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HomeMy WebLinkAboutResolution 07-097-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington IN THE MATTER OF ADOPTING A COMPREHENSIVE SIX YEAR RESOLUTION No. 2007-f�CC TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2008-2013 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 24th day of July, 2007; 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: ^ %12007. 1 DATED this I day of ����, 2007. Yea Nay Abstain if, ❑ ❑ 2/ ❑ ❑ EST / C� ❑ ❑ Clerk of the Board BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON Richard Stevens, Member m W D O `G A N O X 15j m 0 w Functional ' O Class 'Carryover NPrionty 'Carryover 'Carryove `Canyover 'Carryover Carryover Number - T A A O O0 o mm Om DT n 0 z m 3 z O 3 z m z3o 4) mnn m O O m m o O A 0 o mm vO A n o mO T (O u O 3 T N N W N N+ ¢ m C N r 3 N W A N 11 m N T OI I� IJ_ m S Ip y 0 n F T Z Q m W + z W O' io o T O O N O 3 _ `0 3 m M 3 z, o J o 3 m o° IQ a m i3Z 3 Im n N m, " �� N rn Dn s o z � 3, T m I� a $ o m ;� z 3 3 N D C .3 ''m n m p W IJm m 3 n 3 N > m a fn 1 m m g p '>• 'll n a 7 o m n 5 o °c ' o z n o n �' r n n m m> < m s Nm m n 1= 3 m v Z z m z Y O _ N m O .T. O O II [T N V N a? l3 m II W A 00 m m O O 0 N n O W 4 Q of C o oo op p o T a 0 v o m n Improvement w Typists) N y m N N N Ot Status N o o I w74 N w Total Length v v v v v v Utility Codes O O m 0 O m 0 0 m �O 'I-+ 10 O v m n 0 0 v m :w Project Phase -i OO Z m D z D Iz z D D z 1 z 'rD- 3 ,O D 41 p 41 O .V1 O iVl O y O O �I� N SIRtpil a a a o g a d d T N I IN v n 7J r0/r f0/� A r m w a n 0 r�OI Vol q W + V f0 V .V V V fll I8 O Of A 'N N W 'tT W N N 't0 W W '10 V W W d g T n o m + C � 4 D I I J O O O T y n � m I o J I ' i IW p a 0 O PI A A + � O W O W IT N W O W N N O N O O O O) O 01 m N_______Imo_ d C V n to S .. --- i I I J W a m r � � m z m m m T m m m 0 8< Q m 'm_ z N 3 m T 3 Z O Z O Z O Z O O H <p m n n W D O `G A N O X 15j m 0 w 0 T2 om Functional ' $ m m o m o m Class h-- --- Priority A w N i 'Carryover 'Carryover ^' Number d to m G) T A Z G) m A z G) m Aa 5 N G) m n T n 'o N z Dna o a< n o n z n 3 m a 3 z n 3 z m m 0 0 D 3 c m 3 z D m 3 z m m z w m m o 0 m p 0 m O O A O O T 0> m b) m T mo w� O 0; 5 O O O z r� 0> r r w r r m 'm a xl '0 m< x d g d m A o D'I m w' 3 m i m m T o m L3 o m3 0 3 o N w 3 F n @? p d t o 'w O< 0 w 0 0 Mo o r c O 'C o O m 0 d D g o o O¢ = Z w 'Ilry� w G) O d y •ro��i A d N m Z o O T N m A D rw� N N A i0 a O O O m O < N T S o D D 13 D D m d S II m D m O �n '1= r ... D m D 'P < Z O o a w P n P^ w o A CPQ Z m n8 Mm w m m _ ? m 5; ro m m O w o n c- m O o N m Z o C -Zi N~ m G) D n0 '�3 m m Z m m 9 v m 3 v m m T m 2 R n IJ II C J ~ m im 6 O T O T > d > IO m yO O o p J O =< J W G G G C < V O ' a , o 0 o s 'ice a ` 11 T S w o G) OIs m O 0 CN O O O N p W Oi N N N P Imp t w pOj A N Type(s) Types) w w w w w w w Status om m m m Total Length O w O M v p p v v v Utility Codes ti O 0 'ti O 0 -� m p H O 10 1 m 0 z 1 v m h O 'Z 9 m m Protec! Phase Z m 0 Z m Z �O .