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HomeMy WebLinkAboutResolution 14-032-CC BOARD OF COUNTY COMMISSIONERS G�,��T c°°��� Grant County, Washington � � �jA�F,OF WOASNING��N NOTICE OF HEARING IN THE MATTER RESOLUTION No. 14-���-CC OF ADOPTING A COMPREHENSIVE SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2015-2020 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 2015-2020, 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 22, 2014 at 2:00 P.M. in the Commissioner's 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: �`f , 2014. DATED this � day of � � , 2014. BOARD OF COUNTY COMMISSIONERS GRANT COUNTY,WASHINGTON Yea Nay Abstain C+']� ❑ ❑ � ��%if�"� Ca 1 n Swart air C�' ❑ ❑ 4 �.z' i ard Steven ic Chair C� ❑ ❑ ,� Cindy Ca er,Member ,A"TTEST: i � ( �le•k of the Bo •d Page 1 of 11 Six Year Transportation Improvement Pr.ogram From 2015 to 2020 agency: Grant County co.tvo.: 13 Co.Name: Grant County Hearing Date: Juiy 22,2094 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2014 -CC : Project Identification - - _ , Project Costs in Thousands of Dollars Federally Funded � ' � A. Federal Aid No. B. Bridge No. :� ` = � ` � �, Fund Source Information �penditure Schedule (Local projects Onry o N'�m: : ��; N : c a y Agency) _ N;-�s€ C. Project Title : � �; � _ a� ° a Federal Fundin � � ca€ o�: t > Q; ia : � V . - - _ � �; `�: D. StreeVRoad Name of Number - ° �^= in : � - = - ` ` ' LL a Z_ : QF; , o _ � Phase Federal Federai State ; ; :4�th� Envir :Required E_ Beginning MP or road-Ending MP or road `� - ; F ' � �o Start Fund Cost by Fund State Local Total 1st':, 2nd: 3rd: sth Type : Date = - F. Describe Work to be Done = ° = a mm/dd Code Phase Source Funds Funds Funds = _ ' �m�� 1 � 2 : 3 [ 4 ? 5 � 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 ; =BROS-2013 Bridge No.: 08753400 - - ; _ PE 112 28 140 140: � � _ = t i i - : ?BRIDGE#399,WNW ' _ ; RW 4 1 5 5! ' ' _ - = - i i i = 09 ° €Rd.No.: 32390-027 mi N of Baird Springs = = CN 291 74 365 365: ° � No 1 = ' 09 : S ; 0.21 € P,T � i i CE - - :From: MP 0.17 To: MP 0.38 ' - _ _ - _ _ = i i i _ :Bridge Replacement-60 If,approaches; Fin.Width=28 Ft. _ _ _ - CON :Total Pro ect Cost $510 000 = _ - OTALS BR 407 103 510 510� _ `STP(R)-P130 ; _ ; - PE 8 2 10 10� � � _ ;3-NE ROAD SAFETY PROJECT�cinity of T-NE' - _ _ RW 1 1 2 2� � � ; 07 - `Rd.No.: 94000 = - = CN 329 51 380 380: � � CE No € 2 € ; 03 € S : 0.38 ' P,T � i i €From_ MP 9.71 To: MP 10.09 - - CN - , _ - i i i - ' Grade,Drain,Surface(BS�; Finished Width=34 Ft ' _ - `Total Pro ect Cost $392 000 ° - ; OTALS STPR 338 54 392 392 i = _ _ , - , P.E. 30 30 30! ' � _ - - i i i ' STRATFORD RD.NE REALIGNMENT - R/W � � � i i i �� ' :Rd.No.: 94025-BNSF RR Xing to SR 28 CN 470 470 470� ' ' ; 3 ; � 01 � S € 0.39 [ P,T � i i ;From: MP 20.28 To: MP 20.67 - • = - i i i €Grade,Drain,SurFace(BS�; Finished Width=30 Ft. - _ `Total Pro'ect Cost $500 000 OTALS USBR unk$ 500 500 500! , PE 50 50 50� � � - _ _ ; i i €SAND DUNES RD&NEW BRIDGE - RW - i i i 09 `Rd.No.21590-North Spiliway CN Local 300 300 300; � ' € 4 € : 03 ; S ; 0.10 = P,T i i i :From: MP6.58 To:MP6.68 - SIP 300 300 300+ � � = i i i €Grade,Drain,Surface(BS�; Finished Width=28 Ft. - �Total Pro ect Cost $650 000 ' OTALS SIP 650 650 650; _ (2095 Gravel to BST ProgramJ; : PE 26 26 26� � � �B SE RD Prioriiy 5: - RW � ' ' - i i i 09 €Rd.No.20550-SR 26 to 13 SE - CN 600 600 600; ' ' € 5 € : 03 = S s 2.88 ; P,T � j 1 - :From: MP 2.90 To:MP 5.78 = _ ; ; � �Grade,Drain,Surtace(BS�; Finished Width=26 Ft. _ - Gravel _ �Total Pro ect Cost $626 000 OTALS to BST 626 626 626: Report Date:Juy 25,2006 NCRegion H&LP;TIB;CR.4B;RTPO;Planning;PUD;Irr Dists;TeI.Cos. v.5.6-Supasedes prev editio _ Page 2 of 11 Six Year Transportation Improvement Program From 2015 to 2020 Agency: GI'c111t COU17ty co_No.: 13 Co.Name: GI"ditf COU171')/ Hearing Date: Juiy 22,2014 Adoption Date: City No. --- MPO/RTPO: QU1dC0 Amend Date: Resolution No.: 2014- -CC _ Project Identification _ - Project Costs in Thousands of Dollars Federally Funded � A. Federal Aid No. B. Bridge No. ;� : ' � _ � � Fund Source Information �Penditure Schedule (Local projects Oniy o �,`w°'€ _ ��= N : � ° o m A9e��� - N<-�s: C. Project Title = � �_ � : a� L Federal Fundin � �_ °�: > Qa R : � - V a : : = R/W � U€ ��? ' ° >,€ � : _ LL ,a Z_ D. StreeURoad Name of Number ; QF; cn : o - _ � Phase Federal Federai 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 Locai 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 (2095 Gravel to BST Program]; - ; PE 12 12 12� � ' €RSW RD Priority 7= = RW � � � i i i 09 : 6 :Rd.No.91041-23�W to 24SW : 03 ; S = 0.99 : p,T CN 195 195 195� � � :From: MP 0.00 To:MP 0.99 - _ _ _ = _ = i i i = �Grade,Drain,Surface(BS�; Finished Width=26 Ft. _ _ ` Gravel ' 'Total Pro ect Cost $207 000 = _ - OTALS to BST 207 207 207: _ _ ` _ _ PE 36 36 36� i i _ ' :3-NE RD `Subj.to R/rL$issue outcoma= : ` ° RW ' � � = i i i �$ :Rd_No.94000-O-NE to Q-NE € 03 = - CN 764 764 764: ° ' - € 7 _ ; 12 ' S ' 1.88 P,T � i i €From: MP 5.03 To:MP 6.91 = _ - ' - i i i _ :Grade,Drain,Surtace(HMA 4"-two lifts); Fin.Wid.=34 Ft. _ - _ :Total Pro ect Cost $800 000 ° = OTALS 800 800 800: =STP(R)-E133 ; PE 17 3 20 20: ' ° i i i `ADAMS RD.NW OVERLAY - RW - - - i � I �$ ' Rd.No.: 91017-SR 283 to SR 28 € 03 = = CN 1003 157 1160 1160; ' � $ = 09 € S _ 1.86 : P,T i i i ; €From: MP 17.36 To: MP 23.68 _ _ _ � ; : - �HMA Overlay(2"); Finished Width=34 Ft. _ - - - Total Pro ect Cost $1 180 000 - - - OTALS STPR 1020 160 1180 1180: ° _ ` PE 41 4 45 45; � � i i i ' €ADAMSRD_NW ParfralRAPfunding: _ RW � � � I ! I �$ �Rd.No.: 91017-SR 28 to Br#330 € 03 � CN 990 110 1100 1100: ' ' . 9 ; 09 ; S ` 1.86 € P,T i i i From: MP 23.68 To: MP 25.54 _ - - i i i - :Grade,Drain,Surt(HMA),Br Repl.; Finished Width=28 Ft. ;Total Pro ect Cost $1 145 000 OTALS RAP 1031 114 1145 1145; - PE 90 90 15= 15€ 15€ 45 07 :MISCELLANEOUS PROJECTS : RW ' 08 : �0 : *INCLUDING COST SHARE PROJECTS 03 : S ; — ' p T CN 1410 1410 235? 235: 235; 705 09 = _ ° _ 'Total Pro ect Cost $1 500 000 = = OTALS 1500 1500 250: 250; 250; 750 Report Date:Juy 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr Dists;Tel.Cos. v.5.6-Supasedes prev editio Page 3 of 11 Si�c Year Transportation Improvement Program From 2015 to 2020 a9ency: Grant County co.No.: 13 co.tvarr�e: Grant County Hearing Date: July 22,2014 Adoption Date: City No. --- MPO/RTPO: QU1dC0 Amend Date: Resolution No.: 2014- -CC € : Project Identification ; : : _ Project Costs in Thousands of Dollars Federally Funded � : : A. Federal Aid No. B_ Bridge No. �� _ � w = " Fund Source Information �penditure Schedule (Local pro'ects On o N'w�� : ��: �n ; � = o � Agency) �_ ry � �;_o�= C. ProjectTitle ; ��: �; � _ v � Federai Fundin ; n= ia = _ a _ _ : R/W � v'a`Z€ D. Street/Road Name of Number ° Q F_ m i o _ � � Phase Federal Federal State ; ; ; Envir ;Required ' � _ � �— ' � '0 1st: 2nd; 3rd:4th 6� Type : Date _ E. Beginning MP or road-Ending MP or road _— _ , _ a Start Fund Cost by Fund State Local Totai _ _ ; �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 _ :STP(U)-6090 = ; = PE 87 13 100 100: � � _ - ' = i i i = :COCHRAN RD&OTTMAR RD - _ = = RW ' - i i i 17 ; �� :Rd.No.: 41550-Airvvay to Valley : 03 ; S _ 0.89 : p,T CN 952 128 1080 � 1080� � _ =From: MP 0.00 To: MP 0.89 - ; = _ - _ ; i i :Grade,Drain,SurF.(HMA),C&G,5'SlWiQ; Fin.Wid.=28&36 Ft - - �Totai Pro ect Cost $1 180 000 = ; OTALS STP U 1039 141 1180 100� 1080: �STP(R)-E133 - _ _ - PE 35 5 40 i 40� � - :ADAMS RD.SW OVERLAY = - _ - RW _ = a - i i i �� :Rd.No.: 91017-SR 26 to Frenchman Hill Rd. ' - CN 1595 249 1844 CE ; 12 : ; 07 € S ' 6.28 � P,T i T8`�"i i No _From: MP 0.00 To: MP 628 = ° _ - - _ 1 i i ° =HMA Overlay(2'�; Finished Width=34 Ft. _ € - ' =Total Pro ect Cost $1 884 000 ' € OTALS STP R 1630 254 1884 ; 1884; = _ i STP(U)-6081 Joint w/Moses Lake; ; _ P.E. 20 2 22 � 22� � _ ;PATTON BLVD SIDEWALK (Safer Schools Program) ; ' _ R/W : � : _ 14 , :Rd.No.: 45170-22nd Ave to Randolph Rd = ° ' - CN 180 20 200 � 200� ' ` 13 ; = 07 € S : 0.59 ' P,T i i i - From: MP 1.28 To: MP 1.87 ° - - ; _ - ' _ = i i i _Cona Sidewalk,ADA Ramps;Crosswalks,Signs; Fin.Wid=5 ft. € _ - - : ;Totai Pro ect Cost $222 000 = = OTALS SRTS 200 22 222 222; _ - _ ; = P.E. 20 20 � 20i i ' €J-NE RD REALIGNMENT - _ = R/N/ _ _ : ; j - 09 - :Rd.No.: 53050-Pinto Ridge to 36-NE ' CN 175 175 � 175� ' 14 : € 03 s P 072 � P,T i i i = :From: MP 0.00 To: MP 072 = ' - i i i =Grade,Drain,SurFace(BS�; Finished Width=28 Ft - ;Tofal Pro'ect Cost $195 000 OTALS 195 195 195 i _ PE 75 75 � 75� i - �MARTIN RD NW&BR#328 RN/ , - i i j = �$ �Rd.No.: 30400-Adams Rd to H-NW � 07 = CN 750 150 900 � 900; ' 's 15 € : 09 : P ? 