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HomeMy WebLinkAboutResolution 13-043-CC' � t , i ' BOARD OF COUNTY COMIVIISSIONERS �,�P�T C°°���. Grant County, Washington ' IN THE MATTER OF ADOPTING A sfA�°""'"��� RESOLUTION No. 13- ��j-CC fOFpOpSHING��N COMPREHENSIVE SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2014°2019 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 pm at the Courthouse, Ephrata, Washington on the 23rd day of July, 2013; 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: �J , 2013. DATED this day of , 2013. BOARD OF COUNTY COMMISSIONERS GRANT COUNTY,WASHINGTON Y� Nay Abstain ❑ ❑ Cindy Ca , Chair � ❑ ❑ ��������c� .l� C r�rl wartz,V' e i• � ❑ ❑ � ------�----__ Richard Stevens,Member � ATT T: � ; � Clerk of tk� B d � U Page 1 ofi 10 Six Year Transportat�on Improvement Program From 2014 to 2019 a9ency: Grant County co.No.: 13 co.Name: Grant County Hearing Date: July 23,2013 Adoption Date: City No. --- MPO/RTPO: QU8dC0 Amend Date: Resolution No.:2013- -CC ; ; Project ldentification Project Costs in Thousands of Dollars - Federally Funded � ; € A. Federal Aid No. B. Bridge No. ;� _ ` � � � Fund Source Information �PenditurAge cy)le (Local projects Only � N°w�€ € � N€ N € c = � N=•�-Q€ C. Project Title m m: 3 : m �j � Federal Fundin = ' m: o - � U;���: ° T: � € � � a € ; ; ' R/W � :n.Z: D. Street/Road Name of Number : QF: v� , o - _ � Phase Federal Federal State ° : ; Envir :Required � � � '0 1st= 2nd: 3rd:4th thru Type ; Date E. Beginning MP or road-Ending MP or road - a Start Fund Cost by Fund State Local Total _ _ 6th : (mm/yy) F. Describe Workto be Done - mm/dd/ Code Phase Source Funds Funds Funds _ : _ _ 1 € 2 ; 3 ; 4 5 € 6 7 8 9 10 11 12 13 14 15 16 '17 18 19 20 21 _ PE 10 10 10; ' <N-NE/SE RD OVERLAY RW 07 - Rd.No.: 92025-SR 17 to 2-NE � CN 824 129 953 953' - No 1 07 S 4.03 P,T CE = €From: MP 0.00 To: MP 4.03 - _ =HMA Overlay(2"); Fnished Width=34 Ft. - :Total Pro'ect Co� $963 000 - TOTALS STP R 824 139 963 963' ' PE 17 3 20 20; ° :ADAMS RD.SW RW 07 :Rd.No.: 91017-Frenchman Hills to S.Frontage � CN 1600 250 1850 1850� No 2 07 : S - 8_23 P,T - CE From: MP 628 To: MP 14.51 - €HMA Overlay(2"); Finished Width=34 Ft. - ;Total Pro ect Cos $1 870 000 - TOTALS STP R 1617 253 1870 1870� ° €BROS-2013 Bridge No.: 08753400 - - ' PE 112 28 140 140� - BRIDGE#399,WNW RW 4 1 5 5; - 09 Rd.No.: 32390-0.27 mi N of Baird Springs CN 291 74 365 365 i = No 3 - 09 . S : 0.21 P,T CE : . :From: MP 0.17 To: MP 0.38 = ` :Bridge Replacement 60 If,approaches; Fin.Width=28 Ft. CON - €Total Pro ect Co� $510 000 TOTALS BR 407 103 510 510� - PE 10 10 10; - ;STRATFORD RD.NE , RW �� ;Rd.No.: 94025-Tyndall to 10-NE(eastbound) ' CN 779 122 901 901; No = 4 07 S 2.69 P,T CE = :From: MP 4.36 To: MP 7.05 = ` [HMA Overlay(3"); Finished Width=34 Ft. _ :Total Pro ect Co� $911 000 _ TOTALS STP R 779 132 911 911� (Safety Pro�ect]: PE 10 10 10? ' €3-NE ROAD SAFETY PROJECT�cinity of T-NE) - RW 2 2 2; - �� �Rd.No.: 94000 � CN 163 163 163; = No - 5 03 S 0.38 P,T CE - _ �From: MP 9.71 To: MP 10.09 = CN - €Grade,Drain,SurFace(BS�; Finished Width=34 Ft. ' - Total Pro ect Co� $175 000 TOTALS HSIP 175 175 175� Report Date:Juiy 25,2006 NCRegion H&LP;TIB;CR.4B;RTPO;Planning;PUD;Irr.Dists;Tel.Cos. v.5.6-Supersedes prev.editio Page 2 of 10 Six Year Transportation Improvement Program From 2014 to 2019 a9ency: Grant County co.tvo_: 13 co.tvame: Grant County Hearing Date: July 23,2013 Adoption Date: City No. --- MPO/RTPO: QU3dC0 Amend Date: Resolution No_: 2013- -CC _ ` Project Identification ` Project Costs in Thousands of Dollars . Federally Funded '� � N Fund Source Information �penditure Schedule (Local projects Only � ; A. Federal Aid No. B. Bridge No. � : ; � �, o N_��_ Agency) _ N_,_s € � cn: N i c C. Projecf Title = �,m: 3 : m ° � Federal Fundin � m: ° �; : > Q; i� : � V a : , _ R/W � V: ��: ; ° �,; � : � : : ; : � :a Z: D. Street/Road Name of Number : QF: v� : � _ � Phase Federal Federal State : _ ' Envir 'Required LL � � � 1st= 2nd: 3rd�4ththru Type : Date _ - E. Beginning MP or road-Ending MP or road �£ o Start Fund Cost by Fund State Local Total _ a : _ s� : (mm/ri) ° F. Describe Work to be Done - mm/dd/ Code Phase Source Funds Funds Funds = 1 € 2 3 ; 4 € 5 ; 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 jSafety Project]: - PE 181 181 181; � _ = :COUNTY ROAD SAFETY RW = �$ 6 :Rd.No.: Various 03 - S --- P,T CN 737 737 737; CE _ No _ =From: To: �2 CN ' - �Signing,Guideposts,Pavement Mark.,Flashing Beacon _Total Pro�ect Co� $918 000 TOTALS HSIP 918 918 918' _ [2093 Gravel to BST Program]; _ ° ;McCONIHEAREAROADS Priority9; - 09 ' ;Rd.No.46224Heron Wy-MP 0.00 to MP 0.26;Fin Wid 24 ft. 09 i Rd_No.46227-Stonecrest-MP 0.00 to MP 0_86;Fin W 24 ft_ 08 €Rd.No.46225-Lake vsta Dr-MP 0.20 to MP 125;Fin W 26 ft. € - 09 : � _Rd.No.46226-Lake vsta PI-MP 0.00 to MP 0.14;Fin W 24 ft. : 03 � S � 2.98 � P,T _ 09 €Rd.No.46201-D.5 NE-MP 127 to MP 1.41;Fin Wid 24 ft. PE 20 20 20; _ 09 = €Rd.No.46202-7.5 NE-MP 0.00 to MP 0.26;Fin Wid 24 ft. RW � 09 - [Rd.No.46220-7_8 NE-MP 1.66 to MP 1.93;Fin Wid 24 ft. CN 626 626 626; - [Grade,Drain,Surface(BS7); Finished Width=24/26 Ft. Gravel ` ' :Total Pro ect Co� $646 000 - = TOTALS to BST 646 646 646� - - = ' P.E. 30 30 30; €STRATFORD RD.NE REALIGNMENT - R/W �� 'Rd.No.: 94025-BNSF RR Xing to SR 28 � CN 470 470 470; 8 - 01 S 0.39 P,T ' ;From: MP 20.28 To: MP 20.67 - ; : 'Grade,Drain,Surface(BS�; Finished Width=30 Ft. - - _ [Totai Pro ect Co� $500 000 - TOTALS USBR unk$ 500 500 500� - ; (2014 Grave!to BST Program]: - PE 12 12 12: ° �N NE RD Prionfy 6; RW 09 : 9 :Rd.Na.44750-8-NE to 9 NE : 03 ; S < 0.91 ; p,T CN 188 188 188; - ' €From: MP 5.11 To:MP 6.02 - _ ;Grade,Drain,Surface(BSn; Finished Width=26 Ft. Gravel ' ;Tofal Pro'ect Ca $200 000 TOTALS to BST 200 200 200� - Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;TeL Cos. v 5.6-Supersedes prev.editio Page 3 of 10 Six Year Transportation Improvement Prograrn From 2014 to 2019 agency: Grant County co.No.: 13 co.tvame: Grant County Hearing Date: July 23,2013 Adoption D�te: City No. --- MPO/RTPO: QU3dC0 Amend Date: Resolution No.: 2013- -CC - ; Project Identlfication - Project Costs in Thousands of Dollars Federally Funded �� ` . � N Fund Source Information �penditure�Schedule (Local projects Only � ' ' A. Federal Aid No. B. Bridge No. ; �, ; �, �, � �,:�m; ' £�,; �, ; c a y 9encY) � ��-L�= C. Pro'ect Title m�-_ � � a� ° L Federal Fundin = o �_��€ � _ > n€ m : -� V a _ i R/W c U€ L3: ` ° >.€ " : w e : e � :a Z D. StreeURoad Name of Number : Q�_ cn : �c _ � Phase Federal Federal State ; : Envir :Required � �� � � � 1st� 2nd' 3rd€4th thru Type ` Date E. Beginning MP or road-Ending MP or road _ _ o Start Fund Cost by Fund State Local Totai _ 6th - �,�,� � - = (mm/ ` F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds - - 1 2 € 3 s 4 € 5 € 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 ° _ (2094 Gravel fo BST Program]: - PE 30 30 30; _ - 'B-SE RD&10-SE RD Priority 92; , RW - 09 ; �� ;Rd.No.20550/14200-12-SE to 10-SE/B-SE to SR 262 : 03 € S 2.83 : p,T CN 600 600 600; _ = 'From: MP 6.83/0.00 To:MP 8,52/1.14 : - €Grade,Drain,SurFace(BS�; Finished Width=26 Ft. - Gravel Total Pro'ect Co� $630 000 TOTALS to BST 630 630 630� = PE 59 6 65 65; ° 7-NE RD RW ' �� - €Rd.No.: 94030-StratFord Rd to M-NE � CN 990 110 1100 1100 i € 11 : = 03 � S : 3.00 € P,T �$ €From: MP 0.00 To: MP 3.00 <Grade,Drain,Surface(HMA); Finished Width=34 Ft. - ; - Total Pro ect Co� $1 165 000 TOTALS RAP 1049 116 19 65 1165� PE 17 3 20 20; ADAMS RD.NW OVERLAY RW �� €Rd.No.: 91017-N.Frontage to SR 283 ' CN 657 103 760 760' No 12 - 07 . S 2.58 - P,T CE €From: MP 14.78 To: MP 17.36 :HMA Overlay(2"); Finished Width=34 Ft. :Total Pro'ect Co� $780 000 - - OTALS STP R 674 106 780 780� - = PE 43 7 50 50; _ - �S FRONTAGE RD - - RW �$ - :Rd_No.: 16720-Dodson Rd to Winchester Wasteway � CN 476 74 550 550 i 13 , 03 : S - 3.15 P,T . =From: MP 9.92 To: MP 13.07 €2R,SurFace(BS�; Finished Width=30 Ft. - _ = €Total Pro ect Co� $600 000 OTALS STP R 519 81 600 600' ; - PE 90 90 15: 95� 15€ 45 07 _ MISCELLANEOUS PROJECTS RW = 08 : 14 ; "INCLUDWG COST SHARE PROJECTS � 03 ; S : — : p T CN 1410 1410 235; 235€ 235: 705 _ 09 , - _ _ _ ; :TotalProectCos $1500000 TOTALS 1500 1500 250: 250= 250; 750 = Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;TeL Cos. v.5.6-Supersedes prev.editio Page 4 0410 . Six Year Transportation lrnprovement Program �rom 2014 to 2019 Agency: Gr"dllt COUtI�/ co.No.: 13 Co.Name_ Grant County Hearing Date_ July 23,2013 Adoption Date: City No. --- MPO/RTPO: QuadCO Amend Date: Resolution No.: 2013- -CC ` ; Project Identification Project Costs in Thousands of Dollars Federally Funded � � : A. Federal Aid No. B. Bridge No. ;m ; ; � � �, Fund Source Information �PenditurAgency)le (Local projects Only � m=w�€ : �w: N € c ° N€•L s= C. Project Title : �m: w ; m �j t Federal Fundin � � �s o E€ € > Q€ c� ; � a ; : _ ' : R/W � U: �3 : ° >.: " : � : € ; _ LL _a Z: D. Street/Road Name of Number : Q�: cn ; o � � Phase Federal Federal State : : ; Envir ;Required � - � ' 1st: 2nd: 3rd_4ththru Type : Date - = E. Beginning MP or road-Ending MP or road '� o Start Fund Cost by Fund State Local Totai 6th = � �,�,� = F. Describe Work to be Done a mm/dd/ Code Phase Source Funds Funds Funds _ � mm/ 1 [ 2 ; 3 € 4 : 5 € 6 7 8 9 10 11 12 13 14 15 16 17 98 19 20 21 _ - P.E. 23 4 27 27; - 'STRATFORD RCOVERLAY/INLAY R/W ' �� €Rd.No.: 94025-ML City Limits to Tyndall - CN 588 92 680 680; , 15 07 S 327 P,T ' _ :From: MP1.09 To: MP4.36 _ - �Grind,overlay,inlay,Surf(2"HMA); Fin.Width=34 to 52 Ft. - _ Total Pro ect Co� $707 000 - TOTALS STP R 611 96 707 707' - ' - - - - P_E. 17 3 20 20; _ =PATTON BLVD OVERLAY = _ R/W ' 14 ;Rd.No.: 94025-SR 17 to Andrews - ' CN 545 85 630 630; - = 16 07 - S 2.29 P,T = - From: MP 0.00 To: MP 229 = ; €Grind,overlay,inlay,SurF(2"HMA); Fin.Width=48 to 60 Ft - ' ' �Total Pro ect Co� $650 000 TOTALS STP U 562 88 650 650� _ - = PE 2 2 2; _ €FAIRGROUNDS SIDEWALK CONNECTOR - RW �7 :Rd.No_:41690-Valley Rd to South Entrance � CN 18 18 18; : 17 12 _ S ' 0.65 - P,T _ _ ;From: MP 1.37-30'Rt To: MP 1_37-530'Rt _ ° Grade,Drain,Conc.Sidewaik,Ramp; Fin.Wid.=12 Ft. - PATHS& - iTotal Pro'ect Cos $20 000 TOTALS TRAILS 20 20 2� 18� j2095 G�avel to BST Program] PE 26 26 26; €B SE RD Priorify 5: RW 09 ; �$ _Rd.No.20550-SR 26 to 13 SE s 03 ; S € 2.88 ` p,� CN 600 600 600' . - _ [From: MP 2.90 To:MP 5.78 - - €Grade,Drain,Surface(BSl); Finished Width=26 Ft. - Gravel :Total Pro ect Co� $626 000 TOTALS to BST 626 626 626' ° - _ (2015 Gravel to BST Program]; ' PE 12 12 12; R-SW RD Pnority 7 = RW 09 : �9 =Rd.No.91041-23-SW to 24SW : 03 € S : 0.99 € P,T CN 195 195 195� _ :From: MP 0.00 To:MP 0.99 = - _ Grade,Drain,Surface(BS�; Finished Width=26 Ft. Gravel - ;Total Pro ect Co� $207 000 TOTALS to BST 207 207 207� - Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;Tel.Cos. v.5.5-Supersedes prev editio Page 5 of 10 Six Year Transportation Improvement Program Fror� 2014 to 2019 Agency: GP'ant COUniy Co.No.: 13 co.tvame: Grant County Hearing Date: July 23,2013 Adoption Date: City No. --- MPO/RTPO: QuadCO Amend Date: Resolution No.: 2013- -CC _ Project Identification - _ Project Costs in Thousands of Dollars Federally Funded � � A Federal Aid No. B. Bridge No. :� : : w - m u, Fund Source InformatPon �penditure Schedule (Local projects Only o N;��, � _ a m Agency) N:•�s_ C. Project Title � � `�` �' � � � = a��: w : � �j t Federal Fundin m= o � U:aZ; ` � Ti � = J w a � ; R/W D. StreeURoad Name of Number _ Q�: cn : � _ � Phase Federal Federal State � � Envir _Required � '� � � � 1st: 2nd: 3rd;4th thru Type : Date E. Beginning MP or road-Ending MP or road o Start Fund Cost by Fund State Local Total 6th �� - F. Describe Work to be Done a mm/d Code Phase Source Funds Funds Funds � (mm/ 1 : 2 € 3 : 4 € 5 € 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PE 36 36 36; =3-NE RD "Su;�j..a NL$issus outcome€ - RW = �$ ` Rd.No.94000-O-NE to Q-NE [ 03 = � CN 764 764 764; - 2� 12 � S 1_88 P,T _ 'From: MP 5.03 To:MP 6_91 - €Grade,Drain,Surface(HMA 4"-two lifts); Fin.Wid.=34 Ft. � = �Total Pro ect Co� $800 000 TOTALS 800 800 800� - _ PE 41 4 45 45; €ADAMS RD.NW Parfiial RAP funding; - RW = �$ ' €Rd.No.: 91017-SR 28 to Br#330 : 03 � = CN 990 110 1100 ; 1100� - = = 21 : : 09 : P € 1.86 ; P,T _ :From: MP 23.68 . To: MP 25.54 = _ [Grade,Drain,SurF(HMA),Br Repl.; Finished Width=28 Ft. - - ; €Total Pro ect Ca. $1 145 000 TOTALS RAP 1031 114 1145 45� 1100' - - PE 30 30 30; €COCHRAN RD&Ol7MAR RD 'Subj.to Nli.�fssus ouicame: RW 17 = 22 �Rd.No.: 41550-Airv✓aytoValley : 03 : S ' 0.89 ` p,T GN 520 520 520; � _ ' €From: MP 0_00 To: MP 0.89 _ a `Grade,Drain,Surf.(HMA),C&G,5 S/WXL; Fin.Wid.=28&36 F - s Total Pro'ect Co� $550 000 TALS 550 550 550� - - PE 17 3 20 20; - _ €ADAMS RD.NW OVERLAY - RW - 07 ` €Rd.No.: 91017-SR 283 to SR 28 = CN 1003 157 1160 ; 1160; No = 23 : : 07 ? S � 6.32 � P,T CE -:` ; :From: MP 17.36 To: MP 23.68 , - � � a HMA Overlay(2"); Finished Width=34 Ft. :Total Pro ect Co� $1,180 000 - TOTALS STP R 1020 160 1180 � 1180� - `STP(R)-E133 PE 35 5 40 40; - =ADAMS RD_SW RW - �� €Rd.No.: 91017-SR 26 to Frenchman Hill Rd. � CN 1595 249 1844 ; 1844; No ? 24 = € 07 € Si 6.28 : P,T CE : - From: MP 0.00 To: MP 6.28 = ° . :HMA Overlay(2"); Finished Width=34 Ft. _ `Total Pro'ect Co� $1 884 000 - TOTALS STP R 1630 254 1884 � 1884� Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;TeL Cos. v.5:6-Supersedes prev.editio Page 6 of 10 Six Year Transportation Improvement Program From 2014 to 2019 Agency: Grant County co.n�o.: 13 Co.Name: Gr'3nt COUnty Hearing Date: July 23,2013 Adoption Date: City No. --- MPO/RTPO: Qu1dC0 Amend Date: Resolution No.: 2013- -CC - ` Project Identification Project Costs in Thousands of Dollars - Federally Funded � : ' A. Federal Aid No. B. Bndge No. ;� : : � a N Fund Source Information �penditurAgen y)�e (Local projects Only o �n=�m: : �in; m s � - N€-�s; C. Project Title m m_ � : � �j � Federal Fundin �o �:°E€ e > Q€ m : � d e e : s R/W � V: ��, € o �,€ w ; : : _ 3 :a Z D. StreeURoad Name of Number : QF: �n ; m _ � Phase Federal Federal State t ; : Envir ;Required " �£ � � � 1sf; 2nd; 3rd:4th t6� Type _ Date - E_ Beginning MP or road-Ending MP or road o Start Fund Cost by Fund State Local Total _ _ = a. = _ (mm/YY) - F. Describe Work to be Done - mm/dd/ Code Phase Source Funds Funds Funds - _ _ 1 : 2 ; 3 ; 4 € 5 € 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PE 20 20 i 20; €ANDREWS ST SIDEWALK RW �� = Rd.No_:45020-22nd to 30th CN 200 200 200� - ' 25 : : 12 : P : 0.65 € P,T - 19 From: MP 0.00 To: MP 0_65 50% 50°/a ' - €Drain,C&G,Conc_Sidewalk(both sides),Ramps; FW=6 Ft. ' PORT PATHS& : Total Pro'ect Co� $220 000 TOTALS OF ML TRAILS 220 220 220� - = P.E. 20 20 20; :J-NE RD REALIGNMENT R!W . 09 �Rd.No.: 53050-Pinto Ridge to 36-NE � CN 175 175 175� ' - 26 03 P 0.72 P,T . - [From: MP 0.00 To: MP 0.72 - = s Grade,Drain,Surface(BSl); Finished Widfh=28 Ft. - ' :TotalProectCo� $195000 TOTALS 195 195 195' _ PE 75 75 75; - €MARTIN RD NW&BR#328 RW �$ €Rd.No.: 30400-Adams Rd to H-NW € 07 = CN 750 150 900 900; _ 27 , 09 P 5.13 P,T ` €From: MP 7.32 To: MP 12.45 - _ ; €2R,Surf.