Motor Vehicle Fuel Tax(MVFT)

Calculations

Don Zimmer, Road Systems Inventory Manager

Statutory Distribution (all entities) County Distribution (normal) County Arterial Preservation Program

(CAPP) introduction only – separate session

discussion Rural Arterial Program (RAP)

separate discussion session

                                           

7/1/2007 - STATUTORY NET DISTRIBUTION OF MOTOR VEHICLE FUEL TAX(RCW 46.68.090)

  2007 Total    Pre-2003  -  23 Cents 2003 2005-2007 Distribution      5 Cents 8.0 Cents     36.00 Cents    % Cents      RAP 2.5363% 0.5833 n/a n/a

           Counties    COUNTIES     Normal 19.2287% 4.4226 n/a 0.50

   5.96  

                 CAPP 1.9565% 0.4500 n/a ($1.5M - TPA)

         +         Normal 10.696% 2.4601 n/a 0.50

  Cities    CITIES        

2.96           Small Cities n/a n/a ($1.0M - TPA)         +      Speical Cat. 'C' 3.2609% 0.7500 n/a n/a

         Highways      Normal 44.3870% 10.2090 n/a n/a

   15.96  

           WSDOT          Nickel Construction n/a 5.00 n/a

           +      Ferries

2.3726% 0.5457 n/a n/a  Ferries  

    (Capital)  1.08  

    Ferries2.3283% 0.5355 n/a n/a

       (Operating) +    TPA    TPA          Transportation

n/a n/a 7.00   

7.00    Partnership Account    +      UATA 7.5597% 1.7387 n/a n/a

  TIB    TIB      

3.04      TIA 5.6739% 1.3050 n/a ($2.5M - TPA)

       ll               100% 23.00 + 5.00 + 8.00 = 36.00    (see RCW 46.68.295)                           (Noted TPA fixed dollar amounts additive to fuel tax shown)

                                           

7/1/20087/1/2008 - STATUTORY NET DISTRIBUTION OF MOTOR VEHICLE FUEL TAX(RCW 46.68.090)

  2008 Total2008 Total    Pre-2003  -  23 Cents 2003 2005-20082005-2008 DistributionDistribution      5 Cents 9.5 Cents9.5 Cents     37.50 Cents37.50 Cents    % Cents      RAP 2.5363% 0.5833 n/a n/a

           Counties    COUNTIES     Normal 19.2287% 4.4226 n/a 0.50

   5.96  

                 CAPP 1.9565% 0.4500 n/a ($1.5M - TPA)

         +         Normal 10.696% 2.4601 n/a 0.50

  Cities    CITIES        

2.96           Small Cities n/a n/a ($1.0M - TPA)         +      Speical Cat. 'C' 3.2609% 0.7500 n/a n/a

         Highways      Normal 44.3870% 10.2090 n/a n/a

   15.96  

           WSDOT          Nickel Construction n/a 5.00 n/a

           +      Ferries

2.3726% 0.5457 n/a n/a  Ferries  

    (Capital)  1.08  

    Ferries2.3283% 0.5355 n/a n/a

       (Operating) +    TPA    TPA          Transportation

n/a n/a 8.508.50   

8.508.50    Partnership Account    +      UATA 7.5597% 1.7387 n/a n/a

  TIB    TIB      

3.04      TIA 5.6739% 1.3050 n/a ($2.5M - TPA)

       Ll               100% 23.00 + 5.00 + 9.509.50 = 37.5037.50    (see RCW 46.68.295)                           (Noted TPA fixed dollar amounts additive to fuel tax shown)

The current county gas tax formula (the “10-30-30-30” formula) has been in effect with only minor revisions since 1954.

The final report to the Legislature in 1954 discussed the formula and how it addresses “needs”.

The final report evaluated various combinations of the needs and concluded that the “10-30-30-30” was the most equitable allocation of funds.

