Transpo County By County 2006 2015 July05
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County By County Comparison
Return Per Dollar Contributed by Citizens within Each County State & Federal Transportation Funds A Ten Year Future View 2006-2015
Strategic Planning and Programming
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years?
All Washington Counties Pre-Existing Funds, 2003 Funding nding Package & 2005 Funding Package Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1
Benton Spokane Yakima Clark Asotin Clallam Franklin Pierce Thurston Whatcom Kitsap Snohomish Mason Cowlitz Stevens Grant Chelan Grays Harbor King Walla Walla Okanogan Island Skagit Skamania Whitman Lewis Klickitat Douglas San Juan Pend Oreille Adams Jefferson Wahkiakum Pacific Ferry Columbia Lincoln Kittitas Garfield
$2
$3
$4
$5
$6
$7
$8
$9
62¢ 67¢ 70¢ 70¢ 80¢ 80¢ 80¢ 81¢ 83¢ 85¢ 87¢ 88¢ 91¢ 99¢ 99¢ $1.00 $1.02 $1.07 $1.12 $1.16 $1.19 $1.19 $1.29
How to Read this Chart: For every dollar projected to be contributed by Asotin County residents, 80¢ is projected to be returned to Asotin through investments by the state, county, and cities within Asotin County. For every dollar projected to be contributed by Pacific County residents, $2.56 is projected to be returned to Pacific County through investments by the state, county, and cities within Pacific County.
$1.32 $1.43 $1.58 $1.64 $1.71 71 $1.72 72 $1.93 $2.48 $2.53 $2.53 $2.56 $2.58 2.58 $3.05 $4.13 $4.66 4.66 $5.03
$10
County Adams Asotin Benton Chelan Clallam Clark Columbia Cowlitz Douglas Ferry Franklin Garfield Grant Grays Harbor Island Jefferson King Kitsap Kittitas Klickitat Lewis Lincoln Mason Okanogan Pacific Pend Oreille Pierce San Juan Skagit Skamania Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima
Total
Funding Contributed for Transportation
Transportation Distributions & Expenditures
Return Per Dollar Contributed
28,185,769,000
28,140,824,000
1.00
71,570,000 84,850,000 609,168,000 289,861,000 262,288,000 1,629,719,000 15,705,000 417,644,000 147,592,000 32,032,000 232,977,000 9,582,000 330,533,000 264,470,000 469,303,000 156,933,000 7,900,948,000 1,842,412,000 143,145,000 90,290,000 291,760,000 40,537,000 220,713,000 164,277,000 82,506,000 51,594,000 3,301,318,000 203,365,000 620,391,000 41,544,000 3,132,582,000 1,787,880,000 175,688,000 1,016,201,000 16,456,000 223,336,000 745,942,000 155,313,000 913,344,000
177,304,000 67,827,000 378,742,000 295,102,000 209,821,000 1,142,455,000 47,939,000 412,374,000 252,406,000 82,602,000 187,142,000 48,164,000 330,330,000 282,453,000 560,702,000 396,556,000 8,867,706,000 1,595,457,000 667,152,000 148,456,000 459,649,000 167,253,000 200,172,000 195,656,000 210,922,000 99,412,000 2,681,337,000 350,750,000 800,265,000 54,718,000 2,755,302,000 1,199,787,000 174,082,000 843,212,000 41,605,000 259,387,000 636,464,000 222,287,000 637,874,000
2.48 0.80 0.62 1.02 0.80 0.70 3.05 0.99 1.71 2.58 0.80 5.03 1.00 1.07 1.19 2.53 1.12 0.87 4.66 1.64 1.58 4.13 0.91 1.19 2.56 1.93 0.81 1.72 1.29 1.32 0.88 0.67 0.99 0.83 2.53 1.16 0.85 1.43 0.70
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? Puget Sound Area Compared to the Rest of the State Pre-Existing Funds, 2003 Funding nding Package & 2005 Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Rest of State
Region
$1.00
Puget Sound1
1
$1.00
14,304,345,000
1.00
Rest of State
13,850,921,000
13,836,479,000
1.00
Total
28,185,769,000
28,140,824,000
1.00
Puget Sound includes King, Pierce, and Snohomish Counties.
