Transportation 2040 Update - Financial Strategy Balancing

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Move PROJECTS TO BE MOVED FROM CONSTRAINED TO UNPROGRAMMED AUBURN 4513 White River Trail Bicycle/ Pedestrian P 27 2030 $6,000,000 Auburn 4514 Williams Trail Bicycle/ Pedestrian P 25 2020 $2,000,000 AUBURN 4510 BPA Trail Bicycle/ Pedestrian P 27 2020 $2,000,000 ENUMCLAW 361 SR 410 FEDERAL WAY 3659 ISSAQUAH 4113 4600 4624 City Center Access Phase 3C--32nd Ave S. 12th Ave NW/SR900/NW Sammamish Rd East Plateau Trails - Issaquah Highlands to Duthie Hill Park Tolt Pipeline Trail Bridge - Snoqualmie River P 20 2010 $6,684,831 P 33 2030 $7,410,644 P 33 2015 $5,772,202 Bicycle/ Pedestrian Both 24 2040 $18,104,188 Bicycle/ Pedestrian Both 20 2040 $3,735,785 4045 Tolt Pipeline Trail (East Extension) Bicycle/ Pedestrian P 26 2016 4604 Foothills (Enumclaw Plateau) Trail - White River Bridge $1,245,262 Bicycle/ Pedestrian P 26 2018 $5,747,361 4044 Tolt Pipeline Trail (West) Bicycle/ Pedestrian P 24 2020 $3,352,627 4614 Puget Power (PSE) Trail - East Segment Bicycle/ Pedestrian P 20 2018 $6,705,255 4613 Laughing Jacobs Creek Trail Segment Bicycle/ Pedestrian P 26 2018 $1,724,208 4616 Snoqualmie Regional Connector Bicycle/ Pedestrian P 23 2018 $2,490,523 2891 Milton-Edgewood Interurban Trail Bicycle/ Pedestrian P 16 2010 $1,053,856 2672 Chief Sealth Trail Extension Bicycle/ Pedestrian P 11 2010 $1,440,269 4620 Soos Creek Trail Phase 7 (To SR18) Bicycle/ Pedestrian P 27 2016 $2,682,102 4602 Foothills (Enumclaw Plateau) Trail - North Bicycle/ Pedestrian P 25 2022 $14,464,192 4622 Soos Creek Trail to Lake Youngs Trail Bicycle/ Pedestrian P 19 2020 $383,157 4621 Soos Creek Trail Phase 8 (SR18-GRT) Bicycle/ Pedestrian 3 28 2035 $2,203,155 KIRKLAND 4469 4562 Novelty Hill Road 4556 Issaquah Hobart Road 4554 Avondale Road 124th Ave NE Roadway (South) KITSAP 3647 Bethel Road/Bethel Ave SE P 31 2020 $99,394,228 P 35 2030 $100,017 P 32 2020 $42,064,947 3 50 2022 $29,071,110 P 34 2020 Approved $6,743,879 MONROE 2829 Centennial Trail Bicycle/ Pedestrian P 12 2010 $4,299,026 MONROE 2687 US Hwy 2 Trail Extension Bicycle/ Pedestrian P 6 2010 $2,521,176