There are four factors used in the calculations: Equal Distribution (10%) Equivalent Population (30%) Annual Road Costs (30%) Annual “Money” Needs (30%)

EQUAL10%

COST30%

EQUIVALENTPOPULATION

30%

NEEDS30%

1/39 TO EACH COUNTY1/39 TO EACH COUNTYEQUIVALENTEQUIVALENTPOPULATIONPOPULATION

ANNUALANNUALROAD ROAD COST*COST*

ANNUAL NEEDSANNUAL NEEDS

UnincorporatedPopulation

+25% Incorporated

Population

Annual Maintenance

Cost+

1/25 Replacement

Cost

Annual RoadCost

-Actual County Road Levy Amount +Federal Forest Funds +

State Timber Excise Tax + Island Counties Refund

* Includes all roads, bridges, ferries

#1 Equal Distribution Factor (10%)

This is reflected in the “equal” portion.

This category addresses needs that are independent of road use, road miles, or financial ability.

This factor addresses the minimum fixed costs of “doing business”.

10% divided by 39 Counties = .2564%

#2 Equivalent Population Factor (30%)The best indicator of road use is the number of vehicle miles traveled.Sufficient and accurate traffic counts for all roads are not available, nor are they likely to be.The original basis for this information was “registered motor vehicles”.Since 1982, “equivalent population” is used for this portion of the formula.

GAS TAX 2008 - 2009  EQUIVALENT POPULATION  

  

Unincorporated Incorporated 25% Equivalent 100% 30% Total % ofCounty Population Population Incorporated Population Factor Factor Population State Total

  Good 4-2007 Data Good 4-2007 Data            Adams 8,605 8,995 2,249 10,854 0.3095 0.0928 17,600 0.27%Asotin 12,840 8,460 2,115 14,955 0.4264 0.1279 21,300 0.33%Benton 36,525 126,375 31,594 68,119 1.9422 0.5827 162,900 2.51%Chelan 30,760 40,440 10,110 40,870 1.1653 0.3496 71,200 1.10%Clallam 40,985 27,515 6,879 47,864 1.3647 0.4094 68,500 1.06%Clark 201,135 213,865 53,466 254,601 7.2591 2.1777 415,000 6.40%Columbia 1,250 2,850 713 1,963 0.0560 0.0168 4,100 0.06%Cowlitz 41,125 56,675 14,169 55,294 1.5765 0.4730 97,800 1.51%Douglas 20,180 16,120 4,030 24,210 0.6903 0.2071 36,300 0.56%Ferry 6,565 985 246 6,811 0.1942 0.0583 7,550 0.12%Franklin 13,325 54,075 13,519 26,844 0.7654 0.2296 67,400 1.04%Garfield 830 1,520 380 1,210 0.0345 0.0103 2,350 0.04%Grant 39,550 42,950 10,738 50,288 1.4338 0.4301 82,500 1.27%Grays Harbor 27,860 42,940 10,735 38,595 1.1004 0.3301 70,800 1.09%Island 52,795 25,605 6,401 59,196 1.6878 0.5063 78,400 1.21%Jefferson 19,735 8,865 2,216 21,951 0.6259 0.1878 28,600 0.44%King 368,255 1,493,045 373,261 741,516 21.1418 6.3425 1,861,300 28.69%Kitsap 170,000 74,800 18,700 188,700 5.3801 1.6140 244,800 3.77%Kittitas 16,510 21,790 5,448 21,958 0.6260 0.1878 38,300 0.59%Klickitat 13,310 6,590 1,648 14,958 0.4265 0.1279 19,900 0.31%Lewis 45,073 29,027 7,257 52,330 1.4920 0.4476 74,100 1.14%Lincoln 4,615 5,685 1,421 6,036 0.1721 0.0516 10,300 0.16%Mason 45,705 8,895 2,224 47,929 1.3665 0.4100 54,600 0.84%Okanogan 23,939 15,861 3,965 27,904 0.7956 0.2387 39,800 0.61%Pacific 14,325 7,275 1,819 16,144 0.4603 0.1381 21,600 0.33%Pend Oreille 9,529 3,071 768 10,297 0.2936 0.0881 12,600 0.19%Pierce 365,910 424,590 106,148 472,058 13.4591 4.0377 790,500 12.18%San Juan 13,680 2,220 555 14,235 0.4059 0.1218 15,900 0.25%Skagit 48,640 66,660 16,665 65,305 1.8619 0.5586 115,300 1.78%Skamania 8,448 2,252 563 9,011 0.2569 0.0771 10,700 0.16%Snohomish 318,685 367,615 91,904 410,589 11.7065 3.5120 686,300 10.58%Spokane 126,887 324,313 81,078 207,965 5.9294 1.7788 451,200 6.95%Stevens 33,280 9,720 2,430 35,710 1.0181 0.3054 43,000 0.66%Thurston 135,605 102,395 25,599 161,204 4.5962 1.3788 238,000 3.67%Wahkiakum 3,440 560 140 3,580 0.1021 0.0306 4,000 0.06%Walla Walla 16,995 41,305 10,326 27,321 0.7790 0.2337 58,300 0.90%Whatcom 82,309 105,991 26,498 108,807 3.1022 0.9307 188,300 2.90%Whitman 6,295 36,405 9,101 15,396 0.4390 0.1317 42,700 0.66%Yakima 88,305 145,895 36,474 124,779 3.5576 1.0673 234,200 3.61%