Southwest Region South Central Region Northwest Region
92¢
$1.03
7,064,335,000
6,209,008,000
0.88
2,569,919,000
2,470,179,000
0.96
4
932,263,000
1,073,494,000
1.15
South Central Region5
2,232,107,000
2,294,227,000
1.03
Eastern Region6
2,314,614,000
2,122,727,000
0.92
28,185,769,000
28,140,824,000
1.00
WSDOT Region Total $1.07
$1.15
Return Per Dollar Contributed 1.07
North Central Region
96¢
Transportation Distributions & Expenditures 13,971,189,000
2
Southwest Region3
Northwest Region consists of Island, King, San Juan, Skagit, Snohomish and Whatcom counties. Olympic Region consists of Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce and Thurston counties. Southwest Region consists of Clark, Cowlitz, Klickatat, Lewis, Pacific, Skamania and Wahkiakum counties. 4 North Central Region consists of Chelan, Douglas, Grant and Okanogan counties. 5 South Central Region consists of Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla and Yakima counties. 6 Eastern Region consists of Adams, Ferry, Lincoln, Pend Oreille, Spokane, Stevens and Whitman counties. 1 2
North Central Region
Funding Contributed for Transportation 13,072,531,000
Olympic Region Eastern Region
Return Per Dollar Contributed
14,334,848,000
Northwest Region1
88¢
Transportation Distributions & Expenditures
Puget Sound1
WSDOT Region
Less than $1 $1 Olympic Region
Funding Contributed for Transportation
3
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? All Washington Counties Pre-Existing xisting Funds
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Clark Pierce Spokane Benton King Snohomish Yakima Kitsap Thurston Whatcom Mason Franklin Cowlitz Clallam Walla Walla Asotin Island Chelan Skagit Grant Lewis Stevens Grays Harbor San Juan Whitman Okanogan Skamania Douglas Klickitat Jefferson Pend Oreille Pacific Kittitas Wahkiakum Ferry Adams Columbia Lincoln Garfield
$2
$3
$4
$5
$6
$7
$9
$8
71¢
$10
County Adams Asotin Benton Chelan Clallam Clark Columbia Cowlitz Douglas Ferry Franklin Garfield Grant Grays Harbor Island Jefferson King Kitsap Kittitas Klickitat Lewis Lincoln Mason Okanogan Pacific Pend Oreille Pierce San Juan Skagit Skamania Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima
72¢ 77¢ 83¢ 84¢ 86¢ 91¢ 94¢ $1.01 $1.02 $1.09 $1.12 $1.16 $1.19 $1.28 $1.32 $1.37 $1.41 $1.45 $1.46 $1.54 $1.61 $1.69 $1.85 $1.94 $1 $1.97 $2.08 $2.14 $2.47 $2.53 $2.72 2.72 $2.99 $3.23 $3.44 $4.00 $4.06 $4.78 $6.56 $8.32
Total
Funding Contributed for Transportation
Transportation Distributions & Expenditures
Return Per Dollar Contributed
17,462,090,000
17,435,104,000
1.00
41,073,000 49,527,000 349,044,000 166,682,000 150,888,000 950,169,000 8,978,000 244,040,000 85,621,000 19,337,000 135,722,000 5,529,000 192,440,000 151,868,000 341,790,000 107,313,000 4,889,732,000 1,424,094,000 82,774,000 55,798,000 168,406,000 23,433,000 126,829,000 94,891,000 48,428,000 30,039,000 2,025,854,000 175,269,000 407,833,000 24,399,000 1,962,932,000 1,032,884,000 102,304,000 595,767,000 9,901,000 130,477,000 433,008,000 90,720,000 526,297,000
166,780,000 65,566,000 289,048,000 235,682,000 178,906,000 675,118,000 42,942,000 281,876,000 183,581,000 77,411,000 152,345,000 45,996,000 280,084,000 256,016,000 469,555,000 271,139,000 4,085,652,000 1,335,581,000 267,576,000 137,823,000 259,100,000 153,694,000 137,624,000 186,563,000 144,565,000 81,785,000 1,455,111,000 324,562,000 592,657,000 50,830,000 1,687,966,000 799,445,000 164,935,000 602,935,000 34,074,000 167,520,000 440,152,000 176,064,000 476,845,000
4.06 1.32 0.83 1.41 1.19 0.71 4.78 1.16 2.14 4.00 1.12 8.32 1.46 1.69 1.37 2.53 0.84 0.94 3.23 2.47 1.54 6.56 1.09 1.97 2.99 2.72 0.72 1.85 1.45 2.08 0.86 0.77 1.61 1.01 3.44 1.28 1.02 1.94 0.91
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? Puget Sound Area Compared to the Rest of the State and Regional Comparison Pre-Existing Funds
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Puget Sound
1
Funding Contributed for Transportation
Region
81¢
1
$1.19
8,878,518,000
7,228,729,000
0.81
Rest of State
8,583,572,000
10,206,375,000
1.19
17,462,090,000
17,435,104,000
1.00
North Central Region South Central Region Eastern Region
90¢
93¢
Funding Contributed for Transportation
$1.05 $1.17
Southwest Region
$1.21
Return Per Dollar Contributed
8,210,564,000
7,600,544,000
0.93
Olympic Region
4,505,339,000
4,047,958,000
0.90
1,501,141,000
1,583,386,000
1.05
North Central Region4
539,634,000
885,910,000
1.64
South Central Region
1,288,348,000
1,507,838,000
1.17
1,339,790,000
1,620,114,000
1.21
17,384,816,000
17,245,750,000
0.99
2
5
Eastern Region6 WSDOT Region Total
Northwest Region consists of Island, King, San Juan, Skagit, Snohomish and Whatcom counties. Olympic Region consists of Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce and Thurston counties. Southwest Region consists of Clark, Cowlitz, Klickatat, Lewis, Pacific, Skamania and Wahkiakum counties. 4 North Central Region consists of Chelan, Douglas, Grant and Okanogan counties. 5 South Central Region consists of Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla and Yakima counties. 6 Eastern Region consists of Adams, Ferry, Lincoln, Pend Oreille, Spokane, Stevens and Whitman counties. 1 2
$1.64
Transportation Distributions & Expenditures
Northwest Region1 Southwest Region3
Olympic Region
Northwest Region
Puget Sound includes King, Pierce, and Snohomish Counties.
