The priorities of the 2007-09 capital programs budget proposal remain unchanged from the 2005-07 budget; improving the safety of roadways, preserving at-risk roads and bridges, and protecting and enhancing the economy in Washington State. The capital improvement and preservation program (CIPP) continues the ten and 16–year transportation investment plans that were established by the Legislature in 2003 and 2005, which provided increased revenues with a phased-in gas tax increase, fees for services, and partnerships with local and regional governments.
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2007-09 CIPP - Full Report (pdf 2 mb)
Table of Contents
- Executive Summary (pdf 262 kb)
- 2007-09 Capital Improvement and Preservation Program
- Capital Program Delivery Challenges
- Looking to the Future
- Capital Program Highlights
- Cost Escalation and Inflation
- Baseline Peer Review
- Program Delivery Strategies
- Funding Strategies and Assumptions
- Program Structure Change
- Program Summary
- Program Accountability
- Budget Groups (pdf 225 kb)
- Introduction and Budget Group List
- Capital Programs Overview (pdf 1.8 mb)
- Highway Construction
- Traffic Operations
- Washington State Ferries
- Rail Capital
- Local Programs
- Capital Facilities