� 3 I o 0 0 Im n m m I o 0 0 i n � � I pO w < � da. C O ¢ w T rn I O N m O 0r D 0 D 2 w D w m ^I N O N i m Ofpm O) N w 0I w N r M -i m Q y j ,O O N a � n i N O O N If00 A w W w w T � • o O o O O a O N O O N (ll O O VOi O (T N N N % C r J O 0 w N O `n< O rn3 �� S'c m N m T m m L m T O_ N d •< d I T2 mp B r 0 O V m O D0 M 7T Functional Class P c O N N Number T 6 m d m C a n m q T t0 w 0 � i4i m n< a n m. (1 '_m 3 Z m m 3 Z m o 3 o m 3 o m 3 0 q . . O A O p0 E:m G01 p K A' ; .. m IV m fol ro T is O o A o a v W ro m ax v to j �,m ro o u m j W O N A N O O N m J 0 o J g o o c c 3 In m 'n ti> c o o m c c o m m w Z n yr� m yr� D a o Z O Z w N m ° m o Z m Z W O m m� 0 o (4 O fD O m W p O ,lNj Q C6 1 Oi yl P O o n n o n <Z M Z m m 0 Z o c 7 70 J ] v m m A S U 0 S 0 O p O m O T O m O = O, m p W n II a m 11 f0 11 a 11 Fe W N A m O 6 Z O A O W O m S O TI y 41 O (A II 71 Q R m O 3 3 3 0 u m A Improvement too u w .00 Type(s) y N m m m m N Status O N O O V O OI Total Length IV N f— p v V Utility Codes �0 O 0 OI ro ti 'n ti C) 1 C1 ro-1 m- 9 n 9 A m w Proled Phase Z Z m a o+ m I I i 0I a O c $ I i o: o$ o m m I N T N c O c m O 'O lf% 10 �iy O Icy c y J O J m V+ y N iH N y N W Go I O W W � W W WWq1 qN � O fW0 'N d N 'w w w io v A a 1� o yl m N O_ I c N m r n - -- ---------- ------------ ---------- * -- --= --------- I I m2 d A N ,o 3 ro n M o g G-a n T - ---------- 3 m z o ^> 3�ac �� m n n r 0 O V m O D0 M 7T A O O X Functional ' 0 0 Class Pnonly 1 N Number a w a Q. a o a d e n y N a a n `N' s n z a z 3 D T m° C1 D n 3 z a 3 z m m 3 z a 3 z m r p m o O o o m 0 y m ° A O .° 3 0 � 10 3 ''m ro I� 9 o n `� O of T p° of T a° :m T N z D m z n m m m m 'm S o m p m IS o o D Q 3 c mo w_ IN p O iN OI N p O O m o N O f O p 0 C O N -� m l'o o D_ 3 3 1 Z ]. N N ], O^ .� o m m � Ic In IF o o w o Z � y N A '� �' M GO >y p N N Aa Ifiyl m Iw n o F' F' p O m 2 J :T .T T N T c m 7 T T O^ N W .11 W 3 n o o y oIn N N g 8 p m i FL m m 1 v m G) m° T n `c' l) o S S W (fin C A ID N N J m ftp G m m z m A n N 3 3 s n �° 3 w A Im rovement PyPe(s) w r'a eon eon IWO N N N N N N $laths I N Total Length N O gIID t T T T T Utility Codes '0 ,p p T 1 !O 0 X 0 I,O 0 T 1 p m O T m 0 0 O T O 0 0 T m len Project Phase z m Z m z Z D Z m lz D D D N 3 N :N 10 N frA N a m m n � m I I T o T m m O T o�� T I I w i O n O � N C m C N 0 O@ T N S O O — I m T r pf (per tp p �p y en A m N (yy(nn In m N A N O M" N tOif O (O O O O OI N _ W C m d= N O In d t0 O (O i0 O Qe N X N N r C N _ N O _ _ N ml N0 �_ Im _..__ d A A ,W W W W O �O m N O 3 D m UNi — m n _A __W 7 o A O Ad S2 N O (T eO O m 6 N i O m N N 30� xG N 3 C 0. < n n A O O X m 0 d j o O v O N C A O V ]1 O n ^ 3 O z O o � n Vi x Functional ' 0 0 Class Priorit Number G) T 71 O 'S T .0 T N G) T ,T 0 IG) T .T N G) T .