Loading...
HomeMy WebLinkAboutResolution 07-089-CCNT cop BOARD OF COUNTY COMMISSIONERS "T� Grant County, Washington 'lea' NOTICE OF HEARING IN THE MATTER OF ADOPTING A COMPREHENSIVE RESOLUTION No. 2007- bB�CC SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2008 - 2013 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 2008 - 2013, 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, NOW, THEREFORE BE IT RESOLVED, that a public hearing be held on July 24, 2007 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. EFFECTIVE DATE: �'4(1.� /b , 2007. DATED this day of &/a � 2007. YNay Abstain V ❑ ❑ lf7 ❑ ❑ A ST• !� ❑ ❑ lerk of the card BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON Chair Stevens, Member I IME rd I p Fur>ctwrral 'Carryover Class'Carryover Number "Carryover "Carryover *Carryover •Carryover N T a A D m'mT N i'a A O 6 r m m T .1/ a gu m m IS T 6 M A m a N S '; 3 ,m Q C 0 fll -1 m m a m m m 6 A A T n 3 Z N mp 3 y m 3 U I'mA 0 o N n 3 Z O m S p n 3 Z o m v m Y a 3 m Z O^ W a m T m O n n a m i m N IcQ Tr Y O O m m O? a; w {N N J m N rN w y A N w N A w w 0 m 0 A^ 8 y �jrd IV 2 I^ m -[wil m _ ipo $ 3 N m 0 m Z S i m m S Z �' �T m 2, o O. Z II� N p w m a 3 c o Z y m`` o m h'm o a o7 o m m IN m I` ; S V m m p v J m A Im proveme"t Type(s) m N N m m m w Statue Total Length H I -1 -r y y V Utility Cotler 1111 O rrr n z 'a ti m y0 n z �-I iC1 m y0 O 9 m -I (� IZ '9 in -1 n Of T m m Pmtect Phase Z Z �0 I� lO O O N O o fll O o � I 41 0 O 0 I m 10 0 0 �N O CIO O i Im y y I a n T N T p I 1 T c � V IO {per D W 1N {� l N N ItD rO {�pI ml 0 V �I m IS R U O m 3 r/d� .N. O. n m�� N J j m Iw n O N C C C o� a iw IT N A Ir W C r o y ° � m m { p pp O IW I N c m m I I r n m a - m I A S O_ 7 I i ��� o o rrr m m m I m _ _- G O m n a IME rd 4 m 0 oz m w � m O m C O o Functwnal m O A 'm CL w O C 00 Class A w *Carryover 'Carryover N Nmber g T o fn iii a 6 m yN a a T 3 z 'c) a rr n D w G) a R 5 '0 a n T a o z o h o > D n 3 ar m a 3 z uxi m �, 3 m 2 a 3 z Z T m D o A a .. O z D To'' D y O � V pOj A o O P 0 W r a p 4 O O A O w W? v n CDi w $ O c cW 0O cN pN moi _a • Z ! W d _ (pn (r�% d p 0 d N] p 00O o n m i2 g M > 0O I -n, 0 myC 3 n �6 om o a O D i- 0 u m D � a v m > m m $ a c>>� m m P Z ®Zm �J W z M 3p IIS D {{� S O T N T m C ! 2. T 2 Q O O O+ N Ol A W N+ tOT N N P Improvement ° TYPe($) w N w N W N w status a Yoi y m Total Length or � y y y " Utllny Codes O m z rri� 0 mO O Zi m m Project Phase Z Z 3 O o w W 0 o O w mw a as �ffi 5 r, o T T D T j H m' w 2L n S � C i c c w c j O ! c w g N O y w m rn m m rm.