WSDOT Region
Less than $1 $1
Return Per Dollar Contributed
Puget Sound1 Total Rest of State
Transportation Distributions & Expenditures
3
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? All Washington Counties 2003 Transportation Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Asotin 0¢ Okanogan 3¢ Douglas 5¢ Stevens 10¢ Grays Harbor 11¢ Kittitas 11¢ Franklin 20¢ Klickitat 21¢ Adams 25¢ Clallam 26¢ Grant 30¢ Pacific 31¢ Ferry 37¢ 38¢ Garfield Mason 43¢ Skamania 44¢ Chelan 46¢ Benton 47¢ Kitsap 53¢ Yakima 64¢ Thurston 68¢ Jefferson 70¢ Spokane 73¢ Clark 87¢ Cowlitz Island King Pierce Walla Walla Whatcom Lincoln San Juan Whitman Columbia Snohomish Lewis Skagit Wahkiakum Pend Oreille
$2
$3
$4
$5
$6
$7
$8
$9
$10 County
$1.07 $1.09 $1.12 $1.14 $1.19 $1.23 $1.46 $1.49 $1.51 $1.54 $1.59 $1.94 $2.14 $2.29 $2.36
Adams Asotin Benton Chelan Clallam Clark Columbia Cowlitz Douglas Ferry Franklin Garfield Grant Grays Harbor Island Jefferson King Kitsap Kittitas Klickitat Lewis Lincoln Mason Okanogan Pacific Pend Oreille Pierce San Juan Skagit Skamania Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima Total
Funding Contributed for Transportation 9,680,000 10,500,000 79,727,000 39,668,000 33,759,000 208,014,000 2,049,000 53,934,000 18,822,000 3,823,000 33,431,000 1,224,000 42,638,000 35,142,000 37,869,000 14,742,000 970,893,000 131,355,000 18,871,000 10,374,000 38,275,000 5,213,000 27,898,000 21,024,000 10,127,000 6,374,000 415,317,000 8,698,000 72,384,000 5,147,000 373,824,000 240,633,000 22,122,000 132,207,000 1,910,000 28,304,000 97,031,000 19,892,000 121,806,000
Transportation Distributions & Expenditures 2,399,000 0 37,827,000 18,439,000 8,854,000 180,196,000 3,162,000 57,564,000 933,000 1,402,000 6,776,000 461,000 12,839,000 3,790,000 41,181,000 10,301,000 1,083,465,000 69,001,000 2,053,000 2,172,000 74,341,000 7,617,000 11,964,000 581,000 3,170,000 15,033,000 474,766,000 12,957,000 154,649,000 2,253,000 592,520,000 174,650,000 2,229,000 89,899,000 4,374,000 33,573,000 119,073,000 30,031,000 77,355,000
Return Per Dollar Contributed 0.25 0.00 0.47 0.46 0.26 0.87 1.54 1.07 0.05 0.37 0.20 0.38 0.30 0.11 1.09 0.70 1.12 0.53 0.11 0.21 1.94 1.46 0.43 0.03 0.31 2.36 1.14 1.49 2.14 0.44 1.59 0.73 0.10 0.68 2.29 1.19 1.23 1.51 0.64
3,404,,701,000
3,423,850,000
1.01
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? Puget Sound Area Compared to the Rest of the State and Regional Comparison 2003 Transportation Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Rest of State
Region
77¢
Puget Sound1
$1.22
1
2,150,751,000
1.22
Rest of State
1,644,667,000
1,273,099,000
0.77
Total
3,404,701,000
3,423,850,000
1.01
Puget Sound includes King, Pierce, and Snohomish Counties.