� i G7 T a A n P T n 3 n z ID 3° O �w 3 Z 0 K 'v o 3 Z 'a I� 3 3 $ Z D °� D 3 T nn O O D93 z m Z a m :D m 0 'O 3 o A O C O T y m ym 3° .11 <O O 0 'O o 3 o O O a d O O d_ ro 0 0 p1 1) ? > A d T = m m n W ryry O G 3 N r W J Q jp 0 iw O 0 n O (/J O O B m O �_ D • A O O, H 1 A' O 3 ��a. p p z 3 O 3 c. m n O a d 2 m d �: d n W d O m p O y N v z Z O T 6 ZN m N D N O, A ° 3 0 2 omm o m° rmil w Im S m a a O 10; m w m C d JG m ✓ n W 'T OC' Om N d V N Nn Om n i p m o T 3 EL T T o m 'n T A n v1 a n EL �, =O S II m n o o d N` N o m 0 q W n Od. w < 4 ' W N 6 1/SI II W J O d III fO 0 N O 6 y 11 W N G �w ^ mO' OA j'E O A O6 N p' d] T It , T a !T 0 A OD T rn •o.i3 0 V -i v1 mol m0 v a o I', 0 0 0 0 o A Improvement W J w w W Type(s) ro '0 T T V1 41 N Status N O O A O w N o q Total Length Utility Codes i 1 100 m 0 0 'O z m 0 'Z 9 m m to m m Protect Phase D D m D D Z Z = to to N G N T i f0 n d N T O T T O Q v d d n T N N Q ct= C 0 c c C N c m N I d O �T p O G) ,a to m D y SIN a N W n d d m " T r I I I ryry n c o a C ° N W O UI O N O q OI O q N q w J W A A N q O I' m I � N O N .N N Nw N + q A IA t:�t- U,U1 . O N 0 q � v I I m mac' T m j o d A y� 0� A O I N 3 3 ° �D d 0 d j o O v O N C A O V ]1 O n ^ 3 O z O o � n Vi x D o SW T Functional 0 0 Class N A N W f" Priority Number S M A C '2 T A D G> T A A IG) T A P C1 D a A 2 T a 0 17 D n 3 n D �n 3 m n 3 m n m D 3 m M m O O D m 3 m o :D z Pm z o A Z m T o A z O o T n O A O ° (iii ° A O K O p A O m N T <; d O < A'O O O V Ap ry � a A A a W N [Nl d m h W N + o A O O m o ep D n m d Z N S Z O O 0 T d T N Id F^ 2 3 0 0 < T ° 'm 0 OZ 9 N d d a IN o m o u ID> m D A 3, 7 o 3 pO N n O 'm In 3 a j O+ a A S. m m m m w m d o a EL w F� g 2 m o m o z EL r �a m IS c O m 3 d W m n Q '' °_ O O � p y 0 Z 9 6 O m m 10 W T i U m EL a m I�gin c 3 o m'll N o m aN m II o rZ n T n n D 0 G° 3 O O Z O T N O T T m c, N A N or A Improvement o w Type(s) v v rn a T T a Status, 41 O1 °i +� o w a Total Length pNp tN.f O N W T `1 Utility Codes p T -+ n v �'� 'Z 9 v m -+•n 0 T m p O mO I� n T m W Project Phase9 D Z D oD IZ z D z V W 'I I I li I O n d v I n � m \ I A o T T m O¢ 0 A 'rll ... 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O a A a A z z z < N 3 dO O c 0 0 o 6 n n o ro < m zz Q0 0 00 C m CL O 0 O C 3 ti D m p m 0 0 d d m' m a 0 0 n n X 8 k T2 2-4 Functional Class _ - ------ __. _ _ N .:... ._ .. _..� N N � N °' N - P Number 0 T S 0 m T M M M T d a n m 'm a n z M O n 0 'i ; a n m a a n 0 n a n� A 0 T O O D a 3 z N m a 3 Z m m D 3 Z 0 m > 3 z m O 3 z 0 2 3 m z 0 N m o 1 3 D G O O <; p p O 0 < 3 p S r O p A; p m y a rp N a O T 0 O '➢ y T Z m m T y T A ro m n a z m z mC m Z o < m - o "< oo w o r d o+ C �' o z m O O m ^p O W .i1 N O O y N o Id o ..J N N m a > O o 27 m c o �Ogm dmm M DTNO T O o NoO Ta Z T p a p w 'M_3i2 omx..,N 5 FL o Z m a ° m m F m 'RLv v v T m M to m m r n m m ' n m m n a oT n >• m m — s m m to I T J II o T+ o a fo N n_ S O O z m m n� IT 11 m 6 O m � O O j O O O O O A Improvement I Type(s) T T T T T T N Status, O m O m N V N O m O N w Total Length Utility Codes T 0 p v J 'O C) O T 1 f1 10 O T m ti 0 O 0 T m 'n 0 0 T -i O m 0 0 T m H i(� 0 0 T m m Protect Phase z m z z Z Z Z D D D D D D N fr/� fr/1 IN frit y I 3 N m n v N � } I m T n m O- I, v _ m T y n T !N zz m = 0 V OJ t0 0 N 1 A m f n o o T O N N d p I j T r � p� q pr c p I n _ _fes I IN= n m O O O O V W (Ol+'N W N N O O O O IO N m X O' n C m J S I r n < = _W IfJ W m �-r N O O O O J W N N W N O 10 O O �O m •(O J C m m m o - m T m pm y O O