Transpo County by County 2006 2015 July05

8/14/2019 Transpo County by County 2006 2015 July05

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Strategic Planning and Programming

County By County ComparisonReturn Per Dollar Contributed by Citizens within Each County

State & Federal Transportation Funds

A Ten Year Future View

-


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CountyFunding

Contributed forTransportation

TransportationDistributions &Expenditures

Return PerDollar

ContributedAdams 71,570,000 177,304,000 2.48

sot n , , , , .Benton 609,168,000 378,742,000 0.62Chelan , , , , .Clallam 262,288,000 209,821,000 0.80Clark 1,629,719,000 1,142,455,000 0.70Columbia 15,705,000 47,939,000 3.05Cowlitz 417,644,000 412,374,000 0.99

Douglas 147,592,000 252,406,000 1.71Ferry 32,032,000 82,602,000 2.58Franklin 232,977,000 187,142,000 0.80Garfield 9,582,000 48,164,000 5.03Grant , , , , .Grays Harbor 264,470,000 282,453,000 1.07s an , , , , .

Jefferson 156,933,000 396,556,000 2.53King , , , , , , .Kitsap 1,842,412,000 1,595,457,000 0.87Kittitas , , , , .Klickitat 90,290,000 148,456,000 1.64Lewis 291,760,000 459,649,000 1.58Lincoln 40,537,000 167,253,000 4.13

ason 220,713,000 200,172,000 0.91

Okanogan , , , , .Pacific 82,506,000 210,922,000 2.56Pend Oreille , , , , .Pierce 3,301,318,000 2,681,337,000 0.81San Juan 203,365,000 350,750,000 1.72Skagit 620,391,000 800,265,000 1.29Skamania 41,544,000 54,718,000 1.32Snohomish 3,132,582,000 2,755,302,000 0.88Spokane 1,787,880,000 1,199,787,000 0.67Stevens 175,688,000 174,082,000 0.99Thurston 1,016,201,000 843,212,000 0.83Wahkiakum , , , , .Walla Walla 223,336,000 259,387,000 1.16

atcom , , , , .Whitman 155,313,000 222,287,000 1.43

a ma , , , , .

Total 28,185,769,000 28,140,824,000 1.00

Less than $1 $1 $5$3$2

62

83

80

80

80

70

67

70

81

$1.00

99

99

1

8

87

5

$1.02

$1.32

$1.29

1.19

1.19

$1.16

$1.12

$1.07

$2.48

$1.93

$1.72

$1. 1

$1.64

$1.58

$1.43

4.66

4.13

$3.05

$ .58

$ .56

2.53

2.53

5.03

How to Read this Chart:For every dollar projected to be contributed by AsotinCounty residents, 80 is projected to be returned to Asotinthrough investments by the state, county, and cities withinAsotin County.

For every dollar projected to be contributed by PacificCounty residents, $2.56 is projected to be returned toPacific County through investments by the state, county,and cities within Pacific County.

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-Existin Funds 2003 undin Packa e & 2005 Fundin Packa eAssumptions 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 ear-marked for specific project expenditures. The grant programs for public transit, TIB and CRAB will be assigned to projects through a variety of selection processes.

BentonSpokane

YakimaClark

AsotinClallamFranklin

PierceThurston

WhatcomKitsap

SnohomishMasonCowlitz

StevensGrant

ChelanGrays Harbor

KingWalla Walla

OkanoganIslandSkagit

SkamaniaWhitman

LewisKlickitatDouglas

San JuanPend Oreille

Adamsefferson

ahkiakumPacific

FerryColumbia

LincolnKittitas

Garfield

10$7$6


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CountyFunding


Transportationistributions &

Expenditures

eturn Perollar

ContributedAdams 41,073,000 166,780,000 4.06Asotin 49,527,000 65,566,000 1.32Benton 349,044,000 289,048,000 0.83Chelan 166,682,000 235,682,000 1.41Clallam 150,888,000 178,906,000 1.19Clark , , , , .Columbia 8,978,000 42,942,000 4.78Cowlitz 244,040,000 281,876,000 1.16Douglas 85,621,000 183,581,000 2.14

Ferry 19,337,000 77,411,000 4.00Franklin 135,722,000 152,345,000 1.12Garfield 5,529,000 45,996,000 8.32Grant 192,440,000 280,084,000 1.46

rays ar or , , , , .Island 341,790,000 469,555,000 1.37Jefferson 107,313,000 271,139,000 2.53King 4,889,732,000 4,085,652,000 0.84Kitsap 1,424,094,000 1,335,581,000 0.94

tt tas , , , , .Klickitat 55,798,000 137,823,000 2.47Lewis 168,406,000 259,100,000 1.54Lincoln 23,433,000 153,694,000 6.56

ason , , , , .Okanogan 94,891,000 186,563,000 1.97

Pacific 48,428,000 144,565,000 2.99Pend Oreille 30,039,000 81,785,000 2.72Pierce 2,025,854,000 1,455,111,000 0.72San Juan 175,269,000 324,562,000 1.85Skagit 407,833,000 592,657,000 1.45Skamania 24,399,000 50,830,000 2.08

no om s , , , , , , .Spokane 1,032,884,000 799,445,000 0.77Stevens 102,304,000 164,935,000 1.61Thurston 595,767,000 602,935,000 1.01Wahkiakum 9,901,000 34,074,000 3.44

a a a a , , , , .Whatcom 433,008,000 440,152,000 1.02Whitman 90,720,000 176,064,000 1.94Yakima 526,297,000 476,845,000 0.91

