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HomeMy WebLinkAbout01-06-2016 2015-17 Capital BudgetWA State Budgets Legislative District 1030 ti °4 of 1 i+ ✓3 "Vro 100% Find 1 Next ®CI 1 1 2015 -17 Capital Budget Enacted (07/01/2015) Total Appropriated Funds (TOT -A) 30th Legislative District (Dollars in Thousands) ,Height$ Tukwl la SgTac View Report New Approps 30th Legislative District 165 Dash Point - Replace Bridge (Pedestrian) (30000972) State Parks and Recreation Commission 165 Note: Funding for the following project(s) covers multiple locations. Click project for details. New Approps Multiple Location Projects 40,938 Improve Shellfish Growing Areas (30000018) State Conservation Commission 4,000 Match for Federal RCPP Program (30000017) State Conservation Commission 28,000 Natural Resources Investment for the Economy and Environment State Conservation Commission 4,000 (30000010) Building Communities Fund Program Auburn Youth Resources Campus Expansion (30000831) Department of Commerce 500 WA State Budgets Local & Community Projects 2016 Algona Senior Center (92000362) Department of Commerce 500 Federal Way PAC Center (92000361) Department of Commerce 2,000 Pacific Community Center (92000364) Department of Commerce 250 Police Station Security /Hardening (91000716) Department of Commerce 38 Redondo Boardwalk Repairs (92000269) Department of Commerce 1,500 RCO Recreation Grants LP: Karl Grosch Field Replacement (92000434) Recreation and Conservation Funding 150 Board # For those projects with sub - project detail, only those components associated with the specified location are displayed. % Amounts for components of Minor Works project associated with this location may be adjusted by components with as yet undetermined locations. Source: fiscal.wa.gov - Project Summary 1 of 1 1/4/2016 WA State Budgets Page 1 of 2 1100% 2015 -17 Biennium -- 2016 Supplemental Department of Transportation 2016 Supplemental- Governor Proposed 12/17/2015 30th Legislative District Burton Maury Mar.zantd Dash Pa;: Ruiton Tacoma irrre`.t .10111 i.i cl; >,iat ;v. I)i,trit.t. Fife Edgewood Dollars in Thousands Thomas IS! t3 Lea Hill Covingio. ^. NeWauicur: Expenditures Authorized < Planned > Project Leg Dist Prior 2015 -17 2017 -19 2019-21 2021 -23 2023 -25 Future Total 30th Legislative District 88,741 6,440 0 0 10,000 30,000 . 0 180,181 Route 1 -5, Puget Soured Area - 87,288 6,440 0 0 10,000 30,000 0 178,728 Improvements 005 1 5/511 151/58 18 interchan0 e_ 30 1,073 1,427 0 0 0 0 0 2,500 improvements - Stacie 2 • 1005028 005 1 -5 /$R 161/58 18 - Interchanne 30 86,215 5,013 0 0 0 0 0 91,228 Imps v ra rats .61.01502K 005 Wedergi v/ay Triangloytcrosy- 30 0 0 0 0 10,000 30,000 0 85,000 Improvements - T20400R Route Environmental - Noise Walls & Noise 1,453 0 0 0 0 0 0 1,453 Mitigation 161 50 1611 Noise Wall - 3161xxx 30 1,453 0 0 0 0 0 0 1,453 Note; Funding for•f'ite following-.projectfs) covets multiple locations. Click uroiect for Project Multiple locations and 30th Legislative District Route 5R 161, Pierce County - Corridor Improvements 161 56J,(1JJ-gvitd eivd to 536001 St, Stttggj 30, Widen to Five lanes - 11,6100c 31 Leg Dist Expenditures Authorized < Planned > Prior 2015 -17 2017 -19 2019-21 2021 -23 2023 -25 Future Total 132,967 65,583 61,878 305,100 395,400 302,000 0 2,075,928 73,643 3,151 0 0 0 0 0 76,794 26,012 0 0 0 0 0 0 26,012 161 SR 191;24tn 5t E 10 Jovite - Add lanes: 30, 47,631 }]G}7ifA 31 3,151 0 0 0 0 0 50,782' http : / /fisca].wa.gov /FR.Map1etail V iewer, aspx? Rpt= TransportationProjectsListBMapLeg &... 1/4/2016 WA State Budgets Page 2 of 2 Route SR 167, Renton to Puyallup-HOV 45,551 56,272 891 0 0 0 0 102,714 ImprOvement5 & HOT Lane Pilot 167 Sit 167 HOT L,n P1. Pr e - M na 6 11 30, 18,787 0 0 0 0 0 0 18,787 LAntl..11.07010 33, 47 167 SR 167/8th St n VK to S 277th StVic - 30, 33, Southbound Managed Lane - 8167016 47 26.764 56,272 891 0 0 0 0 83,927 Route SR 167, Tacoma to Puyallup • New 0 2,500 57,500 305,100 395.400 302,000 0 1,875,500 Freeway 167 68 167/SP 509 Puoet Sound Gateway • 25, 27, 0 2,500 57,500 305,100 395,400 302,000 0 1,875,500 ftQ980.0.11 30, 31, 33 Route Regional Mobility Grants Current 0 2,777 3,487 0 0 0 0 6,264 Biennium 005 Keg. County Metro 