O N 0 _ _O n O c 3 T2 2-4 D G) m a D 0 C M 0 N CA K m m N 8 Functional I o m o ap o m 0 m =+ o Class rpl rn W ut Pnonty Number 6 N p 6 O .G) T o A a Z m 0 0 T a¢ A ZZ D O T a A� n T a a¢ 3 y d a a m 3 3 l 3 v g 3 -a p@ 3 Z `L m 0 0 D O m z 0 m z m m p Z m m z o . m Z p m z D K 0 0 A O A O H 0 D 0 3 0 p m y $ @ T A D ry T z A N of T J= T o m a 3 n m m< O p (p m O. m J N 4A`f O G1 O O W pA y D t] C N v D Im pM X p' rn m O m o 0l o n m o d nm OWI mm N= O Z <f O 0 N Z ',� U z p J J V r D to 4) r/1 O V< y pO p m . T m m d T T o T mz m TG) a 1 T m 0 z m 5 — p 5 •5 w 0 g A F p 0 w m a v O X O n O O00 C] m 0 m A �° b m a p m J 'll 'll O S 11 S 0 p o m T 11 O 19 1 $ m N II V O a n o n Improvement w W w N w co w Type(s) T T T T T T an Status Total Length w V T T T i V Utility Codes T T O O 0 0 0 0 m 0 0 m 0 0 0 m 0 0 •O m 0 0 m m Protect Phase D Z m D z D Z D z > .Z D Z t0 6 W d e a � T oar¢ a � m _ T N D •i li J N C J d O n O T y O O T L N W y � N N f O O O fW r v O ff. :tm0 p1 .W O J T I O1 W MW O N IA O A N a 4mi O W ' A O m l0 N O O T y N O m N N S C O co A N tmJ u W (NO A (P w o A 'A A o a0 o m N m tD A o 0 o OI 0 p O 0 0 O 0 x ________________________ I � `nG 4 1 N O N W Vi A (T N N O O O S O EF (O 10 A UI W W O A A O O N m O O O O O O (D � N I A y n 6 D G) m a D 0 C M 0 N CA K m m N 8 I s u F M O • ! o Functional r 1 m Class V N N Pnonty M Number ''O 0' y O o. D O a m O 0- m a T a a a a @ a Y '.., 3 Z* 3 Z z 3 z T m 3 Z `L a 3 Z m T m v 0 D m 'ix 0 _� 0 0 Sn° O O a 0 0 ' O M A m O� z O A O A W w T T v T y T w T ? T .. y p) T d m m O p m A p �� m 0 y D n o m N O O m N F O 7 m 0 Z z D `< m m m 6 o O 0 3 O^ m O pa'' 0 6 i y N y ... a C y y N O z Z p N N O Sn Z T T T O� T m T� O m O o m o o o n ° FL C $ y a a a m a a T T T < T T p 1 O III m (I�It m iA ill �m A O (1�1f A N O N 11 m d O I 0 0 0 0 0 o A Improvement w w m w w w Type(s) T T T T T u Status, N N + N w m Total Length T T T Utility Codes I O 0 n O T ly O 0 T'0 'O T •O 0 T Protect Phase O m Z m Z m 0 Z m 0 z m m z D D D D m 4 N N N I 1 m a m v 3 � i I I 1 ! T O T O c d A — o n f T 0 T 0 T ? O T V) C N o O n O O ETS T (n W N N N _ (p N N + w m 3 N 0 O 7 1 1 T C O 1 Nm � P A N � Vwi fOJ N O N Iw + N O N fNil (Nl1 T y O 0 d v N O N m N O N O S O N O N A S O A O m O O N O N w N m N (n X � + O d I Dm ------ ( V a cc ------------ A ( ? r - N O m N O O O A O A O O O w m m 10 � G1 N y m T c T 6 fJ W O O D O zZ 0 0 0 N V/ X i 0 Grant County Six Year TIP 2008-2013 Page 1 of 2 Revenue and Expenditure Analysis - County Road Fund 101 July 24, 2007 BARS # 2007 2008 2009 2010 2011-13 REVENUES: Unreserved Balance 7,389,407 8,766,000 6,388,600 6,698,400 20,986,800 111 10 111 12 Reserved Gravel to BST -2001 to 07 1,139,000 0 0 0 0 111 13 Reserved Facilites Balance 3,000,000 3,000,000 0 0 0 111 15 Reserved Gravel to BST -2008 to 10 0 1,000,000 1,000,000 1,000,000 0 311 10 Property Tax 6,308,000 6,434,200 6,562,900 6,694,200 20,082,600 12 Annex Impact (Moses Lake) 15,000 15,000 15,000 0 0 30 Sale of Title Prop 0 0 0 0 0 40 Sale of Royal City Shop [10 yr Cont] 6,357 6,357 6,357 6,357 19,071 