HomeMy WebLinkAboutResolution 03-092-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
NOTICE OF HEARING IN THE MATTER
OF ADOPTING A COMPREHENSIVE
SIX YEAR TRANSPORTATION
IMPROVEMENT PROGRAM FOR THE
YEARS 2004 - 2009
RESOLUTION No. 2003 -m -CC
WHEREAS, pursuant to the requirements of RCW 36.81.12 1, Grant County is preparing a
proposed Comprehensive Transportation Improvement Program for the ensuing six years of 2004 - 2009, and
WHEREAS, it appears to the Board of County Commissioners of Grant County, Washington,
that it would be in the public interest to hold a hearing on the said proposed program,
A
NOW, THEREFORE BE IT RESOLVED, that a public hearing be held on July K 2003 at
2:00 P.M. in the Commissioners Office in the Grant County Courthouse, Ephrata, Washington and at that time
anyone may appear and be heard either for or against the adoption of this program.
DATED this ! day of JaL4 2003.
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
Yea Nay Abstain
/ Deborah Kay %MooreC air
❑ ❑
ATTEST: LeRAllirea I Member
0' ❑ ❑
Clerk of the Board Tim Sne d, Mei ber
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Grant County Six Year TIP 2004-2009
Revenue and Expenditure Anaylsis - County Road Fund 101
July 1, 2003
BARS 1 2003 2004. __2005 2006 2007-09
REVENUES
331 10
Unreserved Balance
7,272,318
10,138,500
9,272,200
5,889,500
3,375,900
11 01
Reserved -Quincy Shop
2,800,000
2,400,000
0
0
0
11 02
Reserved -Coulee City Shop
0
0
0
2,500,000
0
11 03
Reserved -Warden Shop
0
0
175,000
0
0
11 04
Reserved -Moses Lake Shop
0
0
0
0
3,000,000
12
Reserved -Gravel to BST
3,416,000
742,000
954,000
815,000
0
311 10
Property Tax
5,831;137
5,947,800
6,066,800
6,188,100
18,564,300
30
Sale of Title Prop.
0
215,000
0
0
0
317 20
Leasehold Tax
84,000
85,000
91,000
97,400
353,600
322 40
Street& Curb Permits
'400
500
500
500
1,500
332 15 20
Taylor Grazing Act
1,000
1,000
1,000
1,000
3,000
15 60
Fish & Wildlife
0
0
0
0
0
81 00
Federal In -Lieu -Hanford Reserve
10,000
10,000
10,000
10,000
30,000
333 20 21
STP (TEA -21)
4,619,000
3,067,000
3,165,000
2,120,000
17,521,000
20 22
Fed Aid Planning 301-QUADCO
0
0
0
0
8,000
20 23
Fed. Aid Planning 302
0
0
0
0
0
20 24
EDA - Loring Or elal
2,300,000
0
0
0
334 03 61
WSDOT Planning - QUADCO
113,332
0
0
0
76,000
03 71
RAP
0
0
0
2,075,000
6,368,000
03 72
CAPP
900,800
900,800
900,800
900,800
2,702,400
03 81
TIB
61,000
859,000
0
807,000
0
336 00 89
Motor Vehicle Tax
5,648,800
5,677,000
5,705,400
5,733,900
17,287,700
337 07
In -Lieu Taxes
0
500
500
500
1,800
338 40
Road Maint. Services
100,000
100,000
100,000
100,000
300,000
90
Road Const./Eng, Services
0
0
0
0
0
341 50
Map Sales
200
200
200
200
700
60
Printing/Duplicating
2,500
2,500
2,700
2,900
10,500
343 20
Engineering Services
0
0
0
0
0
345 80
Plat Checking Fees
4,500
4,500
4,800
5,100
18,500
349 90
Road Const./Eng. Services
500
500
500
500
1,500
361 10
Investment Interest
0
0
0
0
0
362 50
Quincy Farm Lease
6,000
0
0
0
0
60
Quincy House Lease
6,000
0
0
0
0
366 10
Interfund Interest
0
0
0
0
0
367 10
Contributions/Cost Share
52,000
50,000
50,000
50,000
150,000
368 11
12.8 CRID
10,300
10,300
10,300
10,300
30,900
12
10 -NW CRID
1,675
1,675
1,675
1,675
5,025
13
CRID Guarantee Fund
7,000
0
0
0
0
369 40
Other Judgements/Settlements
0
0
0
0
0
90
Misc. Revenue
15,000
15,000
16,100
17,200
62,400
381 20
Interfund Loan Repayment
0
0
0
0
0
388 40
Annex. Impact (Moses Lake)
55,000
55000
55,000
55,000
165,000
397 10
Transfers -In (Paths and Trails)
98,000
0
0
0
0
20
Transfers -In (ER&R)
0
0
0
0
0
30
Transfers -In (S.W./Seagull Rd)
0
0
300,000
0
0
40
Transfers -In (Sign Shop)
0
78,0001
258,0001
0
155,000
Total Revenues. I 31,116,462 $326617751 $27141475! $273815751 $70192725
T-