Eastern Region Olympic Region Southwest Region
54¢
76¢
668,575,000
0.11
327,781,000
324,070,000
0.99
North Central Region4
122,152,000
32,792,000
0.27
South Central Region
295,912,000
161,207,000
0.54
307,737,000
233,361,000
0.76
3,404,701,000
3,423,850,000
1.01
5
WSDOT Region Total 99¢
Northwest Region consists of Island, King, San Juan, Skagit, Snohomish and Whatcom counties. Olympic Region consists of Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce and Thurston counties. Southwest Region consists of Clark, Cowlitz, Klickatat, Lewis, Pacific, Skamania and Wahkiakum counties. 4 North Central Region consists of Chelan, Douglas, Grant and Okanogan counties. 5 South Central Region consists of Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla and Yakima counties. 6 Eastern Region consists of Adams, Ferry, Lincoln, Pend Oreille, Spokane, Stevens and Whitman counties. 1
$1.28
Return Per Dollar Contributed
790,420,000
Eastern Region6
85¢
Transportation Distributions & Expenditures 2,003,845,000
2
Southwest Region3
2
Northwest Region
Funding Contributed for Transportation 1,560,699,000
Olympic Region South Central Region
Return Per Dollar Contributed
1,760,034,000
Northwest Region1
27¢
Transportation Distributions & Expenditures
Puget Sound1
WSDOT Region
Less than $1 $1 North Central Region
Funding Contributed for Transportation
3
1.28
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? All Washington Counties 2005 Transportation Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Asotin Stevens Skamania Pend Oreille Okanogan Clallam Benton Grays Harbor Yakima Klickitat Whatcom Whitman Skagit Adams Grant Columbia Ferry Spokane Franklin Chelan Lincoln Thurston Island Snohomish Garfield Clark Cowlitz Kitsap Wahkiakum San Juan Mason Pierce Walla Walla Lewis Douglas King Pacific Jefferson Kittitas
$2
$3
$4
$5
$6
$7
$8
$9
$10
9¢ 13¢
County Adams Asotin Benton Chelan Clallam Clark Columbia Cowlitz Douglas Ferry Franklin Garfield Grant Grays Harbor Island Jefferson King Kitsap Kittitas Klickitat Lewis Lincoln Mason Okanogan Pacific Pend Oreille Pierce San Juan Skagit Skamania Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima
14¢ 17¢ 18¢ 28¢ 29¢ 29¢ 32¢ 35¢ 36¢ 36¢ 38¢ 39¢ 39¢ 39¢ 43¢ 44¢ 44¢ 49¢ 50¢ 52¢ 56¢ 60¢ 60¢ 61¢ 61¢ 67¢ 68¢ 68¢ 77¢ 87¢ 90¢ $1.48 $1.57 $1.81 $2.64 $3.30 $9.58
Total
Funding Contributed for Transportation
20,817,000 24,823,000 180,397,000 83,511,000 77,641,000 471,536,000 4,678,000 119,670,000 43,149,000 8,872,000 63,824,000 2,829,000 95,455,000 77,460,000 89,644,000 34,878,000 2,040,323,000 286,963,000 41,500,000 24,118,000 85,079,000 11,891,000 65,986,000 48,362,000 23,951,000 15,181,000 860,147,000 19,398,000 140,174,000 11,998,000 795,826,000 514,363,000 51,262,000 288,227,000 4,645,000 64,555,000 215,903,000 44,701,000 265,241,000
7,318,978,000
Transportation Distributions & Expenditures
8,125,000 2,261,000 51,867,000 40,981,000 22,061,000 287,141,000 1,835,000 72,934,000 67,892,000 3,789,000 28,021,000 1,707,000 37,407,000 22,647,000 49,966,000 115,116,000 3,698,589,000 190,875,000 397,523,000 8,461,000 126,208,000 5,942,000 50,584,000 8,512,000 63,187,000 2,594,000 751,460,000 13,231,000 52,959,000 1,635,000 474,816,000 225,692,000 6,918,000 150,378,000 3,157,000 58,294,000 77,239,000 16,192,000 83,674,000
7,281,870,000
Return Per Dollar Contributed 0.39 0.09 0.29 0.49 0.28 0.61 0.39 0.61 1.57 0.43 0.44 0.60 0.39 0.29 0.56 3.30 1.81 0.67 9.58 0.35 1.48 0.50 0.77 0.18 2.64 0.17 0.87 0.68 0.38 0.14 0.60 0.44 0.13 0.52 0.68 0.90 0.36 0.36 0.32
0.99
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? Puget Sound Area Compared to the Rest of the State and Regional Comparison 2005 Transportation Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Rest of State
Region
65¢
Puget Sound1
$1.33
1
North Central Region Southwest Region Olympic Region South Central Region
40¢
57¢
1.33
Rest of State
3,622,682,000
2,357,005,000
0.65
Total
7,318,978,000
7,281,870,000
0.99
Puget Sound includes King, Pierce, and Snohomish Counties.
Funding Contributed for Transportation
4,366,800,000
1.32
Olympic Region
1,691,302,000
1,303,121,000
0.77
740,997,000
562,723,000
0.76
4
270,477,000
154,792,000
0.57
South Central Region5
647,847,000
625,182,000
0.97
67,087,000
269,252,000
0.40
7,318,978,000
7,281,870,000
0.99
Northwest Region consists of Island, King, San Juan, Skagit, Snohomish and Whatcom counties. Olympic Region consists of Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce and Thurston counties. Southwest Region consists of Clark, Cowlitz, Klickatat, Lewis, Pacific, Skamania and Wahkiakum counties. 4 North Central Region consists of Chelan, Douglas, Grant and Okanogan counties. 5 South Central Region consists of Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla and Yakima counties. 6 Eastern Region consists of Adams, Ferry, Lincoln, Pend Oreille, Spokane, Stevens and Whitman counties. 1
$1.32
Return Per Dollar Contributed
3,301,268,000
2
WSDOT Region Total 97¢
Transportation Distributions & Expenditures
Northwest Region1
Eastern Region6
2
Northwest Region
4,924,865,000
North Central Region
77¢
Return Per Dollar Contributed
3,696,296,000
Southwest Region3 76¢
Transportation Distributions & Expenditures
Puget Sound1
WSDOT Region
Less than $1 $1 Eastern Region
Funding Contributed for Transportation
3
Return Per Dollar Contributed by Citizens within Each County State & Federal Transportation Funds A Ten Year Future View 2006-2015
Strategic Planning and Programming
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years?
