163

992020L MV Salish 23-25 Biennium Minor Preservation Projects 0 0 0 267 0 0 0 0 0 0 0 267 992020M MV Salish 25-27 Biennium Preservation (Commercial

Shipyard) 0 0 0 0 859 0 0 0 0 0 0 859

992020N MV Salish 25-27 Biennium Minor Preservation Projects 0 0 0 0 107 0 0 0 0 0 0 107 992021K MV Salish 21-23 Biennium Misc Improvements 0 0 12 0 0 0 0 0 0 0 0 12 992021L MV Salish 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 992021M MV Salish 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 992030I MV Kennewick 21-23 Biennium Preservation 0 13 2,740 0 0 0 0 0 0 0 0 2,754

(Commercial Shipyard) 992030J MV Kennewick 21-23 Biennium Minor Preservation 0 0 763 0 0 0 0 0 0 0 0 763

Projects 992030K MV Kennewick 23-25 Biennium Preservation 0 0 0 2,309 0 0 0 0 0 0 0 2,309

(Commercial Shipyard) 992030L MV Kennewick 23-25 Biennium Minor Preservation 0 0 0 285 0 0 0 0 0 0 0 285

Projects

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2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

W - WSF Construction 512,439 270,910 573,757 350,204 317,290 179,738 181,063 126,225 112,146 94,456 0 2,718,219

W2 - Vessel Construction 168,909 38,451 333,094 182,313 112,687 14,052 12,423 14,067 5,230 0 0 881,225

992030M MV Kennewick 25-27 Biennium Preservation 0 0 0 0 139 0 0 0 0 0 0 139 (Commercial Shipyard)

992030N MV Kennewick 25-27 Biennium Minor Preservation 0 0 0 0 17 0 0 0 0 0 0 17 Projects

992031J MV Kennewick 23-25 Biennium Misc Improvements 0 0 0 329 0 0 0 0 0 0 0 329 992031K MV Kennewick 25-27 Biennium Misc Improvements 0 0 0 0 329 0 0 0 0 0 0 329 992031L MV Kennewick 21-23 Biennium Misc Improvements 0 0 26 0 0 0 0 0 0 0 0 26 998951A WSF/Administrative Support (Allocated to W2) 35,470 3,172 5,296 7,984 8,832 9,331 7,534 9,008 0 0 0 86,627 998951B Vessel Project Support 10,663 5,111 4,210 4,388 4,567 4,721 4,889 5,059 5,230 0 0 48,838 998951J Jumbo Mark II Hybrid Conversion Part B #1 0 12,753 28,524 0 0 0 0 0 0 0 0 41,277 998951T Computerized Maintenance Management System

(CMMS) Transition 0 0 2,479 543 0 0 0 0 0 0 0 3,022

998951U Vessels Cyber Security 0 18 432 0 0 0 0 0 0 0 0 450 998951V Globe Fleetwatch Application and AIS Replacement 0 6 144 0 0 0 0 0 0 0 0 150

W3 - Emergency Repairs 15,007 562 4,838 5,000 5,000 5,000 5,000 5,000 0 0 0 45,407

981041T Emergency Repair - MV Wenatchee Engine Failure and Engine Room Fire

0 562 3,438 0 0 0 0 0 0 0 0 4,000

998910A Emergency Repair Future biennia (Budget) 15,007 0 1,400 5,000 5,000 5,000 5,000 5,000 0 0 0 41,407

Y - Rail 23,398 22,407 147,114 25,319 23,850 23,850 22,636 8,305 5,000 0 0 301,880

Y4 - Rail Passenger Capital 4,555 4,504 78,635 4,569 4,569 4,569 4,569 0 0 0 0 105,968

700000G Cascades Corridor Slide Prevention and Repair 4,555 575 4,569 4,569 4,569 4,569 4,569 0 0 0 0 27,973 700000H State Corridor Safety and Positive Train Control

Compliance 0 0 1,500 0 0 0 0 0 0 0 0 1,500

700002H Operational Modifications after new Service Launch 0 0 1,000 0 0 0 0 0 0 0 0 1,000 700010C Passenger Rail Equipment Replacement - Insurance 0 3,929 71,566 0 0 0 0 0 0 0 0 75,495