(BS�,Br_Repl.; Finished Width=24 Ft. - _ Total Pro ect Co� $975 000 TOTALS RAP 750 225 975 75� 900� ° (2096 Gravel to BST Programj: - PE 16 �6 16; . `U-SW RD&23-SW RD Priority 94€ RW 09 ; 28 ;Rd.No.10591-24-SW to 23-SW to SR 243 : 03 : P € 1.61 ; p,T CN 330 330 330; _ _From: MP 0.00 To:MP 1.61 €Grade,Drain,Surface(BS�; Finished Width=26 Ft. Gravel - €Total Pro ect Cas $346 000 TOTALS to BST 346 346 346' (2016 Grave!to BST Program]; PE 12 12 12; �A.S SW RD Priorify 8: RW 09 ; 29 ;Rd.No.13650-12 SW to 13-SW : 03 € P € 1.13 : P,T CN 240 240 240; :From: MP 0.00 To:MP 1.13 - - ;Grade,Drain,Surface(BS�; Finished Width=26 Ft. Gravel � - ;Total Pro ect Ca. $252 000 TOTALS to BST 252 252 252� - Report Date:Juty 25,2006 NCRegion H8�LP;TIB;CRP,B;RTPO;Planning;PUD;Irc Dists;TeL Cos. v.5.6-Supersedes prev editio Page 7 of 70 Six Year Transportation Improvement Program From 2014 to 2019 Agency: GI`311#COUPIIy co.No.: 13 Co.Name: G�1Ilt COUi7'h/ Hearing Date: July 23,2013 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date_ Resolution No.: 2013- -CC s Project Identification - Project Costs in Tfiousands of Dollars Federally Funded � € A. Federal Aid No. B. Bridge No. � ' � � m m Fund Source Information �penditure Schedule (Local projects Only o y �m: � • � - a �n AgencY) �€-��: C. Project Title ` � "` `� � _ �, o € m�: � : � �j s Federal Fundin ' � �€ : > Q€ m : � d : , : € R/W � U L�: € ° >.€ �' : 3 _ _ : _ LL a Z: D. Street/Road Name of Number ; QF: cn : o _ � Phase Federal Federal State : : : Envir :Required � � � '0 1st 2nd: 3rd:4th t6 h Type ; Date = E. Beginning MP or road-Ending MP or road � - a Start Fund Cost by Fund Staie Local Total = �m��� F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds - 1 : 2 : 3 € 4 € 5 : 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PE 85 85 85; - 20-NE RD. '�Su�j.te�L$issuz outeor,�e� RW - �$ =Rd.No.: 94046-Adrian Rd to StratFord Rd 03 = � CN 1100 1100 ; 1100, - � 3� _ : O5 ; P € 4.88 € P,T From_ MP 4.38 To: MP 9.26 �Grade,Drain,Surface(BS�; Finished Width=28 Ft. _ Total Pro ect Co� $1 185 000 TOTALS 1185 1185 � 1185! ` PE 35 5 40 40; :ADAMS RD.SW _ RW � _ _ 07 �Rd.No.: 91017-SR 26 to Frenchman Hills � CN 1609 251 1860 ; 1860� = No ' 31 € ; 07 € S � 8.23 ; P,T CE : :From: MP 0.00 To: MP 6.28 - :HMA Overlay(2"); Finished Width=34 Ft. - Total Pro'ect Cos $1 900 000 TOTALS STP R 1644 256 1900 : 1900: _ P.E. 15 15 15 = - =MAPLE DR NE �/V�/ �� `Rd.No.: 42600-Stratford to Grape � ` - CN 300 200 500 500 32 01€ P 0.75 P,T €From: MP 0.00 To: MP 0.75 = CR=$50 _ Grade,Drain,Surface(BS�,CRG,SW 6',HMA Path�0`,FW=4 = P&T=$150 - �Total Pro'ect Co� $515 000 TOTALS SRTS 300 215 515 515 . Joint P�oject w�lson Creek TIB-SCP� P.E. 10 10 10 :WILSON CREEKTRUCK BYPASS(R-NE) - - R/W - 09 - :Rd.No.: n/a-4th St to 300'E of 6th St. ' CN 75 75 75 - 33 - 03 P - 0.25 P,T ; €From: MP 0.00 To: MP 0.25 - - €Grade,Drain,Surface(BS�; Finished Width=34 Ft_ - , - :Total Pro e�Cos $85 000 - - TOTALS 85 85 85 `STP(U)-6065 - PE 22 3 25 25 =VALLEY RD.NE&AIRWAY DR.NE(less Fairgrounds frontage); - RW 16 =Rd.No.: 41690-Paxson(ML City Limits)to SR 17 s 05 : � CN 450 70 520 520 No � � ` ; 07 € P = 1.64 : P,T . CE € €From: MP 1.00/2.00 To: MP].43/3.21 _ :HMA Overlay(grind and inlay); Fin.Wid.