#s come from "Population" #s go to "Factors"  TOTALS 2,513,805 3,974,195 993,549 3,507,354 100.0000 30.0000 6,488,000 100.00%

 Source: OFM April 1, 2007, Populations for Allocation of Selected State Revenues  

#3 Annual Road Cost Factor (30%)

The greater the number of road miles, the more it costs to construct and maintain the roads.

The original formula based this on “trunk miles”, which were school bus and mail routes.

Since 1982, the formula uses all road miles, divided into categories, with costs for each category, plus bridges.

GAS TAX 2008-2009MAINTENANCE AND REPLACEMENT COSTS

  Done: 7/2/2007 8:27 Done: 7/2/2007 8:27 Done: 7/2/2007 8:27    ROADS BRIDGES FERRY    (Statewide Average 1988 RJC Costs, inflated to 2007) (1988 RJC Costs, inflated to 2007) (Acutal 2005/2006 Costs)    Maint- Repl- 1 / 25 ANNUAL Maint- Repl- 1 / 25 ANNUAL Maint- Repl- 1 / 25 ANNUAL TOTAL 100% 30%COUNTY enance acement Repl COST enance acement Repl COST enance acement Repl COST COSTS FACTOR FACTOR===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====Adams 20,570,961 853,169,631 34,126,785 54,697,746 73,332 43,298,825 1,731,953 1,805,285    56,503,031 3.4031 1.0209Asotin 5,640,424 255,248,170 10,209,927 15,850,351 49,897 36,685,355 1,467,414 1,517,311    17,367,662 1.0460 0.3138Benton 12,798,430 513,715,731 20,548,629 33,347,059 35,152 20,318,549 812,742 847,894    34,194,954 2.0595 0.6178Chelan 9,905,180 361,890,566 14,475,623 24,380,803 75,445 47,465,144 1,898,606 1,974,051    26,354,854 1.5873 0.4762Clallam 8,101,496 252,653,327 10,106,133 18,207,629 92,213 31,433,649 1,257,346 1,349,558        19,557,187 1.1779 0.3534Clark 28,800,922 955,392,593 38,215,704 67,016,625 60,626 33,338,240 1,333,530 1,394,155    68,410,781 4.1202 1.2361Columbia 5,587,683 253,939,448 10,157,578 15,745,261 51,580 25,060,313 1,002,413 1,053,993    16,799,254 1.0118 0.3035Cowlitz 10,454,958 321,109,253 12,844,370 23,299,328 110,101 50,352,072 2,014,083 2,124,184    25,423,512 1.5312 0.4594Douglas 16,043,754 801,806,912 32,072,276 48,116,031 26,013 8,929,105 357,164 383,177    48,499,208 2.9210 0.8763Ferry 6,925,249 342,106,392 13,684,256 20,609,505 20,493 11,385,603 455,424 475,917        21,085,422 1.2699 0.3810Franklin 13,102,174 497,128,239 19,885,130 32,987,304 80,309 27,223,133 1,088,925 1,169,235    34,156,539 2.0572 0.6172Garfield 4,928,792 228,300,535 9,132,021 14,060,814 18,222 7,815,879 312,635 330,857    14,391,671 0.8668 0.2600Grant 33,873,826 1,254,391,249 50,175,650 84,049,476 171,376 74,542,918 2,981,717 3,153,092    87,202,568 5.2520 1.5756