5R 522 and 1.5 01, 30, 0 1,737 1,932 0 0 0 0 3,669 poeratinp - 20150003 33, 37, 43, 45, 46 005 Kutq ryunSy_ M ion Park and Rik. 30, 46, 0 1,040 1,555 0 0 0 0 2,595 Eff c envy and Access Proiect • 70150009 48 Route Road Preservation • 3,797 23 0 0 0 0 0 3,820 Aspnalt 018 58 18188 95 Va. t0 ALbn I iaynd 30, 31, 3,797 23 0 0 0 0 0 3,820 Rd 1/C - Paving • 1018000 47 Route Traffic Ops - CVISN, WIM, & Weigh 3,340 860 0 0 0 0 0 4,200 Stations 000 CVISN-CVISN•DeplOyment Stations along 1 02 10 3,010 190 0 0 0 0 0 3,200 -5 1 -Q, and 1.82 - 000510Q 13, 15, 16, 30, 38 005 Expanded CVISN-automated Infrared 02, 10, 330 670 0 0 0 0 0 1,000 R Oadsule Screwing_• 0005150 13, 15, 16, 30, 38 Route Traffic Ops • ITS & Operation 1,636 0 0 0 0 0 0 1,636 Enhancements 000 Tlaffr1 SigRa1 c nlrQller Integration - 01, 30, 125 0 0 0 0 0 0 125 Multiple locations • 1000140 33, 45 005 1•5 Ramos Meter, bgL7gkwita t9 esterat 11, 30, 1,511 0 0 0 0 0 0 1,511 Way • 1Q9593.Q 33 Route Unknown 5,000 0 0 0 0 0 0 5,000 000 Sound Transit. Clean Green Fleet 01, 30, 5,000 0 0 0 0 0 0 5,000 Repizeme t - 2033®jJ 36, 37, 48 Source: fiscal.wa.gov - TransportationProject $List8MapLeg 1 of 1 1/4/2016 http:// fiscal. wa. gov /FRMapDetail Viewer. aspx? Rpt= TransportationProjectsListBMapLeg &... 1/4/2016 1100% vI WA State Budgets Select Legislative District 14 4 1030 v) of 1 9 61 a Find 1 Next go Washington State Legislative District: 030 Dollars in Thousands View Report Capital Projects by Agency Lao District Expenditures <---- Authorized - - - -> 2013 -15 2013 -15 New Thru Jun 2015 Reapprops* Approps Planned 2015 -17 2017 -19 2019 -21 2021 -23 Department of Commerce 0 0 5,607 0 0 0 i 0 Housing for Homeless Veterans - Multi Service Center - Federal Way Veteran's Center (91000565) Housing for People with Developmental Disabilities - Parkview -^..'z _Services - Parkview Homes XI (91000546) 030 21, 030,041 0 0 0 0 0 0 1,327 680 ._._. 2,000 0 0 .._..._..-.--------- 0 0 0 --- �-..- 0 0 0 -- .._____.-- 0 0 0 -....--_- -, 0 .- Projects that Strengthen Communities & Quality of Life - Federal Way Performing Arts (92000218) - -.,,.---.._-__._._....-._.._ 030 Projects that Strengthen Communities & Quality of Life - Milton - Triangle Park ADA Upgrades (92000201) 030 0 0 225 0 0 0 0 Projects that Strengthen Youth & Families - Algona Community Center (92000202) 030 0 0 125 0 0 0 L. 0 - Projects that Strengthen Youth & Families - King County Boys and Girls Club (91000573) _ 001, 011, 023, 030, 031, 033, 034, 036, 037, 041, 043, 045, 046, 047, 048 0 0 1,000 0 0 0 0 Projects that Strengthen Youth & Families - Milton - Activities Center (92000200) a 30 0 0 250 0 0 0 _. 0 .. Department of Ecology 0 0 15,673 0 0 0 0 ASARCO Cleanup - Tacoma Smelter Plume (91000214) t 27, 028, 029, 030, .33 034 0 0 15,673 0 0 - 0 - - 0 - - * Reappropriations: Reauthorization for funds approved in prior biennia Transportation Projects by Program Leo District Expenditures Authorized Expenditures -17 2017 -19 2019 -21 2021 -23 2023 -25. Future Highway Improvements Program (I) 166,262 26,026 61,378 433 0 0 0 17,480 SR 167 /8th St E Vic to S 277th St Vic - Southbound Managed Lane (816701C) 30, 33, 47 30,675 11,696 61,371 433 0 0 0 0 I -5 /SR 161 /SR 18 - Interchange Improvements (800502K) 30 86,669 7,678 0 0 0 0 0 17,480 SR 161/24th 5t E to lovita - Add Lanes (316118A) 30, 31 47,803 4,772 0 0 0 0 0 0 SR 161 /3ovita Blvd to S 36Oth St, Stage 2 - Widen to Five Lanes (1161000) 30, 31 0 10 1,870 7 0 0 0 0 0 0 0 0 0 0 0 1-5/SR 161/SR 18 Interchange Improvements - Stage 2 (1005026) 30 1,115 Highway Preservation Program (P) 3,810 2,191 0 0 0 0 0 0 SR 18 /SR 99 Vic to Auburn Black Diamond Rd 1/C - Paving (101800D) 30, 31, 47 3,810 2,191 0 0 0 0 0 0 Traffic Operations Program (Q) 333 469 0 0 0 0 0 0 Expanded CVISN- automated Infrared Roadside Screening (000515Q) 02, 10, 13, 15, 16, 30, 38 333 469 0 0 0 0 0 0 Public Transportation Program (V) 0 5,000 0 0 0 0 0 0 Sound Transit, Clean Green Fleet Replacement 20130018)_ -._.. 01, 30, 36, 37, 48_...- - ..._..._... 0 _....__......._-.___...._._.-._......_. 5,000 ..........._ 0 ................_.. 0 _......... -. 0 ._._._.._. .__......_._..._..._._.._.__... 0 0 - - 0 - -.. Source: fiscal.wa.gov 1 of 1 1/4/2016 1:24:22 PM