Total 17,462,090,000 7,435,104,000 .00



All Washington Counties Pre-Existin FundsAssumptions 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 wholesalerack, 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 havebeen 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 $$$

71

$1.01

1

6

4

77

72

3

94

1.32

1.28

1.19

$1.16

$1.12

$1.09$1.02

$1.37

$1.85.

$1.69.

$1.61

. 1

$1.54

1.46

$1.45

1.41

.72.

$2.53

$2.47

$2.14

$2.08

$1.97

$1.94

6.56

4.78.

$4.06

$4.00

3.44

$3.23

$2.99

8.32

$ $ $

Clarkerce

po aneBenton

ngSnohomish

a matsap

Thurston

atcomMason

Franklinow tz

Clallama a a a

AsotinIsland

e anSkagitGrantew s

Stevensrays ar or

San Juantman

anoganSkamania

ougasKlickitat

Jeffersonen re e

Pacifictt tas

WahkiakumFerryams

Columbia

nco nar e

$10$


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RegionFunding Contributed

or Transportation

ransportatonDistributions &Expenditures

Return PerDollar Contributed

uget oun 1 , , , , , , .

Rest of State , , , , , , .

o a , , , , , , .1 Puget Sound includes King, Pierce, and Snohomish Counties.

Less than $1 1

81

$1.19

Puget Sound1

est o tate

WSDOT Region

un ng ontr ute

for Transportation

ransportatonstr utons

Expenditures

eturn er

Dollar Contributed

ort west egon1 , , , , , , .

Olympic Region2 , , , , , , .

Southwest Region3 1,501,141,000 1,583,386,000 1.05

North Central Region4 39,634,000 85,910,000 1.64

out entra eg on , , , , , , .

astern eg on , , , , , , .

eg on o a , , , , , , .

Northwest Region consists of Island, King, San Juan, Skagit, Snohomish and Whatcom counties.2 Olympic Region consists of Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce and Thurston counties.3 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.

Less than $1 $1

3

$1.17

$1.05

90

$1.64

$1.21

ort entra egon

out entra egon

Eastern Region

Olympic Region

out west egon

ort west egon


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-Existin FundsAssumptions are needed to allocate both sources and uses of funds b 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 havebeen 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.


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ow much will citizens get back for each state & federal transportation dollar


All Washington Counties 2003 rans ortation Fundin Packa eAssumptions 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 wholesalerack, 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 havebeen 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.

Countyun ng


ransportat onDistributions &Expenditures

eturn erDollar

Contributed

Adams 9,680,000 2,399,000 0.25sotn , , .

Benton 79,727,000 37,827,000 0.47Chelan 39,668,000 18,439,000 0.46Clallam , , , , .Clark , , , , .Columbia 2,049,000 3,162,000 1.54Cowlitz , , , , .

Douglas , , , .Ferry 3,823,000 1,402,000 0.37Franklin 33,431,000 6,776,000 0.20

ar e , , , .Grant 42,638,000 12,839,000 0.30Grays Harbor 35,142,000 3,790,000 0.11s an , , , , .

Jefferson 14,742,000 10,301,000 0.70King 970,893,000 1,083,465,000 1.12

tsap , , , , .Kittitas , , , , .Klickitat 10,374,000 2,172,000 0.21Lewis , , , , .Lincoln 5,213,000 7,617,000 1.46

ason 27,898,000 11,964,000 0.43anogan , , , .

Pacific 10,127,000 3,170,000 0.31Pend Oreille 6,374,000 15,033,000 2.36

erce , , , , .San Juan 8,698,000 12,957,000 1.49Skagit 72,384,000 154,649,000 2.14Skamania , , , , .Snohomish , , , , .Spokane 240,633,000 174,650,000 0.73Stevens 22,122,000 2,229,000 0.10

urston , , , , .Wahkiakum 1,910,000 4,374,000 2.29Walla Walla 28,304,000 33,573,000 1.19

atcom , , , , .Whitman 19,892,000 30,031,000 1.51Yakima 121,806,000 77,355,000 0.64

Total ,404,,701,000 3,423,850,000 1.01

Less than $1 1 $2

0

25

20

11

11

5

3

10

21

44

43

38

7

31

026

87

73

70

68

64

3

47

$1.46

$1.23

$1.19

$1.14

$1.12

$1.09

$1.07

2.29

2.14

1.94

$1.59

$1.54

$1.51

$1.49

2.36

46

Asotinanogan

DouglasStevens

rays ar orKittitasran n

KlickitatAdams

a amGrant

PacificFerry

Garfieldason

SkamaniaChelan

entonKitsapa ma

hurstonJefferson

po ane

Clarkow tzIsland

Kingerce

Walla Wallaatcom

LincolnSan Juan

tmanColumbia

Snohomishew s

Skagit

a a umPend Oreille

$5$4 $ $ $10


7/9


for Transportation

ransportatonDistributions &Expenditures


uget oun 1 , , , , , , .