All Washington Counties Pre-Existing Funds, 2003 Funding nding Package & 2005 Funding Package Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1
Benton Spokane Yakima Clark Asotin Clallam Franklin Pierce Thurston Whatcom Kitsap Snohomish Mason Cowlitz Stevens Grant Chelan Grays Harbor King Walla Walla Okanogan Island Skagit Skamania Whitman Lewis Klickitat Douglas San Juan Pend Oreille Adams Jefferson Wahkiakum Pacific Ferry Columbia Lincoln Kittitas Garfield
$2
$3
$4
$5
$6
$7
$8
$9
62¢ 67¢ 70¢ 70¢ 80¢ 80¢ 80¢ 81¢ 83¢ 85¢ 87¢ 88¢ 91¢ 99¢ 99¢ $1.00 $1.02 $1.07 $1.12 $1.16 $1.19 $1.19 $1.29
How to Read this Chart: For every dollar projected to be contributed by Asotin County residents, 80¢ is projected to be returned to Asotin through investments by the state, county, and cities within Asotin County. For every dollar projected to be contributed by Pacific County residents, $2.56 is projected to be returned to Pacific County through investments by the state, county, and cities within Pacific County.
$1.32 $1.43 $1.58 $1.64 $1.71 71 $1.72 72 $1.93 $2.48 $2.53 $2.53 $2.56 $2.58 2.58 $3.05 $4.13 $4.66 4.66 $5.03
$10
County Adams Asotin Benton Chelan Clallam Clark Columbia Cowlitz Douglas Ferry Franklin Garfield Grant Grays Harbor Island Jefferson King Kitsap Kittitas Klickitat Lewis Lincoln Mason Okanogan Pacific Pend Oreille Pierce San Juan Skagit Skamania Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima
Total
Funding Contributed for Transportation
Transportation Distributions & Expenditures
Return Per Dollar Contributed
28,185,769,000
28,140,824,000
1.00
71,570,000 84,850,000 609,168,000 289,861,000 262,288,000 1,629,719,000 15,705,000 417,644,000 147,592,000 32,032,000 232,977,000 9,582,000 330,533,000 264,470,000 469,303,000 156,933,000 7,900,948,000 1,842,412,000 143,145,000 90,290,000 291,760,000 40,537,000 220,713,000 164,277,000 82,506,000 51,594,000 3,301,318,000 203,365,000 620,391,000 41,544,000 3,132,582,000 1,787,880,000 175,688,000 1,016,201,000 16,456,000 223,336,000 745,942,000 155,313,000 913,344,000
177,304,000 67,827,000 378,742,000 295,102,000 209,821,000 1,142,455,000 47,939,000 412,374,000 252,406,000 82,602,000 187,142,000 48,164,000 330,330,000 282,453,000 560,702,000 396,556,000 8,867,706,000 1,595,457,000 667,152,000 148,456,000 459,649,000 167,253,000 200,172,000 195,656,000 210,922,000 99,412,000 2,681,337,000 350,750,000 800,265,000 54,718,000 2,755,302,000 1,199,787,000 174,082,000 843,212,000 41,605,000 259,387,000 636,464,000 222,287,000 637,874,000
2.48 0.80 0.62 1.02 0.80 0.70 3.05 0.99 1.71 2.58 0.80 5.03 1.00 1.07 1.19 2.53 1.12 0.87 4.66 1.64 1.58 4.13 0.91 1.19 2.56 1.93 0.81 1.72 1.29 1.32 0.88 0.67 0.99 0.83 2.53 1.16 0.85 1.43 0.70
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? Puget Sound Area Compared to the Rest of the State Pre-Existing Funds, 2003 Funding nding Package & 2005 Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Rest of State
Region
$1.00
Puget Sound1
1
$1.00
14,304,345,000
1.00
Rest of State
13,850,921,000
13,836,479,000
1.00
Total
28,185,769,000
28,140,824,000
1.00
Puget Sound includes King, Pierce, and Snohomish Counties.