� W M _ O S N � g 10 I c N P W �W iW w O -�+ N OO aN11 tNJ fG w + r (l, y N O N O O N Ftp qtr O O tT O N tri O O w lT v _ X n N i I I J o m o 7 a m a r - .o 5 2 s 2 � c m o y m T < o n m m z I'^�m� w � C p n n n 4 0 oz , w � .mow O C O o m O A 'm CL w O C V/ x � D 0 :o M N k 1 d U) N O O 3 3 " G O < 3 (D 3 IJ <D CO r� W O O N 0 w 3 o 0 0 0 0 $ + Functional N p 0 V m Class m J Io m m N N Priority Number i0 T .T m iii T .T 17 T A G T A m .n T JJ m T O m m p p m ry O n y a n Z p< v 2 `m 3 z N Lm 3 z o 3 Z v a 41 m 3 Z m o m 0 3 0 0 y � IT m y (� D o p o �•' v p . m T < a T A O @T j T ao yyymAyik 'v T 10 < o T+ it a ry O p n O O w m 7 0l S C O O m C G p) y W G O W TI T Z T ro y > y d O Z a O z .� N m j O� Z fjl n O< m z m rW� 0 m N m 0 G 0 O 7 o o m m N O A 6 m O o 3 rm/1 41 G m fn J b O y W N < m N d O O �T T p 8 T z < m T rT II w S m C m 3 3 o 9 9 N N ' t$ o m o $ �$ o � o o o m o pr o o m p 01 o a p 5 o o w m N n J o X m o: 13 II m f0 W c S m II N c II �i1 m N Z d m A O 4 4 (I,IJ C ggqpT O n O O iT �fT1 .6 A m m 3 3 3 o 0 0 0 o O A Improvement w w w m w m Type(s) N m N N N N N Status wN m Total Length Utility Codes M —_ v J y M i-1 'O n O T y 10 O T ti 10 O T -i ,n 0 O T-1 �0 O O T ti 0 0 0 T 'Z m i0 m Z m m m Z m m Project Phase D iD Z D ➢ Z D Z D 3 m frn rrn N frit N w � m pp v w � m m a T m T o o 0 S N 0 d v O T 0 y m 7 N I i p C I I i T i N c'm. n m g Np i0 m 'v @ ai m ai ++ + w 0 m � v �p 0 'N V A 6 fJ lw 111 0 tOT N O O lA m o T y _- i i- J p N O A 0 D 5F S2 d n M N T G T 6 N d y K Z �N 3�a T` OC C C O 7 6 oma �a k 1 d U) N O O 3 3 " G O < 3 (D 3 IJ <D CO r� W O O N 0 w 3 A I N O w O O W O W O " a N � Functional Class Poore Number m 4 ^ O 0 O a Status 0 m 1] m n Project Phase y m l) ' V n n Int 3 z D a m m 0 0 D IO Z ID m O M O° D O Irnt m Sgma�� pq y o y dl � I N Z5 I d�gZ m ' C O = O � C I o D J c of c O O m I� a a W uj T a z iG1 m a t7 O 'Gf T n 4 m Ei 1 m 3 n m W W 3 W W N 3 S m a 3 0 m 3 w m .m 0 o N m 9i o 3 O J J ¢ 0 > °z T I� m S m O A 0 O T V y N_ N T � O @ m o w N N w N S 3 W O ? o w o 5 � °i a ¢ m � Dm J m Q m n° o$ a O 7 m A GI r � 4 = 52 m m IN N p 0 n 0 < m m L m a N n 3 O c O J J J m m o D n N m m 0 n O ;o ,m a 0 m ° � s m ° T m ;2 J m T m n n n b m W N 0 d m a q O N N O w O O W O W O " a N m Functional Class Poore Number m 4 ^ O 0 O a Status 0 m 1] m n Project Phase y m l) V n n Int 3 z D m m 0 0 D IO Z ID m O M O° D O Irnt m Sgma�� pq y o y dl � I N Z5 I d�gZ m ' C O = O � C I o D J c of c O O m W o S sc) ° s c) G O y y m I A Ei 1 m a A n m W W y W W N o S v Z o 0 ' m H m 3 w = A o N m 9i o 0 3 n J J ¢ 0 > m Vl 0 S m O O y N_ N T � O C w N N w N S 3 A O m 0 o 5 � °i a ¢ � Dm J m Q m n° o$ a O 7 m