2018 State of Transportation

Asset Management - All WSDOT

(values in millions of dollars)
Replacement Value 10-year Average Spending (2007 - 2017) 10-year Future Annual Avg. Spending (2017 - 2027) 10-year Annual Additional Needs (2017 - 2027) Budget, Plus Needs Annual Avg. (2017 - 2027)
Highways $109,390 $330 $335 $330 $665
Multimodal $560 $15 $20 $75 $95
Intra-Agency (i.e. IT, facilities, TEF) $2,145 $55 $70 $55 $120
Ferries $4,770 $110 $125 $90 $220
Total $116,865 $510 $550 $550 $1,100