317 20 Leasehold Tax 95,000 101,700 108,800 116,400 422,500 322 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 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 Fed Aid - BR 1,216,000 480,000 480,000 0 85,000 20 22 Fed Aid - EDA 0 0 0 0 0 20 23 Fed Aid - STP 2,737,000 0 217,000 11,556,000 4,667,000 20 24 Fed. Aid - STP Rural 413,000 0 0 0 0 20 26 : Fed- Aid - Trans. Enhancement 0 192,000 0 0 0 334 03 61 WSIDOT Planning - QUADCO 0 20,000 64,000 0 0 03 71 RAP 528,000 2,883,000 1,006,000 1,279,000 8,217,000 03 72 CAPP 982,200 992,022 1,001,942 1,011,962 4,032,244 03 81 TIB 65,000 996,000 0 0 441,000 336 00 89 Motor Vehicle Tax 6,402,604 6,466,630 6,531,296 6,596,609 19,987,726 337 07 In -Lieu Taxes 0 0 0 0 0 338 40 Intergovemmental 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 2,700 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/Dev. Mltig. 52,000 50,000 1,200,000 50,000 386,000 368 11 12 8 CRID 3,207 3,207 3,207 3,207 9,621 12 10 NW CRID 347 347 347 347 1,041 13 CRID Guarantee Fund 0 0 0 0 0 369 40 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 30,000 0 98,000 20 Transfers -In (ER&R) 0 0 0 0 0 30 Transfers -In (S W w/Neva Lk Rd) 0 292000 0 0 0 40 ITransfers -In (Sign Shop) 0 DI UL 0 Total Revenues 30,554,022 $31,780,863 $24,698,250 125,095,782 $79,689,903 Grant County Six Year TIP 2008-2013 Page 2 of 2 BARS # 2007 2008 2009 2010 2011-13 EXPENDITURES: Ending Res. Gravel to BST -08 to 10 0 2,000,000 1,000,000 0 0 508 13 14 Ending Res Facilites 3,000,000 0 0 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 2,650,000 2,782,500 2,921,600 3,067,700 9,939 300 542 Road Maintenance 6,025,000 6,326,300 6,642,600 6,974,700 22,598,000 543 10 Administration 250,000 262,500 275,600 289,400 937,700 20 Gen Admin Office Supplies & Mat 0 0 0 0 0 30 General Services 315,000 330,800 347,300 364,700 1,181,600 50 Facilities 235,000 235,000 235,000 235,000 705,000 60 Training 65,000 68,300 71,700 75,300 244,000 70 Undist Indirect Labor 85,000 89,300 93,800 98,500 319,100 90 Interfund Non -Operating Rentals 0 0 0 0 0 544 20 Undistnbuted Engineering 150,000 157,500 165,400 173,700 562,800 41 Plans and Permits 100,000 105,000 110,300 115,800 375,200 42 Plats 40,000 42,000 44,100 46,300 150,000 43 Right of Way 12,000 12,600 13,200 13,900 45,000 44 Traffic Planning 100,000 105,000 110,300 115,800 375,200 45 QUADCO 0 20,000 64,000 0 0 70 STP -Cities 377,000 400,000 400,000 400.000 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 0 0 0 0 0 48 Machinery/Equipment 0 0 0 0 0 --- Shop Construction - Warden 0 0 200,000 0 0 Shop Construction - Moses Lake 0 3,000,000 0 0 0 597 10 Transfers -Out (Paths & Trails) 31,013 32,600 34,200 35,900 116,300 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 (Facilities Reserve) 0 0 0 0 0 90 Transfers -Out Pits/Quarries Land 0 0 0 0 0 Total Expenditures $11,632,013 $15,166,300 $12,925,810 $13,203,200 $42,338,200 Available Construction Dollars $18,922,009 S16,614563 $11,772,440 $11,892,582 537,351 703 Six Year TIP Totals 7,156,0001 $10,226,000 $5,074,000 S4,897,0001 $16,480,000