A GI r � O Z v 52 m m IN m T p 0 n 0 < m m EL a N n 3 O c O J J J o n 0 n O a m ° � T y N O w O O W O W O " a Improvement Type(s) m m v m m m a Status _o w Total Length ^ N W I N i � o N Int 0 m 1] m Project Phase y m l) V n � w � IO Z ID m O 0 D O Irnt o y dl � I I m ' C O = O � C I o O m i ^ sc) ° s c) O T 4 O m 0 y m I Ei 1 m a A n m W W y 0 W W N P W N N m (p IN N O w N 'wm w Total Length Uhldy Codes -,Ti v Int m Project Phase 3 w o $ n m m = O C N O m ^ ¢ ° O T 4 O m 0 Ei n m y 0 T w s O S m H m 3 w D x d o m 9i n J J ¢ 0 0 c ° 0 u0, N_ N T � C w N N N A m o � o J ¢ � Dm J m A D m ¢ a O 7 S wT r � O Z v 52 m m IN m T p 0 n 0 < m m EL N n 3 O c O J J J m A y W Z m 0 0 d 3 0 0 C 4X -C N o y i n T 1D 1 TN V 0 14 Ol 0 V -1 0 0 � 3 O (D O w CO 0 0 N O_ W �_• Functional ____ _ _ ___ __ _ _ _ I____ _ ___ _ __ __ __ _ `O _ ___ _ ___________ _ _ Class N N o N Pnonty r ro m Number •� T 4 �� a o �a a @ a y 0 3 a T 3 a r 3 a 0 a 3 p� o S o m p i a> p m 3 0 K m 3 o m 3 o m 3 T m v CI D y 0 < O C _ y ro A y T N O U @T N T q�q ry a 6 Q K wO j A .11 p j O O p N N (°1p r O Of } V NA N 0 O O O= I O O S O 7, iC O A O A C O f/1 iC (T S EL 1 G 0 O m O D Z '2> n A 'ilQy Z t w 0 Z Z T 6 m N ,� "' n (d� m o O v O O m N p n y O O w •3 S, = O= N o IrIIIW���� y o m m p N Pn' i D a c m n -I D o m ti o� T o p o m d Z T 5 o w m g ti c a o y _T > w o m c m S -I 2 m m o y m W N 'T H d S A N 'C IS In � V' n 3 O ° n o_ :5 A T �� o 0 m c o ° m 12 T n ro�n T o L u T A n ro m `c' 47 i2 F G7 oT m m < p III O N <� S� 6� A W < 0 T < 0 O f3 m w O O •� O °i w 4Si m O 10 o ry YN 11 w n Iw S 4b O A O ONi O O y am' C m D p 0 b O o;• �' m_a m� a a o to g N m 1O 3 o A Improvement Type(s) T v v T w rn a Status, w w m Total Length • w UUlrty Codes T v v i0 O 0 0 0 m 'O O 0 m 'O 'O 0 m m 0 o n 0 T m '0 0 0 0 T m Protect Phase D Z m D Z D Z �'� 12 D 2 D Z m 3 IN 1 N N 1 ao n w m aam i i IN Ip 1 I a L7 T m T o m n 53 v O T N m d_ T S V N N Q O C �D -m F �� N O D w 0@ y< N JO N N m w 1 O N A N O N 'w O fJ O N N W m V S A A OI GI O y T y N O � N •O � V y y (pit (rip N O tNT UI rNll N Ol °l A A N '(T O I � N fT UNi N O 4Nr VNi :O N rNT W tNT O N i iV Ol UI W 0 V m A A N •VI O V 6 C m 41 � � I m n m 0 a 52 �m m m to n m, o m 300A T Z m 0 0 d 3 0 0 C 4X -C N o y i n T 1D 1 TN V 0 14 Ol 0 V -1 0 0 � 3 O (D O w CO 0 0 N O_ W 9 Ily C. N K o o o o Functional i Class m r rn N A N Pnonty Number S T A C .S T p D O T A A (,j T A A (,7 D A A S T A Q D D 3 3 3 Z m 3 z> a Z m Z m m Z m D 3 Z m m m p 0 D m 0 m C,o 0 0 o o m 0 'm K A p K 0 O K 0 O lm 0 3 p mO m m T m 1 9 t0 3 T w p G� 9 l0 O� 9 A O� A 1p m 1 9 A r0 N O p d N