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HomeMy WebLinkAboutResolution 05-254-CCBOAR® OF COUNTY COMMISSIONERS '� co Grant County, Washington sraror MOO' IN THE MATTER OF ADOPTING A COMPREHENSIVE SIX YEAR RESOLUTION No. 2005-07SCC TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2006-2011 WHEREAS, pursuant to the requirements of Section 6, Chapter 83, Laws of Extraordinary Session of the State of Washington, Grant County did prepare a Comprehensive Transportation Improvement Program for the ensuing six years; and WHEREAS, priority array of projects prepared in accordance with County Road Administration Board Standards of Good Practice (WAC 136-14) was made available and was consulted by the Board during the preparation of this Six Year Program; and WHEREAS, the Engineer's report with respect to deficient bridges was available to the Board during the preparation of the Six Year Program; and WHEREAS, an environmental pre -assessment of the Six Year Program indicated that the social, economic and aesthetic values would not be disturbed; and WHEREAS, pursuant further to said Law, the Board of County Commissioners, being the legislative body of the County, did prepare, revise and extend said Six Year Program and did hold a public hearing on said Comprehensive Plan at 2:00 P.M. at the Courthouse, Ephrata, Washington on the 19' day of July, 2005; NOW, THEREFORE BE IT RESOLVED by the Board of County Commissioners of Grant County, Washington, that the Comprehensive Six Year Road Program presented at the public hearing be hereby adopted. DATED this day of a/ , 2005. Yea Nay Abstain fl, ❑ ❑ ❑ ❑ Er' ❑ ❑ BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON Richard Stevens, Member ri, z Q 0 ICJ a) Nz I . >* E i rw LU U- (D ... . ... C (3)� Fh to co to r, co ca TI CDq C� v CD 0 r-- LL I Fl - C": LL Ln 0 CY IMO C9 w ED ig is to —0 LU, cm n mj r W -@ UL U. - U - Zi z to: 4 z OSO4d )OgfOJd co uj &I I Pi LL�i I ou uj ou 0 uj 01 Qu:j LZ) fL- rI a L) sopQo Aimin 0- CL 0- a- Q. 41bue-I 18101 co r-: 9 9 0 snjajS 01 U- LA, U. GI U- LL (s)odA.L IUOWOAQJdWi 0 0 cli 0 cn 0 cn 0 T LL i ro co, CO 'n0) LLI w C4 Z CZ g 11 II _0 H CL ;S 07 0; 0 .1 0 uj C, Z m Ts :21 LLL Ix LL E (,A LL CI4 CO 6 U, 2 I,- 1) m 2 IWO 0: 0 0 0 Ci w xw corn =11) 'S N > & co Ic"i twe co w w Z 6 0 C5 CD C3 U- a- Lo m . . . I L5 Ci w z 0: w 0. z 0 z 6 z y 6 z �6 2 -6 2 Z, Q') co it LLu. ir LL joqwnN AIPOPd CM co LO (0 Iguollounj f- co 0 CD R 'E 0 0 L. 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LAS E c _Q L/� V Q W C m L L M 4 Z O a1 q. � C1 "^ c z ' O m � of tt c c � I rti LL a ui u:' L- �aagwnN _ y�} �- i w Atiuou� ieuonoun4 c 0 a m U- 0 0 0 0 Grant County Six Year TIP 2006-2011 Page 1 of 2 Revenue and Expenditure Analysis - County Road Fund 101 July 19, 2005 BARS # 2005 2006 2007 2008 2009-11 REVENUES: Unreserved Balance 8,770,000 12,558,900 14,072,300 17,925,600 56,966,100 111 10 111 xx Reserved Facilites Balance 7,000,000 7,000,000 6,800,000 3,800,000 800,000 1xx 12.8 NW CRID Loan - 10 yr/03 7,411 7,411 7,411 7,411 22,234 1xx 10 NW CRID Loan - 8 yr/03 1,744 1,744 1,744 1,744 5,233 311 10 Property Tax 5,808,000 5,924,200 6,042,700 6,163,600 18,490,800 12 Annex. Impact (Moses Lake) 30,000 24,000 20,000 16,000 0 30 Sale of Title Prop. 230,000 0 0 0 0 40 Sale of Royal City Shop [10 yr Con 6,350 6,356 6,356 6,356 19,068 50 Sale of Quincy Shap 225,000 0 0 0 0 317 20 Leasehold Tax 85,000 91,000 97,400 104,200 378,200 322 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 130,000 