=50-60 Ft. ;Total Pro ect Cos $545 000 - TOTALS STP U 472 73 545 545 Report Date:July 25,2006 NCRegion H8�LP;TIB;CRP,B;RTPO;Planning;PUD;Irc Dists;Tei.Cos. v.5.6-Supersedes prev editio Page 8 of 10 Six Year Transportation Improvement Program From 2014 to 2019 Agency: Gr"dtlt COU11ty Co.tvo_: 13 Co.Name: GP'dllt COUPIty Heanng Date: July 23,2013 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2093- -CC € Project identification Project Casts in Thousands of Dollars Federally Funded � ; A Federal Aid No. B. Bridge No. :� - - � u�, � Fund Source information �penditure Schedule (Local projects Only � `n=��` ' E m` u, € � -o m Agency) _ � u�=-��= C. Project TiUe € a�m; w : m �j � Federal Fundin ` � m_ o�_ : > Q€ ca : � d : : € R/W � U€d Z_ D. Street/Road Name of Number ` ° '� in : m - w � ; € � ; Q�: _ � Phase Federal Federal State Envir :Required �` �� - � � � 1st: 2nd; 3rd:4th thru Type ; Date - E. Beginning MP or road-Ending MP or road - o Start Fund Cost by Fund State Local Total 6th ' _ - d - . : (mm/yy) - F. Describe Work to be Done - mm/dd/ Code Phase Source Funds Funds Funds - - 1 2 3 € 4 : 5 - 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 ° (2097 Gravel to BST Program]: PE 20 20 20 = _ :10 SW RD&F SW RD Pnority 9: RW 09 ; 35 `Rd.No.12780-G SW to F SW to 11 SW : 03 ; S ` 2.10 € P,T CN 440 440 440 = €From: MP 0.00 To:MP 2.10 - _ ;Grade,Drain,Surface(BS�; Finished Width=26 Ft_ - Gravel = €Total Pro ect Co� $460 000 ° TOTALS to BST 460 460 460 = (2097 Gravel to BST ProgramJ; PE 30 30 30 - - [28 SW RD P�ority 90€ RW = 07 : 36 :Rd.No.10290-O SW to R SW : 03 : S ; 3.01 ; p T CN 630 630 630 ' :From: MP 3.01 To:MP 6_02 _ - :Grade,Drain,Surface(BS�; Finished Width=28 Ft Gravel - - Total Pro ect Cos $660 000 TOTALS to BST 660 660 660 (2098 Gravel fo BST Program]: PE 16 16 16 = 8-NW RD Priority 99: - = RW � ; 09 ' 37 `Rd.No.39340-Dodson to 1.60 miles Easf of Dodson � 03 � S ' 1.60 : p,T CN 250 250 250 - ` €From: MP 0.00 To:MP 1.60 - - �Grade,Drain,SurFace(BS�; Finished Width=26 Ft. - Gravel , =Total Pro ect Co� $266 000 _ - - TOTALS to BST 266 266 266 = _ _ �2018 Gravel to BST Program]: - PE 12 12 12 - ;BASELfNE.5 SE RD Priority 93; RW 09 : 38 ;Rd_No.22100-N SE to O SE : 03 € S : 1.01 ; P,T CN 210 210 210 From: MP 1.01 To:MP 2.02 - 'Grade,Drain,Surface(BS�; Finished Width=26 Ft. Gravel - :Total Pro ect Cos $222 000 TOTALS to BST 222 222 222 PE 27 3 30 30 _ :GRAPE DR.NE FFCchangesreq'd- �.� RW = �� - =Rd.No._ 42350/NEW-SR 17 to Loring Dr.NE : 03 = � CN 405 45 450 450 , 39 - �� P 1.00 P,T �$ ;From: MP 0.00 To: MP 1.00 - � , 12 - - :Grade,Drain,Surf(HMA 4"-fivo lifts),C&G,S/W;Fin.Wid.=36 ft.€ = - �Total Pro'ect Co� $480 000 TOTALS TIA 432 48 480 480 = Report Date:July 25,2006 NCRegion H&LP;TIB;CR.4B;RTPO;Planning;PUD;Irr.Dists;TeI.Cos. v.5.6-Supersedes prev editio Page 9 of 10 - Six`lear Transportation Improvement Program From 2014 to 2019 Agency. G�'dn4 COUnty co.No.: 13 Co.Name: GI"dtlt COU11ty Hearing Date: July 23,2013 Adoption DBte: City No. --- MPO/RTPO: Qu1dC0 Amend Date: Resolution No.: 2013- -CC : Project Identification Project Costs in Thousands of Dollars Federally Funded � ' ' A Federal Aid No. B. Bridge No. :m : � _ � u� Fund Source Information �penditure Scheduie (Local projects Only � N€�Q: C. Project Title a£i m� .N�, ; a=i - q _c Federal Fundin Agency) i� ca: o E: e > Q€ � : � a. _ = R/W � U. �3 ° >.i " : � € _ ; _ LL :d Z: D. Street/Road Name of Number ; QF; cn : o _ � Phase Federal Federal State ° : : Envir;Required 1st: 2nd: 3rd;4th thru Type ; Date - E. Beginning MP or road-Ending MP or road � � � a Start Fund Cost by Fund State Local Total _ 6th : mm/ F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds = - _ � �� 1 ` 2 = 3 4 ; 5 [ 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 NAT WASHINGTON BLVD Jointw/Ephrata&developer ' PE 45 5 50 So = Rd.No.: 37850/New/37750/New-SR 282 to SR 28 : �.� : RW 50 5 55 55 : 17 `1.43/1.60/0_00/0 To: MP 1.60/2.10/0.49/0.07; pg ' CN 900 100 1000 1000 = 40 _ -- 04 P 1.23 P,T _ = Grade,Drain,Surf.