Grays Harbor 8,671,094 296,385,054 11,855,402 20,526,496 207,247 139,152,278 5,566,091 5,773,338    26,299,834 1.5840 0.4752Island 11,417,720 342,553,386 13,702,135 25,119,856 0 0 0 0        25,119,856 1.5129 0.4539Jefferson 5,915,747 202,254,708 8,090,188 14,005,935 50,505 17,204,577 688,183 738,688    14,744,624 0.8880 0.2664King 46,598,833 1,618,490,960 64,739,638 111,338,471 371,766 280,535,904 11,221,436 11,593,202    122,931,674 7.4039 2.2212Kitsap 22,672,079 767,649,864 30,705,995 53,378,074 29,933 15,989,841 639,594 669,526    54,047,600 3.2552 0.9766Kittitas 8,541,486 305,673,636 12,226,945 20,768,431 81,603 52,654,089 2,106,164 2,187,767    22,956,198 1.3826 0.4148Klickitat 13,580,931 517,335,963 20,693,439 34,274,370 41,583 27,212,801 1,088,512 1,130,095        35,404,465 2.1323 0.6397Lewis 17,424,580 542,749,820 21,709,993 39,134,573 169,533 108,040,640 4,321,626 4,491,158    43,625,731 2.6275 0.7882Lincoln 20,748,262 929,741,032 37,189,641 57,937,904 66,520 38,694,038 1,547,762 1,614,282    59,552,185 3.5867 1.0760Mason 10,546,786 326,957,375 13,078,295 23,625,081 70,295 34,697,838 1,387,914 1,458,209    25,083,290 1.5107 0.4532Okanogan 16,147,827 678,783,855 27,151,354 43,299,181 40,264 31,113,962 1,244,558 1,284,823    44,584,004 2.6852 0.8056Pacific 5,616,254 176,530,716 7,061,229 12,677,483 57,595 37,868,385 1,514,735 1,572,331        14,249,813 0.8582 0.2575Pend Oreille 6,808,682 262,112,158 10,484,486 17,293,169 49,992 27,881,132 1,115,245 1,165,238    18,458,407 1.1117 0.3335

Pierce 41,182,339 1,446,785,468 57,871,419 99,053,758 136,204 83,071,930 3,322,877 3,459,081 2,045,18437,838,49

4 1,513,540 3,558,723 106,071,563 6.3885 1.9165San Juan 3,931,095 131,980,142 5,279,206 9,210,301 1,910 677,606 27,104 29,014    9,239,315 0.5565 0.1669

Skagit 13,869,775 471,882,181 18,875,287 32,745,063 196,719 96,703,389 3,868,136 4,064,854 1,883,62911,585,19

5 463,408 2,347,037 39,156,954 2.3583 0.7075Skamania 3,505,971 120,319,038 4,812,762 8,318,732 45,368 22,259,796 890,392 935,760        9,254,492 0.5574 0.1672Snohomish 36,774,251 1,351,371,062 54,054,842 90,829,093 357,029 171,937,056 6,877,482 7,234,512    98,063,605 5.9062 1.7718Spokane 41,192,239 1,484,778,151 59,391,126 100,583,365 133,877 76,309,453 3,052,378 3,186,255    103,769,620 6.2498 1.8749Stevens 18,645,872 722,564,723 28,902,589 47,548,461 52,215 28,482,791 1,139,312 1,191,527    48,739,988 2.9355 0.8807Thurston 21,449,286 711,604,209 28,464,168 49,913,455 101,325 68,331,305 2,733,252 2,834,577    52,748,032 3.1769 0.9531Wahkiakum 2,421,278 78,708,924 3,148,357 5,569,635 17,507 10,650,351 426,014 443,521 687,405 4,334,000 173,360 860,765 6,873,920 0.4140 0.1242Walla Walla 13,226,547 547,709,584 21,908,383 35,134,930 84,237 51,882,774 2,075,311 2,159,548    37,294,478 2.2462 0.6738Whatcom 17,009,155 558,999,779 22,359,991 39,369,146 120,308 70,128,816 2,805,153 2,925,461 1,468,564 8,865,000 354,600 1,823,164 44,117,771 2.6571 0.7971Whitman 18,720,276 893,117,403 35,724,696 54,444,972 156,012 89,525,574 3,581,023 3,737,035    58,182,007 3.5042 1.0513Yakima 25,911,314 955,979,919 38,239,197 64,150,510 246,414 136,249,467 5,449,979 5,696,393        69,846,904 4.2067 1.2620