O G `mG m O J N p A J N tO J O m O N J 0m mJ N O N IN V 41 V tt w O+ O (O > m O O Ja J A ^� `t T C d < m O c NN C m J m O i O ml O D 6 m d j J Z Z> G 7 j a N if m m O O T O d s 3 w m C) � ma � � A ;o � m - m Im p'l ' w 3 o mo n 0 `l �, � 'm m An 0 m n d d T F T m p 0 D j O m m C a 3 IS rn o - n a m ill o_ a rn ' o N J Z n o m w O I w m � o mJ m IN ^I �m 0 m J m m e I. d 9 p 9 m 6 9 m y 0 �' T ? 00 w i n NO n o n m 2 u' m o w n m O m O L. II D Z T A d O O T > T ] IA OT r o Q. n Inn 3' 3 3 N m ° O d O O Z O O ro W pp N O A ITPpe(s) nt w N A Type(s) 9 m v, m 9 T m Status W D w O N a Total length w p 1 ° 1 T 1 p Utility Codes '-1 O O O 9 1 IC/ O O T m 1 0 ,O 9 1 0 0 0 T1 �O • O O T 1 0 O O 9 '1 Z m 1 Z ,O 1 m 1 Z m 11 'Z m 1 m m P ect Phase IZ Z m 9 a 1 I 9 T (8T 9 7J 9 ]I I O n c. g m m. m m t3 a p n !gym N 'm� d n T m m a N p � m o m c ro m m m Q O m m A A 6 E 6 d O W W O 0 V W Y1 m N J m 7 fi N m N O N 0 T r C 0 INy O N ;(OT w pOi '� V O 'O N IN W :N N O lNT •O T 1 i I m O m �U O (T A O A N N O O O O O O O O O (Nil O UNi w D m N C m W LI V m •m A.A w �� c_ I A C r - a O c m 3c w n p N c ~ J T n Inn m o $ l m o 0 0 ry 6 Q Ily C. N K m 7 o m 0 0 .� 'sr N t X o m o 0 o Function J class W N 41 + N P iority Number '0 (a T A a a 3T AOT t.- Z 3 m nOO T m 0 n DzO O A I@ p I5 C T @ O n 7n°m9 COO a AO Ca T3 z o m a 00 0� o $,m o m m a o -y1 Z 1 O p z iT N r In TT in T T m m o A o o o I� o L o a 73 v F V o v f 41 G1 C) Iw m+ m o o'm o' rn m n o w '^I � y = to n trail IT (mil � frail v a t o o o o 0 o A Improvement w W w w w w Type(s) W rn m W m N Status, N m N $ g rn Total Length y M :13 y y y Utility Codes 010 0 T -f m O n M. m .O 0 T -i '0 m A m ti IC) O A 1 (7 0 0 T Z Z O Z m m m Project Phase VIZ Z rn Ira Ira 01 rn I> fn 3 I N T n m N n 3 m I 1 1 O n J N m T y + T I m g d I 'n ooi '@ O O T (n o a ma ma m;a m' ma +gid �d O J d + N T i0 m O Q> tJ0 Ot m m m f n - ----------._.._ a + N m m tJ0 m W OA ..........A-V, A g C p � io s 2 w I 0 -1 rn T c a � ran V7, 3 m AO N c 7 o m 0 0 .� 'sr N t X 3 O 0 d O m Z2 Ei A O 0 0 g o I o 0 0 Functional Class O d7 V W N P Number S m A p w 'G7 T x O T A( 2 T A w ; m p G W M A a n 0 of o °- of 3 n w 3 a n ti g o n D A a n D D 3 z O n 3 Z w n 3 z m D 3 z 0 3 z p 3 z v T m O O D a w A m O o m om O I� T < m Oo w T 3 jm Z O A O 3 O n toD N M 7O W g T 6^ m jV w O O''O pim p zmG mO N fZll r7O1 ^� C OO i°4°1 a7> y w nD C D D z T o� A odm dda o< =1 A C U mT O n p o = m N '� D J m d 3 n o o >• o nto ' o a o W S o z m w 3 .T 3 z Dn n m 9 m v m a o0 a N a o w o rn A T W A uii 3 IN n N m J N T J m p p OW ^ T C Q. o O U m V W V � W A Improvement