5.13 : P,T i i i s From: MP 7.32 To: MP 12.45 = - i i i €2R,Surf(BS�,Br.Repl.; Finished Width=24 Ft _ €Total Pro ect Cost $975 000 OTALS RAP 750 225 975 975; Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr Dists;TeL Cos. v.5.6-Supasedes prev editio Page 4 of 11 Six Year Transportation Improvement Program From 2015 to 2020 Agency: Gf117t COUilty co.No.: 13 Co.Name: Grdnt County Hearing Date: July 22,2014 Adoption Date: City No. --- MPOIRTPO_ QUadCO Amend Date: Resolution No.: 2014 -CC _ _Project IdentiFcation ; _ ; Project Costs in Thousands of Dollars FederalJy Funded _ = � �n Fund Source Information �Penditure Schedule (Local projects Onty = ' A. Federal Aid No. B. Bridge No. ;��_ � � _ a N Agency) , oy'r a�: ' ��€ � ; � o � Federal Fundin _ , : ; R/W �,;-�s_ C. Project Title ; � �� � _ .� , v a - �� m; o�_ n-= . � : _ ; Envir ;Required � v_ ��: ` ° a= v� _ _ _ � Phase Federal Federal State � ,a Z: D. StreeURoad Name of Number = Q,r_ o _ _ � 1st' 2nd: 3rd'4th thru Type ' Date LL = � _ - r— = � 'o Start Fund Cost by Fund State Local Total _ 6th ; m = _ E. Beginning MP or road-Ending MP or road =— _ _ a _ _ _ _ � �� _ = F. Describe Work to be Done _ - = mm/dd Code Phase Source Funds Funds Funds = - - � ; 2 : g ` 4 ; 5 ; 6 7 8 9 10 11 12 13 14 15 16 17, 18 19 20 21 ' 2096 Gravel to BST Pro ram � - ' = PE 16 16 ; 16; ; _ - f 5 1= , _ €U-SW RD&23-SW RD Priority 94: : - ; RW ; ' ; 09 ; �6 ;Rd.No.10591-24SW to 23SW to SR 243 _ CN 330 330 ; 330� ; ; € 03 = S = 1.61 = P,T = From: MP 0.00 To:MP 1.61 ' _ ' ' ' _ €Grade,Drain,Surface(BS�; Finished Width=26 Ft _ = Gravel ; _ ° =Tota{Pro'ecY Cost $346 000 ' = OTALS to BST 346 346 ; 346; ; - - (2096 Gravel to BST Program]: _ PE 92 12 � 12� � [A.5 SW RD Priorify 8� _ RW ! ! ! ; 09 1� `Rd.No.13650-12 SWto 13-SW _ _ CN 240 240 ; 240� j : € 03 s S ` 1.13 € P,T €From: MP 0.00 To:MP 1.13 = - = � � ' €Grade,Drain,Surface(BS�; Finished Width=26 Ft ' Gravel ; - sTotaV Pro ect Cost $252 000 : OTALS to BST 252 252 � 252; - - PE 85 85 � 85� ; _ 20-NE RD. 'Subj.to ML$issue autcome: = RW ! ' ! �$ ;Rd.No.: 94046-Adrian Rd to StratFord Rd ` 03 = ` = CN 1100 1100 j 1100� ; < 18 : : 05 : P : 4.88 : P,T , , . - - ;From: MP 4.38 To: MP 9.26 _ ' ' ' = ;Grade,Drain,Surtace(BS�; Fnished Width=28 Ft. _ - - � ; - :Totaf Pro ect Cost $1 185 000 : = OTALS 1185 1185 ; 1185 i ; ' (2017 Grave!to BST ProgramJ: _ , PE 20 20 ; ; 20 i �10 SW RD&F SW RD Priorify 9: ; - = RW ' ' ! 09 : 19 ;Rd.No.12780-G SW to F SW to 11 SW : 03 = S € 2.10 : P,T �N 440 440 j j ��; ?From: MP 0.00 To:MP 2.10 ' ' ' Grade,Drain,SurFace(BS�; Finished Width=26 Ft _ _ _ Gravel ; ;Total Pro ect Cost $460 000 = ° OTALS to BST 460 460 46�; ° 2097 Gravel to BST Pro ram - - PE 16 16 ; ; 16; ( s 1: 8-NW RD Priorify 99€ _ - �W i i j 09 ; 2� :Rd.No.39340-Dodson to 1.60 miles East of Dodson € 03 : S ; 1.60 ` P,T CN 250 250 � i 250; :From: MP 0.00 To:MP 1.60 ' ' ' :Grade,Drain,Surface(BS�; Finished Width=26 Ft. Gravei ; Tota�Pro ect Cost $266 000 OTALS to BST 266 266 � 266; Repoft Date:Juy 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Pianning;PUD;Irr Dists;Tel.Cas. v.5.6-Supasedes prev editio Page 5 of 11 Six Year Transportation Improvement Program From 2015 to 2020 Agency: Gtant COUnty co.No._ 13 Co.Name: Gf1nt COUnty Hearing Date: July 22,2014 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2094- -CC ; Projecf Identification - _ Project Costs in Thousands of Doilars Federafly Funded � € A Federal Aid No. B. Bridge No. '� ' € w `� Fund Source Information �penditure Schedule (Local projects Only c N_��s : ��_ y : � _ -°�a m AgencY) � �, o�: C. ProjectTitle a ��: � _ � - p° t Federal Fundin - n! � = a = : € R/V1/ � V=a`�= D. Street/Road Name of Number = ° a: cn = �a � ` - ' ` LL _ z: : aF.: o _ � Phase Federal Federal State ' ' : Envir :Required - _ E. Beginning MP or road-Ending MP or road `� ° F- _ � o Start Fund Cost by Fund State Local Total 1st; 2nd< 3rd�4�6� Type ' Date - F. Descnbe Work to be Done ` = ' € a mm/dd/ Code Phase Source Funds Funds Funds = � �m�� 1 : 2 - 3 = 4 5 ; 6 ' 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 _ :STP(R)-E131 _ _ , _ pE 35 5 40 � � 40� ; DODSON RD OVERLAY : ; RW = 07 - . ` ; ! : - :Rd.No.: 91039-SR 26 to Frenchman Hill Rd. = CN 1531 239 1770 € 21 : � 07 : P i 5.90 ` P,T i i �770 i CE _ No :From: MP 0.00 To: MP 5.90 - ° ; ` - _ - i i i :HMA Overlay(2"); Finished Width=34 Ft - ' ` �Total Pro ect Cost $1 810 000 - = - , OTALS STP R 1566 244 1810 i 1810' - [STP(U)-6065 ' _ ; PE 22 3 25 � � 25� - ;VALLEY RD.NE&AIRW/aY DR.NE Qess Fairgrounds frontage) _ - RW � : � , 16 Rd.No.: 41690-P�son(ML City Limits)to SR 17 05 = - ° CN 450 70 520 � : 52p; CE = Na ` � ` : 07 ; P = 1.64 € P,T i i i _ 'From: MP 1.00/2.00 To: MP 1.4313.21 = ` - - i I i `HMA Overlay(grind and inlay); Fin.Wid.=50-60 Ft = =Total Pro ect Cost $545 000 ; = OTALS STP U 472 73 545 545; _ ; PE 25 25 � ; 25; - :3-NE ROAD , ` R�/ ! : I 07 :Rd.No.: 94000-Q-NE to T-NE _ CN 840 840 ' ' 840: CE No € 23 : ; 03 ' P : 2.80 : P,T i i i 'From: MP 6.91 To: MP 9_71 ; CN = - ' i i i Grade,Drain,Surtace(HMA 3"); Finished Width=34 Ft - , - - €Total Pro ect Cost $865 000 ; = OTALS 865 865 865; _ - ; PE 35 35 � � � 35 €3-NE ROAD - - RN/ ? ? i - i ; i �� €Rd.No.: 94000-T-NE to Adams Co Line - - CN 1200 1200 � � � 1200 �E No = 24 ; € 03 € P ; 4.00 : P,T i i i _ :From: MP 9_90 To: MP 13.90 - � _ ° CN = - - ' i i i €Grade,D2in,Surtace(HMA 3'�; Finished Width=34 Ft � = - - :Total Pro ect Cost $1 235 000 ' _ OTALS 1235 1235 1235 €STP(U)-6074,STP(U)-1336,&STP(R)-H135 _ _ PE 35 5 40 � � � 40 €RANDOLPH RD OVERLAY/GRIND/INLAY , = RW 16 = _ = _ � ; ; : 25 ;Rd.No.: 45010-SR 17 to Moses Lake City Limits(east of 19-NE; O5 � � _ CN STP(U) 577 90 667 � � � 667 CE No P : 1.73 P,T i i i �� _ :From: MP 0.00/0.99/1.13 To: MP 0.99/1.13/1_73 ; 07 � 5TP(R) 288 90 378 : : ; _ - i i i �� €Add lane,HMA Overlay(2'�,C&G,SW,ADA Ramps;FW=40-60 I = sTotal Pro ect Cost $1 085 000 OTALS STP 900 185 1085 707 Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr Dists;TeL Cos. v.5.6-Supasedes prev editio Page 6 of 11 Six Year Transportation Improvement Program From 2015 to 2020 Agency: Gr"d17t COUfliy co.No.: 13 co.Name: Grant County Hearing Date: July 22,2014 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2014 -CC _ €Project Identification ' ; = Project Costs in Thousands of Dollars Federally Funded � A. Federal Aid No. B_ Bridge No. .� � - " Fund Source information �penditure Schedule (Local projects Oniy � �:��_ = a� N" N ; � � u°', AgencY) °_ �€���: C. Project Title € ��` � ; a� - ° t Federal Fundin �� �€o�: _ > Q€ i� : � - V a _ € R/W � v;a Z_ D. StreeURoad Name of Number = ° �^= v� _ � � : : : ` LL _ QF: o _ � Phase Federal Federal State , , ,4th�N Envir :Required - = E. Beglnning MP or road-Ending MP or road �£ � � � �o Start Fund Cost by Fund State Local Total 1st€ 2nd: 3rd€' 6� Type € Date = F. Describe Work to be Done ; _ = a mm/d Code Phase Source Funds Funds Funds ' _ _ �m��� 1 : 2 € 3 ; 4 5 = 6 ; 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 _ ;STP(R)-13EP - _ ; _ PE 35 5 40 � � � 40 _ €BEVERLY-BURKE RD OVERLAY = ' _ - RW = - : ! : �$ - �Rd_No.: 91013-SR 243 to SR 26 = - - CN 2802 437 3239 ' ' ' 3239 CE _ No € 26 ; : 07 ; P = 720 ' P,T i i i _ `From: MP 0.00 To: MP 7.20 ; ` - _ ? - ' s a i i i - ;HMA Overlay(3'�; Finished Width=34 Ft. _ _ - _ -Tota1 Pro ect Cost $3 279 000 = = OTALS STP R 2837 442 3279 i 3279 = _ _ _ , ; PE 2 2 3 i i 2 = = `FAIRGROUNDS SIDEWALK CONNECTOR PHASE 2 = _ RW ' � � - , - ; ; i �� =Rd.No.:41690-Valley Rd to South Entrance - _ = CN 18 18 � � � 18 _ 27 ': € 12 ; S ; 0.65 = P,T i i i = ; :From: MP 1.37-30'Rt To: MP 1.37-530'Rt = _ ; ` _ ; - , ' - i i i - Grade,Drain,Conc.Sidewalk,Ramp; Fin.Wid.=12 Ft. _ - PATHS& ° €Total Pro ect Cost $20 000 = ° OTALS TRAILS 20 20 20 - _ ° _ PE 15 15 � � � 15 _ =CRESCENT BAR SIDEWALK , - = RW : _ i i i 08 =Rd.No.: 31790-Sunserra Loop to Bridge#425 = - CN 210 210 � � � 210 ' 2$ _ ` 12 S € 0.60 ` P,T i i i _ - :From: MP 224 To: MP 2.60 - _ - ' - i i i ; ;Curb,GLtter,Cona S/W(west side),ADA Ramps;Fin.Wid=5 Ft = = PATHS& - :Tofal Pro ect Cost $225 000 TALS TRAILS 225 225 225 _ ; P.E. 50 50 � � � 50 - STRATFORD RD.NE RECONSTRUCTION ` R/W ! ! ! �� Rd.No.: 94025-12-NE to 16-NE CN 1000 1000 ' ' � 1000 € 29 ' € 01 € P ; 491 ' P,T i i i :From: MP 9.23 To: MP 13.24 _ ; - i i i Grade,Drain,Surface(BS�; Finished Width=34 Ft. _ - _ - Total Pro