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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
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lerk of the card
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
Chair
Stevens, Member
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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