Return to Governor's Proposed Transportation Program table of contents
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Six-Year Transportation Program Plan |
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Governor's Transportation Revenue Proposal |
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Revenue and Expenditures |
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Dollars in Millions |
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Revenues |
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Proposed 1997-99 |
Estimated 1999-01 |
Estimated 2001-03 |
Total 6 Years |
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New Law Revenues - Sales Tax on Fuel |
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379 |
589.8 |
658.5 |
1,627.30 |
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Bonds ($2.0 billion - HOV lanes, Urban/Rural Mobility) |
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354 |
393 |
431.7 |
1,179.10 |
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Total Revenue Available |
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$733.4 |
$982.8 |
$1,090.2 |
$2,806.4 |
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Expenditures |
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Freight Mobility |
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Freight Rail - Purchase Grain Cars |
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1.5 |
1.7 |
2.0 |
5.2 |
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Rail Branch Line Rehabilitation/Improvements |
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1.6 |
4.8 |
4.9 |
11.3 |
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Freight Mobility Partnering |
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7.4 |
11.2 |
12.0 |
30.6 |
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Kingdome Intermodal Access |
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10.0 |
50.0 |
10.0 |
70.0 |
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Marine Ports Advocacy |
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0.5 |
0.5 |
0.5 |
1.5 |
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Freight Rail - Main Line and Port Access |
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10.6 |
16.8 |
22.7 |
50.1 |
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Public Transportation/Para Transit |
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Rural Mobility Grants |
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10.5 |
11.1 |
11.7 |
33.3 |
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Community Network Boards Grants |
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1.0 |
20.0 |
20.0 |
41.0 |
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Transit Accessibility Improvements |
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10.0 |
15.0 |
15.0 |
40.0 |
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Transportation Demand Management |
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9.5 |
10.5 |
11.0 |
31.0 |
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Commute Trip Reduction |
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3.8 |
4.2 |
4.6 |
12.6 |
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Passenger Rail |
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Commuter/Light Rail Grants |
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50.0 |
50.0 |
50.0 |
150.0 |
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High Speed Passenger Rail (AMTRAK)
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9.6 |
90.0 |
50.0 |
149.6 |
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Highways |
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HOV Lanes |
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195.7 |
301.0 |
293.7 |
790.4 |
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Urban/Rural Mobility & Urban Bike Mobility |
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162.5 |
184.6 |
200.0 |
547.1 |
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Preliminary Engineering and Design |
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8.4 |
10.0 |
10.0 |
28.4 |
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Safety - At Grade Intersections |
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20.0 |
34.8 |
45.2 |
100.0 |
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Safety - Priority Highway Safety Projects |
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11.0 |
19.2 |
24.8 |
55.0 |
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Economic Development - All Weather Roads |
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2.4 |
9.3 |
24.9 |
36.6 |
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Economic Development - Bridge Restrictions |
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10.5 |
5.5 |
0.0 |
16.0 |
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Bicycle & Pedestrian - Non-Motorized Advocacy |
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0.5 |
0.5 |
0.6 |
1.6 |
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Tourism (Rest Areas, Bike Paths, Scenic Highways) |
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4.0 |
6.0 |
4.0 |
14.0 |
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Wetland Mitigation Banking |
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10.0 |
0.0 |
0.0 |
10.0 |
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Apply Stormwater Research |
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0.3 |
0.3 |
0.3 |
0.9 |
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Wetland Mitigation Pilot Program |
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0.3 |
0.3 |
0.3 |
0.9 |
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Contaminated Property Inventory |
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0.3 |
0.3 |
0.3 |
0.9 |
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Stormwater Discharge |
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11.1 |
13.3 |
16.2 |
40.6 |
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Maintenance Snow/Ice Removal & Protect Investment |
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9.4 |
19.1 |
25.1 |
53.6 |
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Bridge - Seismic Retrofit |
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13.0 |
13.0 |
13.0 |
39.0 |
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Major Bridge Preservation |
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15.0 |
15.0 |
15.0 |
45.0 |
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Traffic Operations |
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3.2 |
9.6 |
16.5 |
29.3 |
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Program Management Office |
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0.3 |
0.3 |
0.3 |
0.9 |
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Other Programs |
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General Aviation Grants, Advocacy & Safety |
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4.3 |
4.5 |
4.8 |
13.6 |
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Department of Revenue to Collect Sales Tax |
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0.3 |
0.2 |
0.2 |
0.7 |
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Washington State Patrol Operations |
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0.0 |
14.5 |
8.0 |
22.5 |
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Bond Sale Costs & Debt Service |
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53.4 |
116.4 |
185.6 |
355.4 |
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Total Expenditures |
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$661.9 |
$1063.5 |
$1103.2 |
$2828.6 |