ect Cost $1 050 000 = = OTALS 1050 1050 1050 - = _ - P.E. 50 50 � � � 50 sSTRATFORD RD.NE RECONSTRUCTION = - RM! - - - _ - - : ! � �� = Rd_No.: 94025-16-NE to 20-NE - - ' CN 1000 1000 ' ' ' 1000 ' 30 € � 01 ; P ; 4.00 P,T i i i - �From: MP 1324 To: MP 1724 - ' - - - - - - ' = i i i _ 'Grade,Drain,SurFace(BS�; Finished Width=34 Ft. ; - ` ; - �Total Pro ect Cost $1 O50 000 - = OTALS 1050 1050 1050 = Report Date:July 25,2005 NCRegion HR�LP;TIB;CRAB;RTPO;Planning;PUD;Irr Dists;Tel.Cos. v.5.6-Supersedes prev edRio Page 7 of 11 Six Year Transportation Improvement Program From 2015 #0 2020 a9ency_ Grant County co.No.: 13 co.Name: Grant County Hearing Date: July 22,2014 Adoption Date: City No. --- MPO/RTPO: QU3dC0 Amend Date: Resolution No.: 2094 -CC ; Project Identification _ - Project Costs in Thousands of Dollars Federally Funded � : A. Federal Aid No. B. Bridge No. ;� _ � � � Fund Source Information �penditure Schedule (Local projects Only � �n=��= : E�; N = � _ o � AgencY) °_ u,`��-Q€ C. Project Title € �m; � : a� a � Federal Fundin � m °�: . > Q€ � : � , U a : _ ; R/W � v€ ��€ D. Street/Road Name of Number = ° a= v� _ � w ' ' ` � LL az, : Q�: o _ � Phase Federal Federal State : _ : Envir _Required E. Beginning MP or road-Ending MP or road �� - _ � ` � �o Start Fund Cost by Fund State Local Total 1st€ 2nd: 3rd:4th thru Type _ Date a ' 6th _ (mm/yy) F_ Describe Work to be Done ` = mmldd/ Code Phase Source Funds Funds Funds - - - 1 € 2 s 3 € 4 : 5 ; 6 7 8 9 10 11 12 13 14 15 16 17 18 99 20 21 _ - _ ' - P.E. 35 35 � � � 35 �STRATFORD RD.NE RECONSTRUCTION - _ - R/W � � � - ' i i i 07 �Rd.No.: 94025-20-NE to BNSF XX Vng - - CN 650 650 ' � � 650 - � 31 € ? 01 ` P ' 3.04 : P,T i i i - _ `From: MP 1724 To: MP 20.28 _ _ _ : : � €Grade,Drain,Surface(BS�; Finished Width=34 Ft. ` _ ` 'Total Pro ect Cost $685 000 = OTALS 685 685 685 _ _ _ - _ _ P.E. 20 20 � � � 20 = :12-NE RD.RECONSTRUCTION - _ - ' R/W � � ' = - ' - i i i - �8 €Rd.No.: 94025-M-NE to Easy end of Bridge#158 - CN 200 200 � � ° 200 ' 32 a : 01 : P � 0.77 € P,T i i i :From: MP 8.24 To: MP 9.01 = - - = - ' i i i ' €Grade,Drain,Surtace(BS�; Finished Width=34 Ft. € _ ; _ :Total Pro ect Cost $220 000 _ _ = OTALS 220 220 220 = - _ - P.E. 30 30 � � � 30 = €N FRONTAGE RD RECONSTRUCTION ' - R/W ' � � - - ! : ; O$ �Rd.No.: 43520-O-NE to Moses Lake City Limits = - ' CN 650 650 � � � 650 ` 33 : ' 01 's P : 275 ' P,T i i i - ; €From: MP 11.17 To: MP 13.92 ` € � � � _ - ° i i i = :Grade,Drain,SurFace(BS�; Fnished Width=34 Ft. _ - :Total Pro ect Cost $680 000 - OTALS 680 680 6S0 ;STP(R)-G132 _ , PE 56 9 65 � i � 65 :5-NW/U-NW RDS(WHITE TRAIL RD)OVERLAY _ RW � � � i i i �� 'Rd.No.: 93010-SR 281 to SR 26 CN 2294 358 2652 ; : : € 34 : � 07 : P : 8.84 ' P,T i i i 2652 CE No :From: MP 14.07 To: MP 22_91 i i i HMA Overlay(2"); Finished Width=34 Ft. :Total Pro'ect Cost $2 717 000 OTALS STP R 2350 367 2717 2717 - PE 20 20 i � � 20 :ANDREWSSTSIDEWALK - RW � � � i i i �7 €Rd.No.:45020-22nd to 30th - CN 200 200 � � � 200 € 35 ; ' 12 € P ; 0.65 s P,T i i i _ 19 [Ff0lll: MP 0.00 TO: MP 0.65 50% 50% ' ' ' = i i i 'Drain,C&G,Conc.Sidewalk(both sides),Ramps; FW=6 Ft. PORT PATHS& =Total Pro ect Cost $220 000 - ° OTALS OF ML TR,41LS 220 220 220 Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr Dists;Tei.Cos. v.5.6-Supasedes prev editio Page 8 of 11 Six Year Transportation Improvement Program From 2015 to 2020 Agency: GPaPit COU�IL�/ co.tvo.: 13 Co.Name: Gf'dnt COUnty Hearing Date: July 22,2014 Adoption Date: City No. --- MPO/RTPO: QU1dC0 Amend Date: Resolution No.: 2014- -CC Project Identification ° _ _ Project Costs in Thousands of Dollars Federaily Funded �� y �' Fund Source Information �penditure Schedule (Local projects Onl � ` A. Federal Aid No. B. Bridge No. : : o u�'i;�s' C. ProjectTitle � ��€ �' � o c�'a A9e�cy� Y -� �: o�, _ � �€ �. _ � _ V _c Feder3l Fundin � Q€ c� _ - a : . : R/W 3 v_a Z: D. StreeURoad Name of Number = ° �^= c7� : �o - = LL ; Q�= o ; _ � Phase Federal Federal State : ; € Envlr Required _ E. Beginning MP or road-Ending MP or road '� _ ` � = � 'o Start Fund Cost by Fund State Local Total 1st: 2nd: 3rd:4�6� Type € Date _ , _ = a - - : (mm�YY) F. Descnbe 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 85 10 95 i i i 95 - €U-SE RD.&BRIDGE#201 ; - RW ! ! ! 