w` Type(s) v v w v v v w Status Total Length O Ubbty Codes I 1 0 'O m 0 V N O m M 110 A 1 0 9 Project Phase z m z z In z m DIZ m D Z m w D 3 N � I w N w l I a O m m m m n d T C] N C I _ o J_ J d 3 v I ! I i A O W � iV l�if A N J O N tT W V m N 41 O A N O O O tit N O N m O O O O O w O tT A O A it M o N V ro w r N O N O7 N AO N p0f fT ,N O w S O� pnj O O N iN O N m O O O O O ¢p 2 � C ti T In m m o m o a o OZ 3 n m n n 3 O 0 d O m Z2 Ei A O 0 J 0 fl Q O N CO O O O N O w N xx 1 i Functional Class _ Pnonty b1 ^' Number '0 T a GD T P 1 'Gi T Q 0 T m p G) T n A T n 3 Cit. 3 IILi a Z Z 0 3 2 0 ^T 3 2< 54) c 3 2 m g Z m 3 Z m T m O n D m 'a p D O -0 Y p m O A p A 4� 4 p A n i 'w m D O v O v O m N T T T wo --ow T m o :oi � m g m m o P o wo 3 o D ;9 S S °� U c j0 w O o m O O oh m rn o o o o O O C O i !C t01� C A V C O V b C1 m = y m mv d N o 8j m m � o n O A Z O m 8 m T Z 2 J 3 O a C m m m m m m 2 w o° 3 0 m S y m o ''d z o ._! O w y o n g 'y It 71 G)+ T A m Z T + w m m C 10 G)>D� v m S Z m a v m o N o m m o ^' m o ry' o p' o o' m T � m 4) n T 4 T n T O ] O p v I 0 0 0 0 o A Improvement V w w w w Type(s) T T T T T T u Status I tris ON 8 N > m Total Length ----t- y y y y V t)[Illly COCIGa O O in O ,O m 0 0 m 'O ;O 0 0 0 0 m D IZ D �I2 n m m m Project Phase 1 y ',t`i� trii w l tris m 3 ti T I m T C) y A I m n m 0 I - 53 O T N n 5 r m m - or p q d � T it IS T y O y @ � ' i m Ipl 1 N 1 A OI N N O+ O T rpp T y ypp 00 pl O UI 'O O W O A A O 10 O O O O O X m m _ N N p � n 2 w vc t 3 o A T� 'c I <n o N rn �o rn o 0 o A A o 0 0 0 0 0 o m ' ac m mm o T t a S o a m Z Z N z y¢ G O C a n J 0 fl Q O N CO O O O N O w N xx 1 a 9 m W W O C D o f71 T V S OV O Functional m m V Cil855 Pnonty Number y Ia M. 9z a ca) i a n a .np- a a a '¢ o A A i o n O w a n y T D 3 z n 3 z z n 3 '2 a z m m 3 z o O w D 3 z D v n m 3 m T m O O D 3 O o y A m o o A o L) 0 i< o y m o ro m T n v v o z 3 m r:i 3 0 m v° T g 1 T m O a U W O 0� T A 10_ T N# mj, T m 'T m °i T m C7 VN� 8 m a n n = J °� w 01 O+ O yAy O p [➢ N O N p W O O V N 2 Z3 O N C U m m a y Q n N o n m m '� O. v g w m m A COj y Q Q m m g < rn fW< '� 3 > rn N w 6 3= m o 0 3 m N O = fD O 0 C' O i .�. m J O 6 T D `Z d O T N O O w m Op 0 S. 4 A �iN o O �a o ,6 Z m m J n c 'OJ a N 4 3 i$ ro 2 v o o m ro m >• ro m a m �� T> o i5 Z o Ibn u 'N m £ o m m vNi o m n m 3 a m w ry O N n Z O IT = C IT U m O y T T w SI I o i Improvement Type(s) v m m m v m w Status A W O O w Total Length 1 I Utday Codes 1 1 H 1 ti mI O m O ro mz 81 O 0 0 0 D Z Dz D m Protect Phase 3 y I m o O m m m~ D m m m n Im m a m O m H O o � O T O O l N 7 n m i m o rn � c De m m Z n ° w A C S 0 - o o S o o rn o m o S o o °—' w w Im w .