(HMA),C&G,Railroad Xing&Signal; - 12 - _ _ - :Channelization,Street Lights; Finished Width=52 Ft Total Pro'ect Co� $1 105 000 TOTALS TIA 995 110 1105 1105 PE 12 3 15 15 ' �VANTAGE RD.SW (Safefy P�ojecfJ: RW ' i 09 �Rd.No.: 30520-Columbia River Gorge � CN 240 60 300 300 = No - 41 12 P 3.75 P,T CE - [From: MP 0.10 Ta: MP 3.85 - €Guardrail,Minor Widening,Drainage_ Finished Width=28 ft. - - - sTotal Pro ect Co� $315 000 - - OTALS STP S _ 252 63 315 315 = €BROS-2013 Bridge No_: 08172800 PE 12 4 16 16 BRIDGE#313,E SE RW 09 ;Rd.No.: 20790-0.01 mi S of 14.8-SE ' CN 112 28 140 140 No , 42 - 09 P 021 P,T . CE _ €From: MP 1.15 To: MP 1.36 - €Bridge Replacement-35 If,approaches; Fin.Width=28 Ft. CON =Tota1 Pro'ect Cos $156 000 TOTALS BR 124 32 156 156 Bndge No.: 07990000 PE 22 6 28 28 - �BRIDGE#382,H NW RW �$ - €Rd.No.: 30430-0.40 mi N of SR 28 - CN 300 76 376 376 = 43 09 P 021 P,T - :From: MP 2.17 To: MP 2.39 :Bridge Replacement 941f,approaches; FiR Width=28 Ff. CON - €Total Pro ec[Ca $404 000 TOTALS RAP 322 82 404 404 Bridge No.: 08415400 PE 6 6 . 6 €BRIDGE#353,R-NW at MARTIN RD � RW 09 �Rd.No.: 30330/93025-0.01 mi N of Martin � CN 88 88 88 44 - 09 P - 021 - P,T = €From: MP O.OU1.93 To: MP 0.12/2.03 - - _ ;Bridge Replacement-22 If,approaches; Fin.Width=28 Ft. CON :Total Pro ect Co� $94 000 TOTALS 94 94 94 Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;Tel.Cos. v.5.6-Supersedes prev.editio Page 10 of 10 � Six Year Transportation Improvement Program �rorn 2014 to 2019 a9ency: Grant County co.tvo.: 13 Co.Name: G�'ant Counfy Hearing Date: July 23,2013 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2013- -CC Project Identification _ Project Costs in Thousands of Dollars Federally Funded � � A Federal Aid No. B. Bridge No. ;� s ; w m � Fund Source Information �Penditure Schedule (Local Projects Only o �,:�m_ � � � � � Agency) rn:��s: � ��'� `� ' � o ca C. Project Title : a��: � ; a� v � Federal Fundin � �: o�: : > Q€ c6 : � a : : : i F2NV c V; ��: 40 >.; " € .� ; ; e ' LL :d Z D. Street/Road Name of Number ; QF: cn ; o _ � Phase Federal Federal State : ; ; Envir :Required F— � " 1st 2nds 3rd;4th thru Type ; Date E. Beginning MP or road-Ending MP or road `� o Start Fund Cost by Fund State Local Total a = 6th ; (mmlYY) - F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 1 [ 2 ; 3 ; 4 : 5 � 6 7 8 9 10 19 12 13 14 15 16 17 18 19 20 21 - _ (Port of Moses Lake funds): PE 20 20 20 = - `McConihe Rd NE(West Access for Port of M.L.) - RW �9 €Rd.No_: NEW-SR 17 to Port of Moses Lake - ' CN 160 160 160 . 45 01 P " 0.85 P,T ' =From: MP 0.00 To: MP 0.85 - `Grade,Drain,SurFace(BS�; Finished Width=28 Ft. Port of €Total Pro ect Co� $180 000 = TOTALS Mases Lk 180 180 180 �denotes carryover for STIP TOTALS 67.48 12228 4879.25 12590 29697 11522 4806 7132 6237 Carryover Total 5993 Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;Tel.Cos. v.5.6-Supersedes prev.editio Grant County Six Year TIP 2014-2019 Page 1 of 2 Revenue and Expenditure'Analysis -�County�Road Fund 101 � � ' July 23,2013 ............................................................................................................................................................................... BARS# .................................................................... 2013 2014 2015 2016 2017-19 REVENUES: ; 111 10 lBeg.Cash Balance-Unreserved 6,079,932 8,468,500 11,254,100 12,103,800 12,667,400 13 Beg. Reserved Facilities Balance 2,225;000 0 0 0 0 15 j Beg. Res Gravel to BST-2011 to 2015 0 655,200 588,000 553,000 490,000 16 !Beg. Res RSA Moses Lake b 0 0 0 0 311 10 Property Tax 8,181,000 8,262,800 8,345,400 8,428,900 25,286,700 12 Annex. Impact(Moses Lake)/RSA 1,700,000 1,700,000 1,700,000 1,700,000 0 317 20 Leasehold Tax �45,000 155,200 166,100 177,700 645,100 332 15 20 Taylor Grazing Act 2,000 2,000 2,000 2,000 6,000 15 60 Fish&Wildlife 9,000 0 0 0 0 81 10�Federal In-Lieu-Hanford Reserve 230,000 230,000 230,000 230,000 690,000 333 20 21 Fed.Aid-BR 407,000 0 0 0 124,000 20 23 Fed.Aid-STP(R), (U) 3,350,000 2,366,000 1,020,000 3,274,000 724,000 20 24 