            #s go to "Needs Factor" #s go to "Factors"

TOTAL 629,263,53223,333,871,15

4 933,354,8461,562,618,37

8 3,750,722 2,135,104,580 85,404,183 89,154,905 6,084,78162,622,68

9 2,504,908 8,589,6881,660,362,9

71 100.0000 30.0000

#4 Annual Needs Factor (30%)

The less the ability to raise local funds for roads, the greater is the need for state support.

For purposes of the formula, the only independently-certified “local” road funds are:

Road Levy ProceedsForest FundsIsland County Refunds

GAS TAX 2008-2009NEEDS FACTOR CALCULATION

CALCULATION OF NET NEEDS     TOTAL RESOURCES FOR NEEDS CALCULATION           

Total Total Net   County Federal State Island TOTAL  Annual Annual Needs 100% 30% COUNTY Road Forest Timber Refund RESOURCES  Costs Resources Totals Factor Factor     Levy Funds Excise      

                   56,503,031 1,189,130 55,313,901 4.5066 1.3520  Adams 1,189,130 0 0 1,189,130 17,367,662 810,490 16,557,172 1.3490 0.4047  Asotin 748,897 59,408 2,185 810,490 34,194,954 4,771,523 29,423,431 2.3972 0.7192  Benton 4,771,523 0 0 4,771,523 26,354,854 5,817,380 20,537,474 1.6733 0.5020  Chelan 4,649,182 1,146,262 21,936 5,817,380 19,557,187 7,129,989 12,427,198 1.0125 0.3037  Clallam 5,705,086 994,945 429,958  7,129,989 68,410,781 32,277,899 36,132,882 2.9439 0.8832  Clark 32,024,061 7,857 245,981 32,277,899 16,799,254 724,011 16,075,243 1.3097 0.3929  Columbia 477,105 187,120 59,786 724,011 25,423,512 8,946,298 16,477,214 1.3425 0.4027  Cowlitz 8,011,069 187,898 747,331 8,946,298 48,499,208 3,379,274 45,119,934 3.6761 1.1028  Douglas 3,378,987 0 287 3,379,274 21,085,422 940,669 20,144,753 1.6413 0.4924  Ferry 552,411 388,258 0  940,669 34,156,539 2,194,710 31,961,829 2.6041 0.7812  Franklin 2,194,710 0 0 2,194,710 14,391,671 315,370 14,076,301 1.1469 0.3441  Garfield 209,943 105,427 0 315,370 87,202,568 6,491,531 80,711,037 6.5758 1.9728  Grant 6,491,531 0 0 6,491,531 26,299,834 5,690,340 20,609,494 1.6791 0.5037  Grays Harbor 3,978,454 293,206 1,418,680 5,690,340 25,119,856 11,625,086 13,494,770 1.0995 0.3298  Island 6,689,356 0 0 4,935,730 11,625,086 14,744,624 4,890,062 9,854,562 0.8029 0.2409  Jefferson 3,285,082 1,341,919 263,061 4,890,062 

122,931,674 78,659,051 44,272,623 3.6071 1.0821  King 77,432,234 928,779 298,038 78,659,051 54,047,600 22,450,038 31,597,562 2.5744 0.7723  Kitsap 22,367,714 0 82,324 22,450,038 22,956,198 3,844,387 19,111,811 1.5571 0.4671  Kittitas 3,331,182 434,450 78,755 3,844,387 35,404,465 2,625,807 32,778,658 2.6706 0.8012  Klickitat 2,157,636 75,882 392,289  2,625,807 43,625,731 12,298,877 31,326,854 2.5523 0.7657  Lewis 8,298,060 2,190,843 1,809,974 12,298,877 59,552,185 1,666,072 57,886,113 4.7162 1.4149  Lincoln 1,666,072 0 0 1,666,072 25,083,290 8,846,345 16,236,945 1.3229 0.3969  Mason 7,986,710 315,635 544,000 8,846,345 44,584,004 3,743,000 40,841,004 3.3275 0.9982  Okanogan 2,780,951 913,712 48,337 3,743,000 14,249,813 3,123,615 11,126,198 0.9065 0.2719  Pacific 2,469,248 0 654,367  3,123,615 18,458,407 2,059,220 16,399,187 1.3361 0.4008  Pend Oreille 1,308,260 478,789 272,171 2,059,220 