+0 42 O n m m m m o m zz I' 3 m� O� O o $ a n W W O C D o f71 T 9 G d 0 O C p o X3 O 0 24 VI K tD 1 d 3 M a 0 0 7 3 0 0 3 0 CO W T 0 0 N Ol w 3 Functional m v Class _ Pnonty t Number �0 T M G T ;a T 2 T x p 0 '2 T .T m 0 T M 0 Of T A pl W V a s n m I@ a n z i a n 0 3 o n m n 3 n ° n n n 3 z m ,n 3 z m D 3 z o ^° D 3 z m z 3 z o O', T m O O D atpp SD O~ m t '3 i0 o Q° Z m '� 3° A 10 3$ 71 ry o m rn V T a o n o m o 0 m o o p z m .@ m A w - ' o m o u O o C o z m 3 o o o D T a' D O D m Z 3 ° m m T ;� °' i� u D " y 3 3 O d m N 6 O N a i$ S m a T o F ,a d a s g z 3 FM A p 0 Ij _ Ij O S m J y N Z A w 3 3 S O N J O O II p mJ Ol T m O N n p N 0 O In N 0 �<<. d 6 O 0 6 m m n C <n G G rn T S S 0 n N D• m V m 17 prj m d V d? d 17 y V T T Z O J O II m .;IJO 6 II m A �(lpl a V N O N O Q) N m °mi to O O n m 4 3' T II m O T A N N C Improvement O O O O b A Type(s) If T ro v T m v m Status O O N V O O IN, °' Total Length y —�' y y V Utility Codes 00 0 0 m 0 0 0 'O m 0 0 0 0 Protect Phase D Z m D Z D z m D z y z m S Z m w 3 I (O n d N A oRL� m n m 2 A) m n m m T O °O i I J o� p N �V �j N N OI y 4f I> N 7 C d Qo r0 N 10 N I O O a Q 0 SOT m� O T (_n O j O � m O T y O 0 I w 'yn d an d ° a n O O O a V W tT N W N N O O O O O N fC y a m � � C I J D0 V n 10 N I A _ O O O O V W UI N w N N O O O O O N m il° SC j m m m Igo T [ < '9 a o Z Z IJ 3 d C O} 0 0 in 0 o r� n G d 0 O C p o X3 O 0 24 VI K tD 1 d 3 M a 0 0 7 3 0 0 3 0 CO W T 0 0 N Ol w 3 A v 3 O m 5r Ei OW Od ' O Functional tip W V r Class A W N O N Pnonty Number '� a n y :O T N O T r� p 0 �O T n 2 S O T Q OA. n n 3 3 z m 3 z m m 3 Z m m 3 z 9 3 Z~ 2 GZ�' T m o 0 D _m o a1 _m O O r m o D O O !� a) O A O 0 3 W T Z m m j O m O p S NV O W N m j C n N o O m O O Im CD pAi i(n O Z O fA A O O m W 0 m 'T c c c :c rn m m c m - D w a m I� N m A d n yg N X o Z n o o m o Z o m v 'm o m mm °_° m Z C D o r m 0 g ,m ly n X V "r i^ O L? n o y A IT N m T pmt 3 T o TT m Z W O p Z m T N m S O Z m O j3 9 3 m j� 0 5 F 3 4f m 3 o o� o n A m- m o p o m o m n .°� n a n n a m n n T n T n O T S n X T N n T O m O O Fr N a N m a, o m o r Ef s m a m N m<' n O m N Op fmi p W T c e m y v° two w 4 Q u 13o A Improvem r;, L" Types)ent T v v v T v Ln Status W A a o m Total Length o w -1 y V �. y Utility lodes ti O 0 $ T !ti m 'O t') m !D m m ti C1 17 ti n T 'Im Z F Z Z D Z Z m 0 Z m Project Phase 10 I j sSa mm 0 d H on O m an '< � O S 6 O C a1 f`1 a1 O I T m O S I W O O) fT O O+ '(p yy :A (N yN sit A T N r L w fwi� lOil LOIT q O T � O W u d LO A NW IW O A A OO N W O O O O O M x I � I N n c m Ir n m n N O N W Lp A lT A LO Cb tD A