07 : 36 �Rd.No.: 92035-12-SE to Warden City Limits = 03 ' - CN 1538 171 1709 � � � 1709 = - �9 : P : 328 = P,T i i i . [From: MP 0.00 To:MP 328 ; _ _ i i i :Grade,Drain,Surf(HMA},Br Repl.; FiNshed Width=34 Ft. _ - €Totai Pro ect Cost $1 804 000 = - ' OTALS RAP 1623 181 1804 1804 = _ _ = = PE 90 10 100 � � � 100 _ - '4-NE RD. _ = RW = ' - i � i 07 ; 37 :Rd.No.: 93004-Hiawatha to Westshore Dr. ; 03 ; P 4.42 ; P,T CN 1103 123 1226 � � � 1226 =From: MP 5.03 To:MP 9.45 - _ - _ - _ _ = i i ; , _ €Grade,Drain,Surf(BS�; Finished Width=34 Ft. = _ _ _ Total Pro ect Cost$1 326 000 ° = _ OTALS RAP 1193 133 1326 1326 a _ _ _ _ PE 76 9 85 i i i 85 = _ ;4-NE RD. _ - - RW ; _ - - i i i 08 ; 38 :Rd.No.: 42900-N-NE to L-NE ' 03 = P � 2.01 = p,T CN 919 102 1021 � � � 1021 :From: MP 0.00 To:MP 2.01 = - _ _ - - - ` i i i - �Grade,Drain,SurF(HMA); Finished Width=34 Ft. - _ _ - =Total Pro ect Cost $1 106 000 = ; OTALS RAP 995 111 1106 1106 - . - = PE 67 8 75 � � ; 75 - €9-NWRD. - - i i i - RW i i i 08 _ 39 :Rd.No.: 30200-Quincy City Limits to Adams Rd. : 03 : P 3.51 : p,T CN 682 296 978 � � � g7g :From: MP 4.47 To:MP 7.98 - ° = - � I i - - �Grade,Drain,Surf(BS�; Finished Width=34 Ft - = - ;Total Pro ect Cost $1 053 000 - OTALS RAP 749 304 1053 1053 - - PE 72 8 80 � i � 80 O-NE RD. RW i i ; 07 ; 40 :Rd.No.: 43200-N.Frontage Rd.to 3-NE : 03 ` P : 2.53 . P,T �N 678 634 1312 : : � 1312 `From: MP 0.10 To:MP 2.63 = i i i €Grade,Drain,SurF(HMA); Finished Width=34 Fi. - _ = �Total Pro ect Cost $1 392 000 OTALS RAP 750 642 1392 1392 = Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr Dists;Tel.Cos. v.5.6-Supasedes prev editio Page 9 of 11 Six Year Transportation Improvement Program From 2015 to 2020 Agency: Gr3n$County co_No.: 13 co.Name: Grant County Hearing Date: July 22,2014 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2014- -CC _ : Project Identification ; ' : ° Project Costs in Thousands of Dollars Federalfy Funded � : � A Federal Aid No. B. Bridge No. _�^; ; -� ' � m Fund Source Information �penditure Schedule (Local Projects Only o �,_...�.°': : ��= N : �' = o � A9encY) N:—s: C. Project Title : � � � �, •� �; o�: _ � �; r. ; � = V � Federal Fundin : � U_ ��: = o a= �° _ _ >, a _ , , _ R/W � :a Z_ D. StreeVRoad Name of Number : QF; cn ; �o _ = � Phase Federal Federal State = : = Envir ;Requlred LL ` € E. Beginning MP or road-Ending MP or road -� _ � � = � o Start Fund Cost by Fund State Local Total 1st: 2nd 3rd:4th thru Type : Date , € a = _ a , _ 6th ; �m�YY) ' F. Describe Work to be Done = - _ - mm/d 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 ; _ - _ _ _ P�E� 15 15 � � � 15 = _ €MAPLE DR NE - = _ � ` , , _ , j � : _ 07 - �Rd.No_: 42600-Stratford to Grape ` CN 300 200 500 � ' � 500 = 41 ' € 03 ` P = OJ5 � P,T i i i - - �From: MP 0.00 To: MP 0.75 - = CR=$50 i i i €Grade,Drain,SurFace(BS�,C&G,SW 6',HMA Path 10;FW=40 F; ` _ P&T=$150 - - Total Pro ect Cost $515 000 ' ° = OTALS SRTS 300 215 515 515 = Joint w�lson Creek TlB= _ _ = p.E. 10 10 � � � 10 €WILSON CREEKTRUCK BYPASS(R-N� ' = R/N/ _ - ; i � , 09 ' €Rd.No.: Na-4th St to 300'E of 6th St. - = ' CN ' ' ' ; 42 = ; 03 € P = 0.25 : P,T 75 75 � i i 75 ;From: MP 0.00 To: MP 025 - _ = - ' ? i i i - ; `Grade,Drain,Surface(BS�; Finished Width=34 Ft. - _ _ _ ;Totai Pro ect Cost $85 000 = _ - OTALS 85 85 85 _ _ [2098 Gravel to BST Programj: ; _ _ PE 30 30 � � � 30 =28 SW RD Priority 90; _ = RW , - ' ' ! : , 07 : 43 ;Rd.No.10290-O SW to R SW : 03 ; S s 3.01 ' P,T �N b'30 630 � ; � 630 - , :From: MP 3.01 To:MP 6_02 = _ , i i i , _ =Grade,Drain,Surtace(BS�; Finished Width=28 Ft. ; = = Gravel ° = €Total Pro ect Cost $660 000 = = ' OTALS to BST 660 660 660 _ _ [2098 Gravel to BST Program]� _ ; = pE 12 12 � � � 12 _ �BASELINE.S SE RD Priority 93_ ; = ; RW ` - ; : ! 09 ' � ?Rd.No.229 00-N SE to O SE : 03 . S € 1.01 P,T CN 210 210 � � � 210 :From: MP 9.01 To:MP 2.02 - = = : _ € = i i i _ Grade,Drain,Surface(BS�; Finished Width=26 Ft = _ = Gravel = - €Totaf Pro ect Cost �222 000 _ - OTALS to BST 222 222 222 - - _ _ PE 27 3 30 � � ' 30 - � : ; ! - GRAPE DR.NE FFC changes req'd �� : ' RW i i � - �� ?Rd.No.: 42350/NEW-SR 17 to Loring Dr.NE = 03 : ' CN 405 45 450 � � ' 450 - ' 45 € : �� : P ' 1.00 : P,T i i i - �$ =From: MP 0_00 To: MP 1.00 i : i - € 12 : i i i €Grade,Drain,Surf(HMA 4"-iwo lifts),C&G,S/W;Fin.Wid.