106,071,563 52,584,524 53,487,039 4.3578 1.3073  Pierce 51,779,903 335,049 469,572 52,584,524 9,239,315 6,215,530 3,023,785 0.2464 0.0739  San Juan 3,253,493 0 1,100 2,960,937 6,215,530 

39,156,954 11,276,643 27,880,311 2.2715 0.6815  Skagit 10,464,663 573,252 238,728 11,276,643 9,254,492 6,110,282 3,144,210 0.2562 0.0769  Skamania 1,182,565 4,802,913 124,804  6,110,282 

98,063,605 47,811,427 50,252,178 4.0942 1.2283  Snohomish 46,693,306 937,346 180,775 47,811,427 103,769,620 14,707,790 89,061,830 7.2562 2.1769  Spokane 14,625,634 0 82,156 14,707,790 

48,739,988 4,611,833 44,128,155 3.5953 1.0786  Stevens 3,859,235 182,958 569,640 4,611,833 52,748,032 17,231,380 35,516,652 2.8937 0.8681  Thurston 16,877,375 2,045 351,960 17,231,380 6,873,920 732,355 6,141,565 0.5004 0.1501  Wahkiakum 472,851 0 259,504  732,355 

37,294,478 4,088,548 33,205,930 2.7054 0.8116  Walla Walla 4,072,816 3,337 12,395 4,088,548 44,117,771 16,417,323 27,700,448 2.2569 0.6771  Whatcom 15,453,954 868,726 94,643 16,417,323 58,182,007 1,813,622 56,368,385 4.5925 1.3778  Whitman 1,813,622 0 0 1,813,622 69,846,904 12,863,539 56,983,365 4.6427 1.3928  Yakima 11,240,199 1,535,975 87,365  12,863,539 

# from"M&RCosts" # from Col. "L" #s go to "Factors"   # from "Levy&Pop" # from "Forest" # to Col. "B"  1,660,362,971 432,974,970 1,227,388,002 100.0000 30.0000  395,944,210 19,291,991 9,842,102 7,896,667 432,974,970 