Move PACIFIC 3359 Lake Tapps Pkwy/8th St Bike Path Bicycle/ Pedestrian P 5 2010 $456,671 PIERCE 5505 SR 302 Trail Bicycle/ Pedestrian 3 37 2040 $11,286,976 PIERCE 1938 176th St E PIERCE 880 WOLLOCHET DR NW PIERCE 134 Canyon Rd E PORT OF SEATTLE 5348 PORT OF SEATTLE 5350 PUYALLUP TRIBE 3443 REDMOND 5518 Hanford & Main SIG's Entry Gate West Marginal Way/Chelan Street/Spokane Street intersection Lister Gulch Bicycle-Pedestrian Puget Sound Energy Trail Both 32 2040 $45,595,252 P 33 2013 $11,731,408 3 39 2040 Approved $55,750,000 P 30 2020 $288,675 P 16 2020 $561,990 Bicycle/ Pedestrian P 8 2010 $58,089 Bicycle/ Pedestrian Both 27 2035 $4,975,966 SEATTLE 5281 Woodland Park Trail Bicycle/ Pedestrian Both 16 2040 $2,003,586 SEATTLE 5274 Westcrest Park Trail Bicycle/ Pedestrian Both 27 2040 $2,003,586 SEATTLE 5225 Puget Park Trail Bicycle/ Pedestrian P 24 2020 $2,003,586 SEATTLE 5229 Ravenna Ave NE Corridor Trail Bicycle/ Pedestrian 3 30 2040 $400,717 SEATTLE 5183 MLK Jr Way Trail Bicycle/ Pedestrian 3 49 2040 $5,008,964 2842 Centennial Trail Bicycle/ Pedestrian P 25 2025 $30,359,430 2850 Centennial Trail Bicycle/ Pedestrian P 23 2012 $19,850,397 584 Airport Way P 20 2020 $10,863,266 SNOQUALMIE 2676 Meadowbrook Farm Trail Extension Bicycle/ Pedestrian P 16 2012 $737,699 TUKWILA 1300 Tukwila International Blvd TUKWILA 3557 TUKWILA 1299 E Marginal Way Tukwila Station Access with 156th St to 16th Ave S Link WSDOT 4180 SR 3: SR 305 to SR 104 WSDOT 5390 SR 518 WSDOT 4181 WSDOT 1828 WSDOT 5422 US 3 SR 3: Pioneer Way to Kinman-Big Valley Rd SR 3: SR 304 to Loxie Eagens Blvd - HOV WSDOT 4351 I-405 Corridor: NE 85th - NE 124th WSDOT 4346 I-405 Corridor: SR 520 to SR 522 (aux lanes) P 29 2018 $3,763,770 P 10 2020 $31,615,666 P 21 2020 $2,452,723 Both 33 2040 $56,726,013 P 36 2020 $87,453,659 P 29 2016 $13,311,442 3 50 2040 $14,883,205 3 50 2040 $109,000,000 3 63 2040 $31,000,000 3 63 2040 $25,000,000

Move WSDOT 4349 I-405 Corridor: SR 520 to SR 522 (NE 85th I/C connections and direct access) 3 63 2040 $20,000,000 WSDOT 4348 I-405 Corridor: SR 520 to SR 522 (NE 70th I/C) 3 63 2040 $200,000,000 WSDOT 4317 (BNRR and Cedar Bridge crossings) 3 61 2040 $100,000,000 WSDOT 4316 (Renton Hill access component) 3 61 2040 $29,000,000 WSDOT 4373 I-405 Corridor: SR 169 Direct Connection Ramp 3 61 2040 $29,000,000 WSDOT 4315 WSDOT 4314 WSDOT 4309 I-405 Corridor: SR 167 Interchange WSDOT 4307 WSDOT 4308 WSDOT 4217 SR 18 WSDOT 5437 I-90 WSDOT 5439 I-90 I-405 Corridor: SR 167 Interchange (Lind half-diamond component) I-405 Corridor: SR 167 Interchange (Lind to Talbot frontage roads) 3 61 2040 $71,000,000 3 61 2040 $157,000,000 3 62 2040 $86,000,000 3 62 2040 $57,000,000 3 62 2040 $14,000,000 BOTH 36 2040 Approved $87,000,765 BOTH 30 2040 $2,000,000 BOTH 30 2040 $90,000,000 WSDOT 112 SR 704 - Cross Base Highway, I-5 to Spanaway Loop Rd 3 47 2035 ROW Conditionally Approved $407,147,721 WSDOT 4184 SR 3: SR 16 to SR 304 - HOV WSDOT 4183 SR 3 @ SR 304 I/C - Interchange Reconstruction WSDOT 4306 I-405 Corridor: SR 167 Interchange WSDOT 4305 I-405 Corridor: SR 181 I/C WSDOT 4304 I-405 Corridor: Green River Crossing WSDOT 4303 I-405 Corridor: SR 181 to SR 167 WSDOT 1706 I-5 @ SR 96 / 128th St SW WSDOT 4176 US 2: Bickford to Monroe WSDOT 5324 US 2: Trestle - Stage 2 WSDOT 1620 US 2: Monroe Bypass phases 2 & 3 WSDOT 4425 I-5 @ SR 512 Interchange (Tier 2) 3 50 2040 $256,759,848 3 50 2035 $48,000,000 3 62 2040 $29,000,000 3 64 2040 $114,000,000 3 64 2040 $29,000,000 3 64 2040 $86,000,000 3 53 2035 $96,664,613 3 51 2040 $340,000,000 3 51 2040 $591,783,589 60 2020 $144,000,000 52 2020 $526,841,436 Total: $4,469,734,706