Southwest Region South Central Region Northwest Region
92¢
$1.03
7,064,335,000
6,209,008,000
0.88
2,569,919,000
2,470,179,000
0.96
4
932,263,000
1,073,494,000
1.15
South Central Region5
2,232,107,000
2,294,227,000
1.03
Eastern Region6
2,314,614,000
2,122,727,000
0.92
28,185,769,000
28,140,824,000
1.00
WSDOT Region Total $1.07
$1.15
Return Per Dollar Contributed 1.07
North Central Region
96¢
Transportation Distributions & Expenditures 13,971,189,000
2
Southwest Region3
Northwest Region consists of Island, King, San Juan, Skagit, Snohomish and Whatcom counties. Olympic Region consists of Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce and Thurston counties. Southwest Region consists of Clark, Cowlitz, Klickatat, Lewis, Pacific, Skamania and Wahkiakum counties. 4 North Central Region consists of Chelan, Douglas, Grant and Okanogan counties. 5 South Central Region consists of Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla and Yakima counties. 6 Eastern Region consists of Adams, Ferry, Lincoln, Pend Oreille, Spokane, Stevens and Whitman counties. 1 2
North Central Region
Funding Contributed for Transportation 13,072,531,000
Olympic Region Eastern Region
Return Per Dollar Contributed
14,334,848,000
Northwest Region1
88¢
Transportation Distributions & Expenditures
Puget Sound1
WSDOT Region
Less than $1 $1 Olympic Region
Funding Contributed for Transportation
3
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? All Washington Counties Pre-Existing xisting Funds
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Clark Pierce Spokane Benton King Snohomish Yakima Kitsap Thurston Whatcom Mason Franklin Cowlitz Clallam Walla Walla Asotin Island Chelan Skagit Grant Lewis Stevens Grays Harbor San Juan Whitman Okanogan Skamania Douglas Klickitat Jefferson Pend Oreille Pacific Kittitas Wahkiakum Ferry Adams Columbia Lincoln Garfield
$2
$3
$4
$5
$6
$7
$9
$8
71¢
$10
County Adams Asotin Benton Chelan Clallam Clark Columbia Cowlitz Douglas Ferry Franklin Garfield Grant Grays Harbor Island Jefferson King Kitsap Kittitas Klickitat Lewis Lincoln Mason Okanogan Pacific Pend Oreille Pierce San Juan Skagit Skamania Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima
72¢ 77¢ 83¢ 84¢ 86¢ 91¢ 94¢ $1.01 $1.02 $1.09 $1.12 $1.16 $1.19 $1.28 $1.32 $1.37 $1.41 $1.45 $1.46 $1.54 $1.61 $1.69 $1.85 $1.94 $1 $1.97 $2.08 $2.14 $2.47 $2.53 $2.72 2.72 $2.99 $3.23 $3.44 $4.00 $4.06 $4.78 $6.56 $8.32
Total
Funding Contributed for Transportation
Transportation Distributions & Expenditures
Return Per Dollar Contributed
17,462,090,000
17,435,104,000
1.00
41,073,000 49,527,000 349,044,000 166,682,000 150,888,000 950,169,000 8,978,000 244,040,000 85,621,000 19,337,000 135,722,000 5,529,000 192,440,000 151,868,000 341,790,000 107,313,000 4,889,732,000 1,424,094,000 82,774,000 55,798,000 168,406,000 23,433,000 126,829,000 94,891,000 48,428,000 30,039,000 2,025,854,000 175,269,000 407,833,000 24,399,000 1,962,932,000 1,032,884,000 102,304,000 595,767,000 9,901,000 130,477,000 433,008,000 90,720,000 526,297,000
166,780,000 65,566,000 289,048,000 235,682,000 178,906,000 675,118,000 42,942,000 281,876,000 183,581,000 77,411,000 152,345,000 45,996,000 280,084,000 256,016,000 469,555,000 271,139,000 4,085,652,000 1,335,581,000 267,576,000 137,823,000 259,100,000 153,694,000 137,624,000 186,563,000 144,565,000 81,785,000 1,455,111,000 324,562,000 592,657,000 50,830,000 1,687,966,000 799,445,000 164,935,000 602,935,000 34,074,000 167,520,000 440,152,000 176,064,000 476,845,000
4.06 1.32 0.83 1.41 1.19 0.71 4.78 1.16 2.14 4.00 1.12 8.32 1.46 1.69 1.37 2.53 0.84 0.94 3.23 2.47 1.54 6.56 1.09 1.97 2.99 2.72 0.72 1.85 1.45 2.08 0.86 0.77 1.61 1.01 3.44 1.28 1.02 1.94 0.91
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? Puget Sound Area Compared to the Rest of the State and Regional Comparison Pre-Existing Funds
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Puget Sound
1
Funding Contributed for Transportation
Region
81¢
1
$1.19
8,878,518,000
7,228,729,000
0.81
Rest of State
8,583,572,000
10,206,375,000
1.19
17,462,090,000
17,435,104,000
1.00
North Central Region South Central Region Eastern Region
90¢
93¢
Funding Contributed for Transportation
$1.05 $1.17
Southwest Region
$1.21
Return Per Dollar Contributed
8,210,564,000
7,600,544,000
0.93
Olympic Region
4,505,339,000
4,047,958,000
0.90
1,501,141,000
1,583,386,000
1.05
North Central Region4
539,634,000
885,910,000
1.64
South Central Region
1,288,348,000
1,507,838,000
1.17
1,339,790,000
1,620,114,000
1.21
17,384,816,000
17,245,750,000
0.99
2
5
Eastern Region6 WSDOT Region Total
Northwest Region consists of Island, King, San Juan, Skagit, Snohomish and Whatcom counties. Olympic Region consists of Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce and Thurston counties. Southwest Region consists of Clark, Cowlitz, Klickatat, Lewis, Pacific, Skamania and Wahkiakum counties. 4 North Central Region consists of Chelan, Douglas, Grant and Okanogan counties. 5 South Central Region consists of Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla and Yakima counties. 6 Eastern Region consists of Adams, Ferry, Lincoln, Pend Oreille, Spokane, Stevens and Whitman counties. 1 2
$1.64
Transportation Distributions & Expenditures
Northwest Region1 Southwest Region3
Olympic Region
Northwest Region
Puget Sound includes King, Pierce, and Snohomish Counties.