Y5 - Essential Rail Assistance and Banking 18,843 17,903 68,479 20,750 19,281 19,281 18,067 8,305 5,000 0 0 195,912

154800A SR 548/Bell Rd - Railroad Crossing Improvements 0 2 998 0 0 0 0 0 0 0 0 1,000 700000A Statewide - Freight Rail Investment Bank 776 0 5,089 5,000 5,000 5,000 5,000 5,000 5,000 0 0 35,865 700001A Statewide - Freight Rail Assistance Projects 0 0 5,863 2,750 2,750 2,750 2,750 2,750 0 0 0 19,613 700002A Freight Rail Assistance Projects 0 0 4,290 4,290 4,290 4,290 4,292 0 0 0 0 21,452 700100B Palouse River and Coulee City RR - Rehabilitation 8,237 766 555 555 555 555 555 555 0 0 0 12,335

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2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

Y - Rail 23,398 22,407 147,114 25,319 23,850 23,850 22,636 8,305 5,000 0 0 301,880

Y5 - Essential Rail Assistance and Banking 18,843 17,903 68,479 20,750 19,281 19,281 18,067 8,305 5,000 0 0 195,912

700201A Palouse River and Coulee City RR - Rehabilitation -New Law

949 1,519 6,686 6,686 6,686 6,686 5,470 0 0 0 0 34,682

700201B Material Procurement 751 723 0 0 0 0 0 0 0 0 0 1,474 700201E PCC - Structures 24 86 0 0 0 0 0 0 0 0 0 110 700201F PCC Crossing Rehabilitation 55 65 0 0 0 0 0 0 0 0 0 120 700612A Highline Grain LLC - PCC, CW Branch Rehab (2015

FRAP) 2,934 1,467 1,467 1,469 0 0 0 0 0 0 0 7,337

710113A Bridge 12 (Salmon Creek) Replacement 196 9 2,595 0 0 0 0 0 0 0 0 2,800 710115A Chelatchie Prairie Railroad - Railroad Tunnel 0 7 143 0 0 0 0 0 0 0 0 150

Emergency Repairs 710116A Chelatchie Prairie Railroad Roadbed Rehabilitation 0 14 1,486 0 0 0 0 0 0 0 0 1,500 724811A Port of Moses Lake 3,653 1,560 15,687 0 0 0 0 0 0 0 0 20,900 741001A Connell Rail Interchange 446 4 9,549 0 0 0 0 0 0 0 0 10,000 744204A Aberdeen US 12 Highway-Rail Separation 0 0 700 0 0 0 0 0 0 0 0 700 744210A Puget Sound & Pacific Railroad - Hoquiam Bridge

(2019 FRAP) 0 3 871 0 0 0 0 0 0 0 0 874

751033A South Kelso Railroad Crossing 822 11,678 12,500 0 0 0 0 0 0 0 0 25,000

Z - Local Programs 152,979 272,465 303,237 133,241 134,713 37,772 40,402 29,530 29,530 29,530 0 1,163,399

Z2 - Construction 45,094 137,580 117,385 40,492 47,762 0 0 0 0 0 0 388,313

0LP500Z State Infrastructure Bank 2,924 2,613 2,393 2,393 0 0 0 0 0 0 0 10,323 L1000081 Community Facilities District Improvements (Redmond) 1,726 3,274 0 0 0 0 0 0 0 0 0 5,000

L1000087 I-5/Port of Tacoma Road Interchange 2,885 10,651 8,764 0 0 0 0 0 0 0 0 22,300

L1000089 Mottman Rd Pedestrian & Street Improvements 0 0 0 1,110 6,498 0 0 0 0 0 0 7,608