GAS TAX 2008-20092008 ALLOCATION FACTOR COMPUTATIONS

  COMBINE 2008  EQUAL EQ.POP COSTS NEEDS 2008 2007 % FROM MAX AT MAX AT WITHIN FACTOR MAX ADJUST FINAL

COUNTY (10%) (30%) (30%) (30%) UNADJ. ACTUAL 2007 Act + 5% -5% +/- 5%   WITHIN FACTORS   ADJUST           Adams 0.2564 0.0928 1.0209 1.3520 2.7222 2.6794 1.60% 2.7222 2.7214 2.7214 2.7214Asotin 0.2564 0.1279 0.3138 0.4047 1.1028 1.0042 9.82% 1.0544 1.0544 1.0544 1.0544Benton 0.2564 0.5827 0.6178 0.7192 2.1761 2.1755 0.03% 2.1761 2.1755 2.1755 2.1755Chelan 0.2564 0.3496 0.4762 0.5020 1.5842 1.5718 0.79% 1.5842 1.5837 1.5837 1.5837Clallam 0.2564 0.4094 0.3534 0.3037 1.3229 1.3004 1.73%    1.3229  1.3225 1.3225  1.3225Clark 0.2564 2.1777 1.2361 0.8832 4.5534 4.3649 4.32% 4.5534 4.5521 4.5521 4.5521Columbia 0.2564 0.0168 0.3035 0.3929 0.9696 0.9569 1.33% 0.9696 0.9694 0.9694 0.9694Cowlitz 0.2564 0.4730 0.4594 0.4027 1.5915 1.5883 0.20% 1.5915 1.5910 1.5910 1.5910Douglas 0.2564 0.2071 0.8763 1.1028 2.4426 2.4293 0.55% 2.4426 2.4419 2.4419 2.4419Ferry 0.2564 0.0583 0.3810 0.4924 1.1880 1.1550 2.86%    1.1880  1.1877 1.1877  1.1877Franklin 0.2564 0.2296 0.6172 0.7812 1.8844 1.8590 1.37% 1.8844 1.8838 1.8838 1.8838Garfield 0.2564 0.0103 0.2600 0.3441 0.8708 0.8522 2.19% 0.8708 0.8706 0.8706 0.8706Grant 0.2564 0.4301 1.5756 1.9728 4.2349 4.1297 2.55% 4.2349 4.2337 4.2337 4.2337Grays Harbor 0.2564 0.3301 0.4752 0.5037 1.5655 1.5454 1.30% 1.5655 1.5650 1.5650 1.5650Island 0.2564 0.5063 0.4539 0.3298 1.5465 1.5286 1.17%    1.5465  1.5460 1.5460  1.5460Jefferson 0.2564 0.1878 0.2664 0.2409 0.9514 0.9299 2.32% 0.9514 0.9512 0.9512 0.9512King 0.2564 6.3425 2.2212 1.0821 9.9022 10.2197 -3.11% 9.9022 9.8994 9.8994 -0.0001 9.8993Kitsap 0.2564 1.6140 0.9766 0.7723 3.6193 3.7054 -2.32% 3.6193 3.6183 3.6183 3.6183Kittitas 0.2564 0.1878 0.4148 0.4671 1.3261 1.3096 1.26% 1.3261 1.3258 1.3258 1.3258Klickitat 0.2564 0.1279 0.6397 0.8012 1.8252 1.7922 1.84%    1.8252  1.8247 1.8247  1.8247Lewis 0.2564 0.4476 0.7882 0.7657 2.2580 2.2588 -0.04% 2.2580 2.2573 2.2573 2.2573Lincoln 0.2564 0.0516 1.0760 1.4149 2.7989 2.7965 0.09% 2.7989 2.7981 2.7981 2.7981Mason 0.2564 0.4100 0.4532 0.3969 1.5164 1.4882 1.90% 1.5164 1.5160 1.5160 1.5160Okanogan 0.2564 0.2387 0.8056 0.9982 2.2989 2.2558 1.91% 2.2989 2.2982 2.2982 2.2982Pacific 0.2564 0.1381 0.2575 0.2719 0.9239 0.9195 0.48%    0.9239  0.9236 0.9236  0.9236Pend Oreille 0.2564 0.0881 0.3335 0.4008 1.0788 1.0634 1.45% 1.0788 1.0785 1.0785 1.0785Pierce 0.2564 4.0377 1.9165 1.3073 7.5180 7.5852 -0.89% 7.5180 7.5158 7.5158 7.5158San Juan 0.2564 0.1218 0.1669 0.0739 0.6190 0.6231 -0.66% 0.6190 0.6188 0.6188 0.6188Skagit 0.2564 0.5586 0.7075 0.6815 2.2039 2.1662 1.74% 2.2039 2.2033 2.2033 2.2033Skamania 0.2564 0.0771 0.1672 0.0769 0.5776 0.5754 0.37%    0.5776  0.5774 0.5774  0.5774Snohomish 0.2564 3.5120 1.7718 1.2283 6.7685 6.9672 -2.85% 6.7685 6.7665 6.7665 6.7665Spokane 0.2564 1.7788 1.8749 2.1769 6.0870 6.4866 -6.16% 6.1623 6.1623 6.1623 6.1623Stevens 0.2564 0.3054 0.8807 1.0786 2.5211 2.4644 2.30% 2.5211 2.5204 2.5204 2.5204Thurston 0.2564 1.3788 0.9531 0.8681 3.4564 3.3833 2.16% 3.4564 3.4554 3.4554 3.4554Wahkiakum 0.2564 0.0306 0.1242 0.1501 0.5613 0.5528 1.55%    0.5613  0.5612 0.5612  0.5612Walla Walla 0.2564 0.2337 0.6738 0.8116 1.9756 1.9435 1.65% 1.9756 1.9750 1.9750 1.9750Whatcom 0.2564 0.9307 0.7971 0.6771 2.6613 2.6272 1.30% 2.6613 2.6605 2.6605 2.6605Whitman 0.2564 0.1317 1.0513 1.3778 2.8171 2.7544 2.28% 2.8171 2.8163 2.8163 2.8163Yakima 0.2564 1.0673 1.2620 1.3928 3.9785 3.9911 -0.32%    3.9785  3.9774 3.9774  3.9774    Levy&Pop M&Rcosts Needs #s go to "Report"  10.0000 30.0000 30.0000 30.0000 100.0000 100.0000 40.05% 1.0544 6.1623 92.8101 7.2167 92.7833 100.0001 -0.0001 100.0000   

