HomeMy WebLinkAboutResolution 06-197-CCBOARD OF COUNTY COMMISSIONERS V Co
Grant County, Washington _
IN THE MATTER OF ADOPTING A
COMPREHENSIVE SIX YEAR RESOLUTION No. 2006 -/97 --CC
TRANSPORTATION IMPROVEMENT
PROGRAM FOR THE YEARS 2007-2012
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 25" day of
July, 2006;
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
EFFECTIVE DATE �5tk 1JV 2006.
DATED this 195th day of Tt 2006.
Yea / Nay Abstain
� ❑ ❑
Er ❑ ❑
A EST
M V/ ❑ ❑
Jerk ofth Boar
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
Richard Stevens, Chair
"Ca �� /�C�
Deborah Kay
Moo ember
LeRoy Allison, Member
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Grant County Six Year TIP 2007-2012 Page 1 of 2
Revenue and Expenditure Analysis - County Road Fund 101
July 25, 2006
BARS #
2006
2007
2008
2009
2010-12
REVENUES:
111 10 Unreserved Balance
9,789,974
13,149,100
14,646,200
13,707,200
33,266,400
111 12 Reserved Gravel to Pavement
2,221,253
See 6 -yr
See 6 -yr
See 6 -yr
See 6 -yr
111 13 Reserved Facilites Balance
3,000,000
3,000,000
3,000,000
0
D
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
6,300,000
6,426,000
6,554,500
6,685,600
20,056,800
12 (Annex Impact (Moses Lake)
15,000
15,000
15,000
15,000
0
30 Sale of Title Prop
6,357
0
0
0
0
40 Sale of Royal City Shop [10 yr Con
6,356
6,356
6,356
6,356
19,068
50 Sale of Quincy Shop
225,000
0
0
0
0
317 20 Leasehold Tax
90,000
96,300
103,000
110,200
400,000
322 40 Street & Curb Permits
300
300
300
300
900
332 15 20 Taylor Grazing Act
1,000
1,000
1,000
1,000
3,000
15 60 i Fish & Wildlife
1,000
1,000
1,000
1,000
3,000
81 00 Federal In -Lieu -Hanford Reserve
130,000
10,000
10,000
10,000
30,000
333 20 21 Fed Aid - BR
1,085,000
1,196,000
480,000
0
85,000
20 22, Fed Aid - EDA
232,000
0
0
0
0
20 23 Fed Aid - STP
2,152,000
2,899,000
217,000
2,810,000
5,106,000
20 24 Fed Aid - STP Rural
44,000
500,000
0
0
0
334 03 61 WSDOT Planning - QUADCO
0
0
20,000
64,000
D
03 71 RAP
1,200,000
508,000
2,680,000
2,233,000
4,903,000
03 72 CAPP
952,900
962,429
972,053
981,774
2,974,775
03 81 TIB
0
996,000
0
0
150,000
336 00 89 Motor Vehicle Tax
6,069,529
6,130,224
6,191,527
6,253,442
18,947,929
337 07 In -Lieu Taxes
0
0
0
0
0
338 40 Intergovernmental Services
50,000
50,000
50,000
50,000
150,000
341 50 Map Sales
100
100
100
100
400
60 Printing/Duplicating
2,000
2,500
2,70D
2,900
10,500
343 20 Engineering Services
0
0
0
0
0
345 80 Plat Checking Fees
3,500
3,500
3,700
4,000
14,500
349 90 Road Const /Eng Services
0
0
0
0
0
363 10 Insurance & Recoveries
0
0
0
0
0
367 10 Contributions/Cost Share
52,000
50,000
50,000
50,000
150,000
368 11 12 8 GRID
3,207
3,207
3,207
3,207
9,621
12 10 NW GRID
347
347
347
347
1,041
13GRID Guarantee Fund
0
0
0
0
0
369 40 1 Other Judgements/Settlements
0
0
0
0
0
90 Misc Revenue
15,000
15,000
15,000
15,000
45,000
397 10 Transfers -In (Paths and Trails)
0
0
0
0
0
20 Transfers -In (ER&R)
0
0
0
0
0
30 Transfers -In (S W. w/Neva Lk Rd)
0
0
350,000
0
0
40 Transfers -In Sin Shop)
0
0
0
0
0
Total Revenues
33,656,978
$36,030,518
$35,382,145
$33,013,581
$86,354,400
Grant County Six Year TIP 2005-2010
Page 2 of 2
BARS #
2006
2007
2008
2009
2010-12
EXPENDITURES:
Ending Res Gravel to Pavement
1,300,000
1,000,000
1,000,000
1,000,000
3,000,000
508 13
14
,Ending Res Facilites
3,000,000
3,000,000
3,000,000
0
0
519 70
'Reimbursables
50,000
50,000
50,000
50,000
150,000
520
Traffic Policing
195,000
195,000
195,000
195,000
585,000
541
Road Preservation
2,150,000
2,257,500
2,370400
2,488,900
8,064,000
542
Road Maintenance
5,373,000
5,641,700
5,923,800
6,220,000
20,152,800
543 10
Administration
225,000
236,300
248,100
260,500
844,000
20
Gen, Admin Office Supplies & Mat
0
0
0
0
0
30
General Services
325,000
325,000
325,000
325,000
975,000
50
Facilities
235,000
235,000
235,000
235,000
705,000
60
Training
85,000
85,000
85,000
85,000
255,000
70
Undist Indirect Labor
100,000
100,000
100,000
100,000
300,000
90
Interfund Non -Operating Rentals
15,000
15,000
15,000
15,000
45,000
544 20
Undistributed Engineering
100,000
125,000
125,000
125,000
375,000
41
Plans and Permits
60,000
50,000
50,000
50,000
150,000
42
Plats
25,000
20,000
20,000
20,000
60,000
43
Right of Way
12,000
10,000
10,000
10,000
30,000
44
Traffic Planning
100,000
3,000
3,000
3,000
9,000
45
QUADCO
0
0
20,000
64,000
0
70
STP - Cities
400,000
400,000
400,000
400,000
1,200,000
545
Extraordinary
150,000
150,000
150,000
150,000
450,000
548
Supplies and Materials
0
0
0
0
0
591
Bond Redemption
2,000
1,900
1,710
1,500
4,000
594 30
Capital Outlay - Inventory
0
0
0
0
0
44
Moses Lake Shop Earthwork
200,000
0
0
0
0
48
Machinery/Equipment
700 000
500,000
500,000
500,000
1,500,000
---
Shop Construction - Dist. 1
0
0
0
0
3,000,000
-
Shop Construction - Warden
0
0
200,000
0
-
Shop Construction - Moses Lake
0
0
3,000,000
3,000,000
0
597 10
Transfers -Out (Paths & Traits)
27,920
27,920
27,920
27,920
83,760
40
Transfers -Out (E R & R Cap)
800,000
800,000
800,000
800,000
2,400,000
60
Transfers -Out (Misc )
0
0
0
0
0
80
Transfers -Out (Facddies Reserve)
0
0
0
0
0
90
Transfers -Out Pits/Quarries Land
70,000
0
0
0
0
Total Expenditures
$11,399,920
$11,228,320
$14,654,930
$15,325,820
$41,337,560
Available Construction Dollars
522,257,058
S24,c021-)9
$20,727215
517,687761
545,0'6840
Six Year TIP Totals
6,108,000
$7,1560001
57,020,000
S6 599 000
522,108.000