L1000092 SR 99/Burlington N Overpass Replacement 2,000 0 0 0 0 0 0 0 0 0 0 2,000

L1000094 Issaquah-Fall City Road 0 3,500 1,500 0 0 0 0 0 0 0 0 5,000 L1000132 SR 163/N 46th St. to N 54th St. 2,490 11 0 0 0 0 0 0 0 0 0 2,501 L2000064 Ridgefield Rail Overpass 297 5,471 2,000 0 0 0 0 0 0 0 0 7,768 L2000065 SR 502 Main Street Project/Widening 1,794 3,065 2,841 0 0 0 0 0 0 0 0 7,700

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2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

Z - Local Programs 152,979 272,465 303,237 133,241 134,713 37,772 40,402 29,530 29,530 29,530 0 1,163,399

Z2 - Construction 45,094 137,580 117,385 40,492 47,762 0 0 0 0 0 0 388,313

L2000066 Lewis Street Bridge 1,251 7,736 17,013 0 0 0 0 0 0 0 0 26,000 L2000067 East-West Corridor Overpass and Bridge 0 0 5,799 26,989 17,256 0 0 0 0 0 0 50,044

L2000104 Covington Connector 74 13,829 10,097 0 0 0 0 0 0 0 0 24,000 L2000120 Orchard Street Connector 60 7,454 2,486 0 0 0 0 0 0 0 0 10,000 L2000132 Duportail Bridge 8,167 29,800 33 0 0 0 0 0 0 0 0 38,000 L2000133 228th & Union Pacific Grade Separation (City of Kent) 7,750 7,250 0 0 0 0 0 0 0 0 0 15,000

L2000134 41st Street Rucker Avenue Freight Corridor Phase 2 0 0 2,492 10,000 24,008 0 0 0 0 0 0 36,500

L2000136 Harbour Reach Extension 1,168 13,518 414 0 0 0 0 0 0 0 0 15,100 L2000137 Sammamish Bridge Corridor 554 6,756 10,690 0 0 0 0 0 0 0 0 18,000 L2000164 Brady Road 0 6,000 0 0 0 0 0 0 0 0 0 6,000 L2000171 35th Street Mill Creek 2,960 2,790 0 0 0 0 0 0 0 0 0 5,750 L2000181 South Lander Street 2,029 771 4,200 0 0 0 0 0 0 0 0 7,000 L2000200 28th/24th Street Sea-Tac 2,000 0 0 0 0 0 0 0 0 0 0 2,000 L2000205 I-5/Mellen Street Connector 589 3,944 3,000 0 0 0 0 0 0 0 0 7,533 L2000218 Jovita Seismic Wall 1,000 0 0 0 0 0 0 0 0 0 0 1,000 L2000274 Chelan - Traffic Improvements 0 150 150 0 0 0 0 0 0 0 0 300 L2000277 White Salmon- Courtney Road 0 750 750 0 0 0 0 0 0 0 0 1,500

L2000372 Hood River Bridge 0 0 5,000 0 0 0 0 0 0 0 0 5,000 L2220059 SR 516/Jenkins Creek to 185th Avenue - Widening 173 2,873 10,476 0 0 0 0 0 0 0 0 13,522

N52400R SR 524: 48th Ave W - 37th Ave W Widening 2,832 4,245 7,787 0 0 0 0 0 0 0 0 14,864

NEDMON SR 99 Revitalization in Edmonds 371 1,029 15,100 0 0 0 0 0 0 0 0 16,500 D T10600R Complete SR 522 Improvements-Kenmore 0 0 2,000 0 0 0 0 0 0 0 0 2,000

WLBTRST Wilburton Trestle 0 100 2,400 0 0 0 0 0 0 0 0 2,500 L

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2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

Z - Local Programs 152,979 272,465 303,237 133,241 134,713 37,772 40,402 29,530 29,530 29,530 0 1,163,399

Z8 - FMSIB Projects 3,811 6,600 31,772 28,000 28,500 0 0 0 0 0 0 98,683

3LP138F Port of Tacoma Rd Interchange Phase 3 0 0 6,333 1,200 0 0 0 0 0 0 0 7,533

6LP131F Barker Rd / BNSF Grade Separation 0 165 5,835 0 0 0 0 0 0 0 0 6,000

6LP132F Bigelow Gulch / Forker Rd Realignment 3,811 313 1,876 0 0 0 0 0 0 0 0 6,000