WSDOT Region
Less than $1 $1
Return Per Dollar Contributed
Puget Sound1 Total Rest of State
Transportation Distributions & Expenditures
3
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? All Washington Counties 2003 Transportation Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Asotin 0¢ Okanogan 3¢ Douglas 5¢ Stevens 10¢ Grays Harbor 11¢ Kittitas 11¢ Franklin 20¢ Klickitat 21¢ Adams 25¢ Clallam 26¢ Grant 30¢ Pacific 31¢ Ferry 37¢ 38¢ Garfield Mason 43¢ Skamania 44¢ Chelan 46¢ Benton 47¢ Kitsap 53¢ Yakima 64¢ Thurston 68¢ Jefferson 70¢ Spokane 73¢ Clark 87¢ Cowlitz Island King Pierce Walla Walla Whatcom Lincoln San Juan Whitman Columbia Snohomish Lewis Skagit Wahkiakum Pend Oreille
$2
$3
$4
$5
$6
$7
$8
$9
$10 County
$1.07 $1.09 $1.12 $1.14 $1.19 $1.23 $1.46 $1.49 $1.51 $1.54 $1.59 $1.94 $2.14 $2.29 $2.36
Adams Asotin Benton Chelan Clallam Clark Columbia Cowlitz Douglas Ferry Franklin Garfield Grant Grays Harbor Island Jefferson King Kitsap Kittitas Klickitat Lewis Lincoln Mason Okanogan Pacific Pend Oreille Pierce San Juan Skagit Skamania Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima Total
Funding Contributed for Transportation 9,680,000 10,500,000 79,727,000 39,668,000 33,759,000 208,014,000 2,049,000 53,934,000 18,822,000 3,823,000 33,431,000 1,224,000 42,638,000 35,142,000 37,869,000 14,742,000 970,893,000 131,355,000 18,871,000 10,374,000 38,275,000 5,213,000 27,898,000 21,024,000 10,127,000 6,374,000 415,317,000 8,698,000 72,384,000 5,147,000 373,824,000 240,633,000 22,122,000 132,207,000 1,910,000 28,304,000 97,031,000 19,892,000 121,806,000
Transportation Distributions & Expenditures 2,399,000 0 37,827,000 18,439,000 8,854,000 180,196,000 3,162,000 57,564,000 933,000 1,402,000 6,776,000 461,000 12,839,000 3,790,000 41,181,000 10,301,000 1,083,465,000 69,001,000 2,053,000 2,172,000 74,341,000 7,617,000 11,964,000 581,000 3,170,000 15,033,000 474,766,000 12,957,000 154,649,000 2,253,000 592,520,000 174,650,000 2,229,000 89,899,000 4,374,000 33,573,000 119,073,000 30,031,000 77,355,000
Return Per Dollar Contributed 0.25 0.00 0.47 0.46 0.26 0.87 1.54 1.07 0.05 0.37 0.20 0.38 0.30 0.11 1.09 0.70 1.12 0.53 0.11 0.21 1.94 1.46 0.43 0.03 0.31 2.36 1.14 1.49 2.14 0.44 1.59 0.73 0.10 0.68 2.29 1.19 1.23 1.51 0.64
3,404,,701,000
3,423,850,000
1.01
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? Puget Sound Area Compared to the Rest of the State and Regional Comparison 2003 Transportation Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Rest of State
Region
77¢
Puget Sound1
$1.22
1
2,150,751,000
1.22
Rest of State
1,644,667,000
1,273,099,000
0.77
Total
3,404,701,000
3,423,850,000
1.01
Puget Sound includes King, Pierce, and Snohomish Counties.