=36 ft. € - Total Pro ect Cost $480 000 = OTALS TIA 432 48 480 480 Report Date:Juy 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr Dists;Tel.Cos. v.5.6-Supasedes prev eddio Page 10 of 11 Six Year Transportation Improvement Program From 2015 to 2020 agency: Grant County co.No.: 13 Co.Name: Gratlt County Hearing Date: July 22,2014 Adoption Date: City No. --- MPO/RTPO: Qu3dC0 Amend Date: Resolution No.: 2014- -CC : Project fdentificaiion _ _ _ Project Gosts in Thousands of Dollars Federally Funded i € :� s ; � u, Fund Source Information ExPenditurA enedule (Local projects Only � _ A. Federal Aid No. 6. Bridge No. � < � - a N g �} � y= ��€ ' ��_ � : � v t Federal Fundin i R!W o �:''�; C. ProjectTitle = � a�: � _ _ ; ; : � �;o�: " > Q= m ' , d g ; € � v_ ��: � ° T= cn _ � � t5 Phase Federal Federal State : : Envir 'Required � ,a Z; D. StreeURoad Name of Number = Q F: o ._ � '4th thru Start Fund Costby Fund State Local Total 1st? 2nd: 3rd: 6� Type = Date � , E. Beginning MP or road-Ending MP or road `� = ` ~ _ � ° , _ _ (m�YY) _ - a ' F. Descnbe Woric to be Done = ' mm/dd Code Phase Source Funds Funds Funds i � : 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 � � � 50 _ - €Rd.No.: 37850/New/37750/New-SR 282 to SR 28 _ �� ; ; _ RW 50 5 55 � � � 55 900 100 1000 � � � 1000 �7 ; 46 ; 1.43/1.60/0.00/0_ To: MP 1.60/2.10/0.49/0.07: 03 : P ; 123 ; P,T GN � � ` _ :Grade,Drain,SurF.(HMA),C&G,Railroad Xing&Signal; ` �¢ � � � , _ 12 = i i i �Channel"¢ation,Street Lights; Finished Width=52 Ft _ = _ = €�otai Pro ect Cost $1 105 000 = - OTALS TIA 995 110 1105 1105 ` _ _ PE �2 3 15 i i i 15 €VANTAGE RD.SW (Safety Project] - _ RW ; ; ! 09 - �Rd.No.: 30520-Columbia River Gorge - CN 240 60 300 � � ; 300 CE No i47 - - 12 : P ; 3.75 P,T , ; ° €From: MP 0.10 To: MP 3.85 = ' ' ' 'Guardrail,Minor Widening,Drainage_ Finished Width=28 ft. _ _ Total Pro ect Cost $315 000 = OTALS STP S 252 63 315 315 _ €BROS-2013 Bndge No.: 08172800 ; PE 12 4 16 � ; � 16 €BRIDGE#313,E SE ° RW i ; '; O9 Rd.No.: 20790-0.01 mi S of 14.8-SE � = CN �'�2 28 140 ; � ; 140 CE � No ,�8 : Q9 € P ; Q21 _ P,T �From: MP 1.15 To: MP 1.36 � ' ' - ;Bridge Replacement-351f,approaches; Fin.Width=28 Ft. _ _ CON - Total Pro ect Cost $156 D00 - ` OTALS BR 124 32 156 156 - = Sridge No.: 07990000 ; PE 22 6 28 ; ; i 2$ _ `BRIDGE#382,H NW = = RW ' ' `; �$ `Rd_No.: 30430-0.40 mi N of SR 28 = CN 300 76 376 � ' • 376 49 - 09 - P 0.21 _ P,T i i i - :From: MP 2.17 To: MP 2.39 - : � ' ' ` :Bridge Replacement-94 If,approaches; Fin.Width=28 Ft _ - _ CON �Total Pro ect Cast $404 000 ' - OTALS 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 $$ $$ ' ° ' $$ 50 09 = P 0.21 P,T � ' � - sFrom: MP 0.01/1.93 To: MP 0_12/2_03 - � � ' - Bridge Replacement-22 if,approaches; Fin.Width=28 Ft. _ CON - �Total Pro ect Cost $94 000 - = OTALS 94 94 94 Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Pianning;PUD;Irr Dists;TeL Cos. v.5.6-Supgsedes preu editio Page 11 of 11 Six Year Transportation Improvement Program From 2015 ta 2020 agency: Grant County co.rvo.: 13 co.Name: Grant County Heanng Date: July 22,2014 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2014- -CC Project Identification : = Project Costs in Thousands of Dollars Federally Funded � s � A. Federal Aid No. B. Bridge No. � € � i � �, Fund Source Information �Penditure Schedule (Local projects Oniy c �,€ �a�_ y: y _ �' -o u, AgencY) 3 �_��-Q: C. Project TiUe : a�i�; � _ � - ° � Federal Fundin = � �:°�€ ; > � U s � V° ��, ' o �? �; � a : a : ; R/W � :a z: D. StreeURoad Name of Number : Q�; v� o = _ � Phase Federal Federal State : _ : Envir ;Required E. Be innin MP or road-Endin MP or road '� - - � � "0 1st: 2nd: 3rd?4�6� Type ' Date _ _ 9 9 9 , a Start Fund Cost by Fund State Local Total _ , , �m��� - F. Describe Work to be Done = _ = mm/dd Code Phase Source Funds Funds Funds ' _ _ 1 s 2 ` 3 ` 4 = 5 ; 6 - 7 8 9 10 11 12 93 14 15 16 17 18 19 20 � 21 _ a (PortofMasesLakefnndsJ� _ _ _ PE 20 20 � � � 20 ; ` ;McConihe Rd NE(WestAccess for Port of M.L.) : - - = RW �9 ;Rd.No.: NEW-SR 17 to Port of Moses Lake = : - CN 160 160 ' : � 160 : 51 ; : 01 = P 0.85 � P,T i i i = ; ;From: MP 0.00 To: MP 0.85 _ - _ - _ _ ? i i i = _ :Grade,Drain,Surtace(BS�; Finished