Fed.Aid-STP Rural Safety 0 775,000 0 0 0 20 26 Fed.Aid-STP(TE) 0 0 0 0 0 20 26 Fed.Aid-HSIP 778,000 435,000 0 0 0 334 03 61 WSDOT Planning-QUADCO 2018 0 59,042 0 0 125,000 03 71 �RAP 826,000 1,049,000 1,031,000 750,000 322,000 03 72'CAPP 1,335,283 1,348,636 1,362,122 1,375,743 4,168,503 03 81 TIB 0 0 0 0 1,427,000 03 82;Safer Route to Schools(Maple Dr) 0 0 300,000 0 0 336 80 `Motor Vehicle Tax 6,064,069 6,124,710 6,185,957 6,247,816 18,930,884 337 07 In-Lieu Taxes 0 0 0 0 0 338 40 ;Intergovernmental Revenue 25,000 100,000 100,000 100,000 300,000 341 69 '•Printing/Duplicating 1,000 2,500 2,700 2,900 10,500 75 j Map Sales 100 100 100 100 400 345 83 �PlatCheckingFees 3,800 5,400 5,800 6,200 22,500 349 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. Mitig. 75,000 52,000 52,000 52,000 502,000 368 11 12.8 CRID 2,500 3,207 3,207 3,207 6,414 12 310 NW CRID 200 347 347 347 1,041 369 40 Other Judgements/Settlements 0 0 0 0 0 90 Misc. Revenue 2,000 4,000 4,000 4,000 12,000 395 10 Proceeds form Sales of Fixed Assets 6,000 397 10 Transfers-In(P&T) 0 0 0 110,000 150,000 20 Transfers-In(ER&R) 0 0 0 0 0 30 Transfers-In(Solid Waste-Neva Lk Rd) �50,OQ0 0 0 0 0 40 Transfers-In Si n Sho 0 0 0 0 0 TotalRevenues: 31 597,884 $31,798,642 $32,352,833 $35,121,714 $66,611,441 � Grant County Six Year TIP 2014-2019 � � • � � page 2 of 2 � � July 23,2013 ............................................................................................................................................................................... BARS# ..................... 2013 2014 2015 2016 2017-19 .......................................................................................................................................................... EXPENDITURES: 508 10 Ending Cash Unreserved 5,323,215 9,123,653 11,842,142 12,656,823 13,157,414 14 End. Reserved Facilities(ML/HTLN) 750,000 0 0 0 0 16 I Ending Res. RSA Moses Lake 0 0 0 0 0 519 70 �Reimbursables 50,000 50,000 50,000 50,000 150,000 521 70 �Traffic Policing 210,000 195,000 195,000 195,000 585,000 71 MotorTrafficUnit 0 221,000 221,000 221,000 663,000 542 30 Road Maintenance 6,570,000 6,635,700 6,702,100 6,769,100 20,916,500 40 Drainage 725,000 732,300 739,600 747,000 2,308,200 50 Bridge Repair/Maintenance 270,p00 272,700 275,400 278,200 859,600 60 Traffic&Pedestrian Services 1,803,500 1,821,500 1,839,700 1,858,100 5,741,500 ' 70 Vegetation Management 1,060,000 1,060,500 1,071,100 1,081,800 3,342,800 90 Administrative Maintenance $25,000 833,300 841,600 850,000 2,626,500 543 00 Administration/Overhead 1,265,000 1,328,300 1,394,700 1,464,400 4,744,700 544 00 Road and Street Operations 457,000 461,600 466,200 470,900 1,525,700 545 00 Extraordinary 150,000 150,000 150,000 150,000 450,000 548 Supplies and Materials 0 0 0 0 0 591 Bond Redemption(Col. Basin Project) 2,Op0 1,900 1,710 1,500 4,000 594 40 61 Land Purchases 0 0 0 0 0 44 liartline Shop 1,500,000 0 250,000 0 0 48 Machinery/Equipment/Admin/Eng 107,000 0 0 0 0 597 00 Transfers-Out(General Fund-Software) 32,23� 33,800 35,500 37,300 120,900 10 Transfers-Out(Paths&Trails) 28,500 29,900 31,400 33,000 106,900 40 Transfers-Out(E.R.&R.Cap.) 227,000 150,000 150,000 150,000 450,000 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 0 598 10 STP Cities 530,000 450,000 475,000 475,000 1,425 000 Total Ex enditures: $15,802,231 $14,427,500 $14,890,010 $14,832,300 $46,020,300 Available Construction Dollars: $15,795,653 $17,371,142 $17,462,823 $20,289,414 $20,591,141 Six Year TIP Totals 6,672 000 $5,529,000 $4,806,000 $7,132,000 $6,237,000 Grant Count � � � � � Y T79N a R _ X T79N T28N K'�''-- '�Dam W T?BN _ - - ` . . � � _ ..�G:a a�� se S1 e��' ��115 ° O � 10�1 °� �: � - � � ¢ _ N o � }:&�- � >4 m �- , '��'. 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