Move 19 CITY/ PROJECTS PROPOSED TO BE RETAINED IN CONSTRAINED BOTHELL 4056 COVINGTON 4288 KENT 1563 212th Street Transit Center and Parking Garage (Bothell) SR 516 Jenkins Creek to 185th Place SE Transit & Ferry Related Both 43 2040 $38,574,989 P 41 2015 $14,478,911 P 35 2016 $30,173,646 4445 ERC Trail, Mainline, Woodinville Bicycle/ Pedestrian P 19 2020 $16,198,560 4011 Eastside ERC Trail, Woodinville Spur (NE 124th Street to Woodinville) Bicycle/ Pedestrian P 24 2020 $1,685,970 4627 Lake to Sound Trail Trail 6 Bicycle/ Pedestrian P 25 2020 $1,825,190 4028 Snoqualmie Valley Trail - Snoqualmie Mill Segment Bicycle/ Pedestrian Both 23 2016 $5,843,150 4042 Snoqualmie Valley Trail (North) Bicycle/ Pedestrian P 21 2012 $10,728,407 2273 KIRKLAND 2293 Soos Creek Trail, Phase 5 (192nd to Petro) 124th Ave NE Roadway (North) MARYSVILLE 4411 156th St. NE Interchange MARYSVILLE 4410 SR 529 Interchange Bicycle/ Pedestrian Both 26 2016 $3,512,852 3 50 2040 $9,578,935 P 35 2020 $25,759,248 P 30 2017 $37,849,792 MUKILTEO 4010 Mukilteo Lane Waterfront Access Bicycle/ Pedestrian P 22 2020 $6,713,606 PIERCE 135 Canyon Rd E SEATTLE 4092 Seattle Priority Bus Corridor 9: Aurora Village to Downtown via SR 99 SUMNER 4460 Stewart Road (8th Street) Bridge TUKWILA 1303 Tukwila Urban Center Transit Center TULALIP TRIBES 5429 I-5 @ 116th Street NE Interchange Transit & Ferry Related Both 37 2026 $69,109,288 3 80 2040 $151,347,176 P 37 2018 $10,063,092 P 38 2014 $12,545,899 P 33 2015 $31,667,043 Total: $477,655,755 WSDOT RIGHT-SIZED PROJECTS TO BE RETAINED IN CONSTRAINED WSDOT 4383 I-405 Corridor: SR 520 Interchange WSDOT 4189 WSDOT 4419 I-5: S. 96th to SR 16 - (HOV/HOT) I-5/JBLM Dupont-Steilacoom - New Interchange WSDOT 4194 41st Division Dr. to Thorne Lane WSDOT 4422 I-5/JBLM, Thorne Lane Interchange WSDOT 4423 I-5: Thorne Lane to Gravelly Lake Dr. - Frontage Road WSDOT 4182 SR 3 @ SR 304 I/C - Ramp Modification to Constrained 62 2040 $287,467,397 74 2025 Approved $284,729,612 $92,172,086 64 2015 $113,161,769 $172,989,666 $29,606,404 54 2015 $10,038,544

Move Total: $990,165,478 9 OTHER LOW-SCORING WSDOT PROJECTS TO BE RETAINED IN CONSTRAINED WSDOT 497 SR 162: SR 410-96th St E WSDOT 4091 I-5 @ 272nd Street Interchange WSDOT 4414 I-90 @ SR 18 WSDOT 1945 I-5 @ 88th St. N Interchange P 38 2030 $106,478,635 P 37 2030 $81,440,576 P 33 2020 $177,535,077 P 33 2015 $50,970,255 WSDOT 5535 I-5 @ SR 18/SR 161 (Triangle) - phase 2 P 39 2020 ROW Conditionally Approved $101,589,516 WSDOT 4257 WSDOT 4416 WSDOT 4216 SR 18 SR 522 @ Paradise Lake Road Interchange SR 518/Des Moines Memorial Drive Vicinity - I/C WSDOT 1832 SR 3: Kinman-Big Valley Rd to SR 104 P 39 2020 $85,808,620 P 36 2020 $65,835,924 BOTH 36 2040 Approved $72,779,923 slight description clariifcation. No cost or status changes 33 2030 $27,261,600 Total: $769,700,127 3 ADDITIONAL WSDOT PROJECTS TO BE RETAINED IN CONSTRAINED WSDOT 4429 SR 509 Extension (with I-5), Phase 2 WSDOT 4421 I-5/JBLM, Berkeley Drive I/C WSDOT 4420 I-5/JBLM, 41st Division Dr. I/C 3 55 2040 $120,431,157 $82,658,359 $18,352,195 Total: $221,441,712