10,000 10,000 10,000 30,000 333 20 21 Federal Aid (TEA -21) 4,768,000 2,395,000 2,629,000 2,003,000 2,359,000 20 22 Fed. Aid Planning 301-QUADCO 0 0 0 0 0 20 23 Fed. Aid Planning 302 0 0 0 0 0 20 24 EDA - Loring Dr etal 2,300,00,0 0 0 0 0 334 03 61 WSDOT Planning - QUADCQ 0 0 20,000 64,000 0 03 71 RAP 0 1,220,000 2,173,000 1,015,000 1,218,000 03 72 CAPP 900,300 909,300 909,300 909,300 2,727,900 03 81 TIB 919,000 859,000 0 807,000 0 336 00 89 Motor Vehicle Tax 5,870,000 6,354,000 6,385,800 6,417,700 19,349,400 337 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 2,600 2,500 2,700 2,900 10,500 343 20 Engineering Services 0 0 0 0 0 345 80 Plat Checking Fees 4,000 4,500 4,800 5,100 18,500 349 90 Road Const./Eng. Services 0 0 0 0 0 361 10 Investment Interest 0 0 0 0 0 366 10 Interfund Interest 0 0 0 0 0 367 10 Contributions/Cost Share $2,000 50,000 50,000 50,000 150,000 369 40 Other Judgements/Settlements 0 0 0 0 0 90 Misc. Revenue 16,000 16,100 17,200 18,400 66,800 381 20 Interfund Loan Repayment 0 0 0 0 0 397 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. w/Neva Lk Rd) 0 350000 0 0 0 40 Transfers -In (Sign Shop) 0 0 0 0 0 Total Revenues: 37 332 011 $378862111 $39051,911 $39,429,511 $102,918,735 Grant County Six Year TIP 2005-2010 Page 2 of 2 BARS # _ 2005 2006 2007 2008 2009-11 EXPENDITURES Reimbursables 100,000 100,000 100,000 100,000 300,000 519 70 520 Traffic Policing 196,000 195,000 195,000 195,000 585,000 541 Road Preservation 2,125,000 2,231,300 2,342,900 2,460,000 7,970,400 542 Road Maintenance 5,294,000 5,558,700 5,836,600 6,128,400 19,856,000 543 10 Administration 180,000 189,000 198,500 208,400 675,200 20 Gen. Admin. Off Supers & Mat 60,000 50,000 50,000 50,000 150,000 30 General Services 515,000 515,000 515,000 515,000 1,545,000 44 Traffic Planning 0 0 0 0 0 46 2 STP Cities (Fuel Tax Redist.) 400,000 400,000 400,000 400,000 1,200,000 50 f=acilities 60,000 50,000 50,000 50,000 150,000 60 Training 80,000 80,000 80,000 80,000 240,000 70 Undist. Indirect Labor 15,000 15,000 15,000 15,000 45,000 90 Interfund Non -Operating Rentals 15;000 15,000 15,000 15,000 45,000 544 20 Undistributed Engineering 125,000 125,000 125,000 125,000 375,000 41 Plans and Permits 60,000 50,000 50,000 50,000 150,000 42 Plats 20,000 20,000 20,000 20,000 60,000 43 Right of Way 10,.000 10,000 10,000 10,000 30,000 44 Traffic Planning 300 3,000 3,000 3,000 9,000 45 QUADCO 0 0 20,000 64,000 0 545 Extraordinary 160,000 150,000 150,000 150,000 450,000 548 Supplies and Materials 0 0 20,000 65,000 0 591 Bond Redemption 28,,000 27,200 24,480 12,000 10,000 594 30 Capital Outlay - Inventory 0 0 0 0 0 31 Shop Construction - Royal City 20000 0 0 0 0 32 Shop Construction - Bridge 7001000 0 0 0 0 33 Machine and Equipment 651000 65,000 65,000 65,000 195,000 34 Building/Structures 0 0 0 0 0 36 Shop Construction - Dist. 1 0 0 0 0 3,000,000 37 Shop Construction - Warden 0 0 200,000 0 0 38 Shop Construction - Moses Lake 0 0 0 3,000,000 0 597 10 Transfers -Out (Paths & Trails) 26,984 26,700 26,800 27,000 81,300 40 Transfers -Out (E.R. & R. Cap.) 1,170,000 750,000 350,000 350,000 1,050,000 60 Transfers -Out (Misc.) 30,000 30,000 30,000 30,000 90,000 80 Transfers -Out (Facilities Reserve) 0 0 0 0 0 90 1 Transfers -Out Pits/Quarries Land 70.0000 0 0 0 Total Expenditures: $11 6 984 $10,655,900 $10,892,280 $14187,800 $38,261,900 Available Construction Dollars: M&6_6,22 927 $27,230,311 $28,459,631 $25241,711 $64,656,835 Six Year TIP Totals 0,100,000 $6,358,000 $6,734,000 $5,453,000 $20,281,000