Rest of State , , , , , , .


Less than $1 1

77

$1.22

Rest of State

uget oun 1

WSDOT Region

un ng ontr ute

for Transportation

ransportatonstr utons

Expenditures

eturn er

Dollar Contributed

ort west egon1 , , , , , , .

Olympic Region2 , , , , .

Southwest Region3 327,781,000 324,070,000 0.99

North Central Region4 122,152,000 32,792,000 0.27

out entra eg on , , , , .

astern eg on6 , , , , .

eg on o a , , , , , , .


Less than $1 $1

54

85

76

27

$1.28

99

ort entra egon

South Central Region

Eastern Region

Olympic Region

out west egon

ort west egon



2003 rans ortation Fundin Packa eAssumptions 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



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All Washington Counties 2005 rans ortation Fundin Packa eAssumptions 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 wholesalerack, 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 havebeen 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.

CountyFunding



Return PerDollar

ContributedAdams 20,817,000 8,125,000 0.39Asotin 24,823,000 2,261,000 0.09Benton 180,397,000 51,867,000 0.29Chelan 83,511,000 40,981,000 0.49Clallam 77,641,000 22,061,000 0.28

ar , , , , .Columbia 4,678,000 1,835,000 0.39Cowlitz , , , , .

Douglas 43,149,000 67,892,000 1.57Ferry 8,872,000 3,789,000 0.43Franklin 63,824,000 28,021,000 0.44Garfield 2,829,000 1,707,000 0.60

rant , , , , .Grays Harbor 77,460,000 22,647,000 0.29s an , , , , .

Jefferson 34,878,000 115,116,000 3.30King 2,040,323,000 3,698,589,000 1.81Kitsap 286,963,000 190,875,000 0.67Kittitas 41,500,000 397,523,000 9.58Klickitat 24,118,000 8,461,000 0.35Lewis 85,079,000 126,208,000 1.48Lincoln 11,891,000 5,942,000 0.50Mason 65,986,000 50,584,000 0.77

Okanogan 48,362,000 8,512,000 0.18Pacific 23,951,000 63,187,000 2.64Pend Oreille 15,181,000 2,594,000 0.17Pierce 860,147,000 751,460,000 0.87

an uan , , , , .Skagit 140,174,000 52,959,000 0.38Skamania 11,998,000 1,635,000 0.14Snohomish 795,826,000 474,816,000 0.60Spokane 514,363,000 225,692,000 0.44Stevens 51,262,000 6,918,000 0.13Thurston 288,227,000 150,378,000 0.52

a a um , , , , .Walla Walla 64,555,000 58,294,000 0.90

atcom , , , , .Whitman 44,701,000 16,192,000 0.36Yakima 265,241,000 83,674,000 0.32

Total 7,318,978,000 7,281,870,000 0.99

Less than $1 1 $$$$

9

32

29

8

18

14

13

17

29

9

39

9

8

6

3635

43

60

56

52

50

49

44

44

77

68

68

67

61

61

60

$3.30

$2.64.

$1.811.

$1.57.

$1.48

90

87

9.58.

$ $$ $

sot nStevens

SkamaniaPend Oreille

anoganClallamBenton

rays ar ora ma

KlickitatWhatcom

tmanSkagit

AdamsGrant

o um aFerry

Spokaneran n

e anLincolnurstons an

SnohomishGarfield

Clarkow tzKitsap

Wahkiakuman uan

asonPierce

a a a aew s

DouglasKingac c

e ersonKittitas


9/9


or Transportation



uget oun 1 , , , , , , .

est o tate , , , , , , .


Less than $1 1

5

$1.33

Rest of State

uget oun 1

WSDOT Region

Funding Contributed

for Transportation

ransportatonDistributions &

Expenditures

Return Per

Dollar Contributedort west egon1 , , , , , , .

ympc egon2 , , , , , , .

Southwest Region3 40,997,000 62,723,000 .76

North Central Region4 70,477,000 154,792,000 .57

out entra eg on , , , , .

astern eg on , , , , .

eg on o a , , , , , , .


Less than $1 $1

7

77

76

40

1.32

7

astern eg on

ort entra egon

Southwest Region

Olympic Region

South Central Region

ort west egon



2005 rans ortation Fundin Packa eAssumptions are needed to allocate both sources and uses of funds b county. Many revenue sources are not collected at the county level. Gas tax is collected at the wholesale


Documents

Transpo County by County 2006 2015 July05