L1000205 Steward Rd 0 0 2,000 1,700 0 0 0 0 0 0 0 3,700 L1000206 East Marginal Way Heavy Haul Corridor Improvements 0 0 3,000 3,100 0 0 0 0 0 0 0 6,100

L1000207 Barker Rd Corridor Widening - Spokane River to SR-290

0 988 692 0 0 0 0 0 0 0 0 1,680

L1000209 Bigelow Gulch - Phase 3 0 1,134 1,136 0 0 0 0 0 0 0 0 2,270 L1000210 SR 529/I-5 Interchange Expansion 0 0 5,000 0 0 0 0 0 0 0 0 5,000

L1000211 Industrial Rail Additions 0 0 2,400 0 0 0 0 0 0 0 0 2,400 L1000212 70th Ave. E - Freight Bottleneck Relief 0 2,500 2,500 0 0 0 0 0 0 0 0 5,000

L1000214 Taylor Way Rehabilitation 0 1,500 1,000 0 0 0 0 0 0 0 0 2,500 L1000289 Future Awards 0 0 0 22,000 28,500 0 0 0 0 0 0 50,500

Z9 - Other Local Projects 104,074 128,285 154,080 64,749 58,451 37,772 40,402 29,530 29,530 29,530 0 676,403

G2000010 Cowiche Canyon Trail 114 886 1,000 0 0 0 0 0 0 0 0 2,000 G2000012 Schuster Parkway Trail 0 0 2,000 2,000 0 0 0 0 0 0 0 4,000 G2000013 SR 520 Trail Grade Separation at 40th Street 917 9,383 400 0 0 0 0 0 0 0 0 10,700

G2000015 Bay Street Pedestrian Project 539 0 2,961 0 0 0 0 0 0 0 0 3,500 G2000016 Burke-Gilman Trail Transit Access, Safety & Efficiency

Improvements 0 0 0 0 1,700 6,600 7,700 0 0 0 0 16,000

G2000017 Milton Trail Head/Interurban Trail 4 201 200 0 0 0 0 0 0 0 0 405

G2000019 Deschutes Valley Trail Connection 0 0 0 0 5,800 0 0 0 0 0 0 5,800

G2000020 Guemes Channel Trail 0 0 0 0 0 328 3,172 0 0 0 0 3,500 G2000023 Seattle Waterfront Loop Feasibility Study 0 0 0 425 75 0 0 0 0 0 0 500

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2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

Z - Local Programs 152,979 272,465 303,237 133,241 134,713 37,772 40,402 29,530 29,530 29,530 0 1,163,399

Z9 - Other Local Projects 104,074 128,285 154,080 64,749 58,451 37,772 40,402 29,530 29,530 29,530 0 676,403

G2000025 Trestle - Park & Ride - Trail 0 0 0 0 250 0 0 0 0 0 0 250 G2000026 Washington Park to Ferry Terminal - Trail 0 0 0 0 150 600 0 0 0 0 0 750

G2000048 NE 52nd Street Blvd - Cross Kirkland Corridor 0 0 0 0 372 714 0 0 0 0 0 1,086

G2000078 Redmond Ridge NE Roundabout 0 200 600 0 0 0 0 0 0 0 0 800

G2000100 Extension of Federal FAST Act Funds 0 11,679 23,732 24,794 12,574 0 0 0 0 0 0 72,779

L1000133 Lyon Creek Culvert 771 0 0 0 0 0 0 0 0 0 0 771 L1000148 SR 523 145th Street 0 6,000 19,000 0 0 0 0 0 0 0 0 25,000 L1000169 National Highway Freight Program 17,530 22,500 12,500 0 0 0 0 0 0 0 0 52,530

L1000182 SR 900-12th Ave NW Enhanced Turning Capacity 0 1,300 200 0 0 0 0 0 0 0 0 1,500

L1000193 Bronson Way Bridge - Seismic Retrofit and Painting 0 600 2,400 0 0 0 0 0 0 0 0 3,000