fP N N O O O f S m S Q _ C LD A Ut W W O A IA O O N W O O O O O O LO 52 T Q N N p F p Q d A v 3 O m 5r Ei 8 O 3 3 91 w m 0 W Or o i Improvement TYPe(s) m m m V O m m J _ _ .. m _ _ p f0 a ^' Functional CSSS PnOnty Number O - Z o ,o Z . Protect Phase �ia T a C w V a c, Z a n y 1@ � n m 3 0 3 D m 3 A m 3 3 m m 0 0 D m w 'o m o — o 0 O 'n° o F � w g o •0 3 rn o z o m 5 N 0 c n m 5 ? A N 3 C 0 3 w > _ O rfOo i T y � O N GDi m o o w a o m y 3 c w O o C Q 41pO N A n Li m N O 6 6 n 0 N N rd m N I� O N O w IN N C O_ C d O 3 m Z m 0 6 O O 3 m o o Ca y � o w 2� w A w o' �+ $ o T O o y .J m y V O y y a C y y p d y Z n O .T (D O fn v m N O 5_ p 6 'n Z -I b o� N m s 2 d 'T G fn T < 3 m c T 3 3 N m u m O m o Iw I� o 3 Oa O '' .T O o v3—i o 5 m O � m v n .� C n $ m O fit N N A + m m m 11 a '4(1�1f V O II II d m 0 0 fi (LIQ A �Nm C A O A Nd O' C O y' O' y D r m ' 0 0 00 w w a w 0 W o w A Improvement TYPe(s) L V m � 11 m Statue O n m y Ia m N + N w y H 1 y m �11 n m Total Length J Utility Codes T Mm Protect Phase C w m n v w � n m v m d — = O � w - m 5 N c _ O T y � O � 0 1 w n m y 3 O N C Q O v N A n Li m N N N O T y W c C O_ C m O m o o � m n O (D m n m 5_ S Oo =io N CD o� N m s 2 d O N G !► m o 00 -1 m N `G T 3 Oa T O 303 O � Grant County Six Year TIP 2008-2013 Page t oft Revenue and Expenditure Analysis - County Road Fund 101 July 24, 2007 BARS # 2007 2006 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 1 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 Tide Prop 0 0 0 0 0 40 Sale of Royal City Shop (10 yr Contj 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 kid - 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 1 Fed. Aid - STP Rural 413,000 0 O 0 0 20 26 Fed Aid - Trans Enhancement 0 192,000 0 0 0 334 03 61 WSDOT Planning - OUADCO 0 20,000 64,000 0 0 03 71 RAP 526,000 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 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 2,700 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 ContnbubonsiCost SharelDev Mft 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 IS W w/Neva Lk Rd) 0 292000 0 0 0 40 Transfers -In (Sign Shop) 01 01 0 0 Total Revenues 30,554,022 $31,780,863 $24,698,25 5,095,7821 $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 Undistributed 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) 600,000 800,000 800,000 800,000 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 $12,925810 $13,203,200 $42,338,200 Available Construction Dollars $18,922,009 S16,614563 $11,772,440 511,892,582 $37,351,703 Six Year TIP Totals 7,156,0001 $10,226,000 $5,074,000 $4,897,0001 $16,480,000