Eastern Region Olympic Region Southwest Region
54¢
76¢
668,575,000
0.11
327,781,000
324,070,000
0.99
North Central Region4
122,152,000
32,792,000
0.27
South Central Region
295,912,000
161,207,000
0.54
307,737,000
233,361,000
0.76
3,404,701,000
3,423,850,000
1.01
5
WSDOT Region Total 99¢
Northwest Region consists of Island, King, San Juan, Skagit, Snohomish and Whatcom counties. Olympic Region consists of Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce and Thurston counties. Southwest Region consists of Clark, Cowlitz, Klickatat, Lewis, Pacific, Skamania and Wahkiakum counties. 4 North Central Region consists of Chelan, Douglas, Grant and Okanogan counties. 5 South Central Region consists of Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla and Yakima counties. 6 Eastern Region consists of Adams, Ferry, Lincoln, Pend Oreille, Spokane, Stevens and Whitman counties. 1
$1.28
Return Per Dollar Contributed
790,420,000
Eastern Region6
85¢
Transportation Distributions & Expenditures 2,003,845,000
2
Southwest Region3
2
Northwest Region
Funding Contributed for Transportation 1,560,699,000
Olympic Region South Central Region
Return Per Dollar Contributed
1,760,034,000
Northwest Region1
27¢
Transportation Distributions & Expenditures
Puget Sound1
WSDOT Region
Less than $1 $1 North Central Region
Funding Contributed for Transportation
3
1.28
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? All Washington Counties 2005 Transportation Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Asotin Stevens Skamania Pend Oreille Okanogan Clallam Benton Grays Harbor Yakima Klickitat Whatcom Whitman Skagit Adams Grant Columbia Ferry Spokane Franklin Chelan Lincoln Thurston Island Snohomish Garfield Clark Cowlitz Kitsap Wahkiakum San Juan Mason Pierce Walla Walla Lewis Douglas King Pacific Jefferson Kittitas
$2
$3
$4
$5
$6
$7
$8
$9
$10
9¢ 13¢
County Adams Asotin Benton Chelan Clallam Clark Columbia Cowlitz Douglas Ferry Franklin Garfield Grant Grays Harbor Island Jefferson King Kitsap Kittitas Klickitat Lewis Lincoln Mason Okanogan Pacific Pend Oreille Pierce San Juan Skagit Skamania Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima
14¢ 17¢ 18¢ 28¢ 29¢ 29¢ 32¢ 35¢ 36¢ 36¢ 38¢ 39¢ 39¢ 39¢ 43¢ 44¢ 44¢ 49¢ 50¢ 52¢ 56¢ 60¢ 60¢ 61¢ 61¢ 67¢ 68¢ 68¢ 77¢ 87¢ 90¢ $1.48 $1.57 $1.81 $2.64 $3.30 $9.58
Total
Funding Contributed for Transportation
20,817,000 24,823,000 180,397,000 83,511,000 77,641,000 471,536,000 4,678,000 119,670,000 43,149,000 8,872,000 63,824,000 2,829,000 95,455,000 77,460,000 89,644,000 34,878,000 2,040,323,000 286,963,000 41,500,000 24,118,000 85,079,000 11,891,000 65,986,000 48,362,000 23,951,000 15,181,000 860,147,000 19,398,000 140,174,000 11,998,000 795,826,000 514,363,000 51,262,000 288,227,000 4,645,000 64,555,000 215,903,000 44,701,000 265,241,000
7,318,978,000
Transportation Distributions & Expenditures
8,125,000 2,261,000 51,867,000 40,981,000 22,061,000 287,141,000 1,835,000 72,934,000 67,892,000 3,789,000 28,021,000 1,707,000 37,407,000 22,647,000 49,966,000 115,116,000 3,698,589,000 190,875,000 397,523,000 8,461,000 126,208,000 5,942,000 50,584,000 8,512,000 63,187,000 2,594,000 751,460,000 13,231,000 52,959,000 1,635,000 474,816,000 225,692,000 6,918,000 150,378,000 3,157,000 58,294,000 77,239,000 16,192,000 83,674,000
7,281,870,000
Return Per Dollar Contributed 0.39 0.09 0.29 0.49 0.28 0.61 0.39 0.61 1.57 0.43 0.44 0.60 0.39 0.29 0.56 3.30 1.81 0.67 9.58 0.35 1.48 0.50 0.77 0.18 2.64 0.17 0.87 0.68 0.38 0.14 0.60 0.44 0.13 0.52 0.68 0.90 0.36 0.36 0.32
0.99
How much will citizens get back for each state & federal transportation dollar compared to what they will contribute over the next 10 years? Puget Sound Area Compared to the Rest of the State and Regional Comparison 2005 Transportation Funding Package
Assumptions are needed to allocate both sources and uses of funds by county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale rack, not at the retail level. Interest earnings are based on fund balances in the state treasury and are not contributed directly from Washington citizens. Not all of the funds have been earmarked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.
Less than $1 $1 Rest of State
Region
65¢
Puget Sound1
$1.33
1
North Central Region Southwest Region Olympic Region South Central Region
40¢
57¢
1.33
Rest of State
3,622,682,000
2,357,005,000
0.65
Total
7,318,978,000
7,281,870,000
0.99
Puget Sound includes King, Pierce, and Snohomish Counties.
Funding Contributed for Transportation
4,366,800,000
1.32
Olympic Region
1,691,302,000
1,303,121,000
0.77
740,997,000
562,723,000
0.76
4
270,477,000
154,792,000
0.57
South Central Region5
647,847,000
625,182,000
0.97
67,087,000
269,252,000
0.40
7,318,978,000
7,281,870,000
0.99
Northwest Region consists of Island, King, San Juan, Skagit, Snohomish and Whatcom counties. Olympic Region consists of Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce and Thurston counties. Southwest Region consists of Clark, Cowlitz, Klickatat, Lewis, Pacific, Skamania and Wahkiakum counties. 4 North Central Region consists of Chelan, Douglas, Grant and Okanogan counties. 5 South Central Region consists of Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla and Yakima counties. 6 Eastern Region consists of Adams, Ferry, Lincoln, Pend Oreille, Spokane, Stevens and Whitman counties. 1
$1.32
Return Per Dollar Contributed
3,301,268,000
2
WSDOT Region Total 97¢
Transportation Distributions & Expenditures
Northwest Region1
Eastern Region6
2
Northwest Region
4,924,865,000
North Central Region
77¢
Return Per Dollar Contributed
3,696,296,000
Southwest Region3 76¢
Transportation Distributions & Expenditures
Puget Sound1
WSDOT Region
Less than $1 $1 Eastern Region
Funding Contributed for Transportation
3
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