 FACTOR = 0.9997112  

                  CHECK 100.0000         

County % $$$

Adams 2.7214 $4,233,913Asotin 1.0544 $1,640,420Benton 2.1755 $3,384,610Chelan 1.5837 $2,463,897Clallam 1.3225 $2,057,526Clark 4.5521 $7,082,089Columbia 0.9694 $1,508,178Cowlitz 1.5910 $2,475,254Douglas 2.4419 $3,799,071Ferry 1.1877 $1,847,806Franklin 1.8838 $2,930,788Garfield 0.8706 $1,354,466Grant 4.2337 $6,586,727Grays Harbor 1.5650 $2,434,804Island 1.5460 $2,405,244Jefferson 0.9512 $1,479,863King 9.8993 $15,401,182Kitsap 3.6183 $5,629,297Kittitas 1.3258 $2,062,660Klickitat 1.8247 $2,838,841Lewis 2.2573 $3,511,873

County % $$$

Lincoln 2.7981 $4,353,242Mason 1.5160 $2,358,570Okanogan 2.2982 $3,575,505Pacific 0.9236 $1,436,923Pend Oreille 1.0785 $1,677,914Pierce 7.5158 $11,692,969San Juan 0.6188 $ 962,720Skagit 2.2033 $3,427,861Skamania 0.5774 $ 898,310Snohomish 6.7665 $10,527,219Spokane 6.1623 $9,587,214Stevens 2.5204 $3,921,201Thurston 3.4554 $5,375,859Wahkiakum 0.5612 $ 873,107Walla Walla 1.9750 $3,072,675Whatcom 2.6605 $4,139,166Whitman 2.8163 $4,381,557Yakima 3.9774  $6,187,979 TOTAL    $155,578,500

Enacted in 1990 (RCW 46.68.090) The CAPP is a direct allocation of gas

tax funds used to preserve paved county arterials throughout Washington State

Funds to counties monthly based on eligible mileage data furnished and updated annually by CRAB

County % $$$ Adams 4.191 $716,765Asotin 0.791 $135,265Benton 2.341 $400,415Chelan 1.825 $312,075Clallam 0.990 $169,350Clark 3.804 $650,560Columbia 1.083 $185,245Cowlitz 1.717 $293,655Douglas 2.264 $387,160Ferry 1.438 $245,970Franklin 2.665 $455,775Garfield 0.969 $165,735Grant 6.451 $1,103,265Grays Harbor 1.880 $321,500Island 1.667 $285,105Jefferson 0.998 $170,670King 4.456 $762,040Kitsap 2.438 $416,970Kittitas 2.359 $403,485Klickitat 2.596 $443,940Lewis 2.199 $376,085

County % $$$

Lincoln 2.910 $497,650Mason 2.030 $347,150Okanogan 3.134 $536,010Pacific 0.918 $156,970Pend Oreille 1.283 $219,445Pierce 5.461 $933,915San Juan 0.665 $113,775 Skagit 2.731 $467,065Skamania 0.662 $113,230Snohomish 3.840 $656,700Spokane 5.552 $966,580Stevens 3.569 $610,335Thurston 2.723 $465,745Wahkiakum 0.608 $103,690Walla Walla 2.996 $512,340Whatcom 2.789 $477,035Whitman 3.214 $549,710Yakima 5.695 $974,025

TOTAL   $17,102,400