Widih=28 Ft. : - Port of ' - Total Pro ect Cost $180 000 ° - _ - OTALS Moses Lk 180 180 180 - 'denotes carryover for STIP TOTALS 101_74 13135 914025 18783 41058 6360 6389 49 96 23735 Report Date:July 25,200G NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr Dists;Tel.Cos. v.5.6-Supasedes prev.editio �, � . � Grant County Six Year TIP 2015-2020 Page 1 of 2 Revenue and Expenditure Analysis - County Road Fund 101 July 22, 2014 , ............................................................................................................................................................................... � BARS# 2014 2015 2016 2017 2018-20 ............................................................................................................................................................................... REVENUES: ( 308 10 Beg.Cash Balance-Unreserved 8,555,131 6,137,700 5,685,100 4,234,400 4,274,800 311 10 Property Tax 8,400,000 8,484,000 8,568,800 8,654,500 25,963,500 12 ;Annex. Impact(Moses Lake)/RSA 1,700,p00 1,700,000 0 317 20 iLeaseholdTax 130,000 139,100 148,800 159,200 577,900 332 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 160,000 160,000 160,000 160,000 480,000 333 20 21 Fed.A1d-BR 407,000 407,000 0 0 124,000 20 23 Fed.Aid-STP(R), (U) 2,570,000 1,358,000 2,669,000 2,038,000 6,087,000 20 24 Fed.Aid-STP Rural Safety 0 0 0 0 252,000 20 26�Fed.Aid-STP(TE) 0 0 0 0 0 20 26�Fed.Aid-HSIP 0 0 0 0 0 334 03 61 WSDOT Planning-QUADCO 2018 0 0 0 0 125,000 03 71 RAP 1,080,000 1,031,000 1,031,000 750,000 5,632,000 03 72 CAPP 1,331,428 1,344,742 1,358,190 1,371,772 4,156,468 03 81 TIB 0 0 0 0 1,427,000 03 82�Safer Route to Schools(Patton) 0 200,000 0 0 300,000 336 80 �MotorVehicleTax 6,211,249 6,273,361 6,336,095 6,399,456 19,390,352 337 07 �In-Lieu Taxes 0 0 0 0 0 338 40 :Intergovernmental Revenue 11;355 100,000 100,000 100,000 300,000 341 69 �Printing/Duplicating 1,300 2,500 2,700 2,900 10,500 75 Map Sales 100 100 100 100 400 345 83 Plat Checking Fees 2,000 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. 90,000 52,000 52,000 52,000 502,000 368 11 ;12.8 CRID 2,500 3,207 3,207 3,207 6,414 12 i10NWCRID 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 0 397 10 Transfers-In(P&T) 0 0 20,000 225,000 150,000 20 Transfers-In(ER&R) 0 0 0 0 0 30 Transfers-In(Solid Waste-Neva Lk Rd) 0 0 0 0 0 40 Transfers-In Si n Sho 0 0 0 0 0 Total Revenues: 30,665,263 $27,404,458 $26,147,139 $24,163,082 $69,800,875 . Grant County Six Year TIP 2015-2020 Page 2 of 2 July 22,2014 ............................................................................................................................................................................... BARS# ,,,,,, 2014 2015 2016 2017 2018-20 ......................................................................................................................................................................... EXPENDITURES: 508 10 'Ending Cash Unreserved 5,559,146 6,137,746 5,685,072 4,234,419 4,274,782 519 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 �Motor Traffic Unit 0 0 0 0 0 542 30 Road Maintenance 7,670,000 7,670,000 7,708,400 7,746,900 23,356,900 40 Drainage 725,000 725,000 732,300 739,600 2,229,900 50 Bridge Repair/Maintenance 270,000 270,000 272,700 275,400 830,300 60 Traffic&Pedestrian Services 1,803,500 1,803,500 1,821,500 1,839,700 5,546,700 70 Vegetation Management 1,050,000 1,050,000 1,060,500 1,071,100 3,229,400 90 Administrative Maintenance 910,000 910,000 919,100 928,300 2,798,800 543 00 Administration/Overhead 1,413,386 1,413,386 1,484,100 1,558,300 4,698,300 544 00 Road and Street Operations 457,000 457,000 461,600 466,200 1,405,600 545 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) 1,900 1,800 1,620 1,500 4,000 594 43 Ephrata HVAC 120,000 0 0 0 0 44 Hartline Shop 2,100,000 0 0 0 0 48 Machinery/Equipment/Admin/Eng 107,OOb 0 0 0 0 597 00 Transfers-Out(General Fund-Software) 32,231 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,Op0 450,000 450,000 450 000 1,350,000 Total Ex enditures: $17,855,517 $15 359,386 $15,523,720 $15 692,300 $47,312 700 vailable Construction Dollars: $12,809,746 $12,045,072 $10,623,419 $8,470,782 $22,488,175 Six Year TIP Totals 6,672,000 $6,360,000 $6,389,000 $4,196,000 $23,735,000