L1000195 Main Street Revitalization Project 0 300 60 0 0 0 0 0 0 0 0 360 L1000201 Covington Way SE Intersection Improvements 0 265 35 0 0 0 0 0 0 0 0 300

L1000224 Dupont-Steilacoom Road Improvements 0 2,000 1,900 0 0 0 0 0 0 0 0 3,900

L1000244 SR 104/ 40th Place NE Roundabout 0 100 550 0 0 0 0 0 0 0 0 650

L1000249 Clinton to Ken's Corner Trail 0 360 500 0 0 0 0 0 0 0 0 860 L1000250 I-405/ 44th Gateway Signage and Green-Scaping

Improvements 0 0 210 0 0 0 0 0 0 0 0 210

L1000260 Wallace Kneeland and Shelton Springs Road intersection improvements

0 50 600 0 0 0 0 0 0 0 0 650

L1000283 South 314th St Improvements 0 175 125 0 0 0 0 0 0 0 0 300 L1000284 Ridgefield South I-5 Access Planning 0 200 50 0 0 0 0 0 0 0 0 250

L1000285 Washougal 32nd St Underpass Design & Permitting 0 50 250 0 0 0 0 0 0 0 0 300

L1000294 Orting Pedestrian Bridge 0 0 6,000 0 0 0 0 0 0 0 0 6,000

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2021 Project Delivery Plan

Grouping: Program, SubProgram Dollars In Thousands

PIN Project Title Prior 19 - 21 21 - 23 23 - 25 25 - 27 27 - 29 29 - 31 31 - 33 33 - 35 35 - 37 Future Total

Z - Local Programs 152,979 272,465 303,237 133,241 134,713 37,772 40,402 29,530 29,530 29,530 0 1,163,399

Z9 - Other Local Projects 104,074 128,285 154,080 64,749 58,451 37,772 40,402 29,530 29,530 29,530 0 676,403

L2000188 Pedestrian and Bicycle Safety Grant Program 21,980 29,104 32,613 18,380 18,380 10,380 10,380 10,380 10,380 10,380 0 172,357

L2000189 Safe Routes to Schools Grant Program 60,150 23,867 36,741 19,150 19,150 19,150 19,150 19,150 19,150 19,150 0 254,808

L2000228 Thornton Road Overpass 1,676 13,491 4,000 0 0 0 0 0 0 0 0 19,167 L2000237 Renton Avenue Pedestrian Safety 0 150 440 0 0 0 0 0 0 0 0 590

L2000242 Centennial Trail Connector -Phase 3 37 400 63 0 0 0 0 0 0 0 0 500

L2000245 Lake Forest Park SR 104/Lyon Creek Culvert 0 500 40 0 0 0 0 0 0 0 0 540

L2000250 E Nob Hill Blvd 6 150 34 0 0 0 0 0 0 0 0 190 L2000262 Columbia River Renaissance Trail Connection 0 300 200 0 0 0 0 0 0 0 0 500

L2000268 Willis St (SR 516) and 4th Ave Roundabout 203 2,712 85 0 0 0 0 0 0 0 0 3,000

L2000328 Bingen Walnut Creek & Maple Railroad Crossing 83 292 725 0 0 0 0 0 0 0 0 1,100

L2000339 SR 303 Warren Ave Bridge Pedestrian Improvements 0 200 1,300 0 0 0 0 0 0 0 0 1,500

L2000341 72nd/Washington Improvements in Yakima 0 150 850 0 0 0 0 0 0 0 0 1,000

L2000342 48th/Washington Improvements in Yakima 0 150 500 0 0 0 0 0 0 0 0 650

L2000357 520 Temporary Services and Noise Mitigation 64 145 291 0 0 0 0 0 0 0 0 500

L2000360 SR 9/South Lake Stevens Road Culvert 0 250 750 0 0 0 0 0 0 0 0 1,000

L2200089 Slater Road Bridge 0 175 175 0 0 0 0 0 0 0 0 350

Totals 7,958,997 3,079,561 5,597,109 5,236,538 3,473,990 1,756,078 676,708 389,647 394,515 295,507 1,629,288 30,487,988

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