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HomeMy WebLinkAboutResolution 08-058-CCBOARD OF COUNTY COMMISSIONERS �,4��T �°U�,� Grant County, Washingfion �. �rAt� or�eiec�o 1N THE MATTER OF ADOPTING A COMPRET-IENSIVE SIX YEAR RESOLUTION No. 2008- o��CC TRANSPORTATION 1MPROVEMENT PROGR�M FOR THE YE�1RS 2009-2014 WHEREAS, pursuant to the requirements of Section 6, Chapter 83, Laws oFExtraordinary Session of the State of Washington, Grant County did prepare a Comprehensive Transportation Improvement Prog7�am 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 deiicient bridges was available to the Board during the preparation of the Six Year Prograin; 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 Cominissioners, being the legislative body of the County, did prepare, revise and extend said Six Year Program and did hold a public hearing on said Comprehensive Plan at 2:00 P.M. at the Courthouse, Ephrata, Washington on the 22"`� day of July, 2008; NOW, THEREFORE BE IT RESOLV�D by the Board of County Commissioners of Grant County, Washington, that the Coinprehensive Six Year Road Prograin presented at the public hearing be hereby adopted. EFFECTIVE DATE: �� u-t� , 2008. DATED this yeci day of ��I�, , 2008. / Yea ay ❑ C" ❑ A TEST: U�' ❑ U�I' 1 rlc of the B ard Abstain ❑ C � BOARD OF COUNTYCOMMISSIONERS GRANT COUNTY, WASHINGTON � - Riclr�rd Stevens, Chair Page 1 of 11 �ix Vear Transportafiion lrr�proveme�t Program Frorn 2009 ta 2014 Agency_ Cseiint COUn�/ Co. No.: '13 Co. Name: Grar�t Couilty Hearing Date: July 22, 2008 Adoption Date: City No. --- MPO/RTPO: QU1dC0 Amend Date: Resolution No.: 08- -CC Project Identification Project Costs in Thousands of Doliars Federally Funded Expenditure Schedule (Local projects Only � � � � Fund Source Information Agency) A. Federal Aid No_ B. Bridge No. �, a, � �, o ��`—T' � C. Projecf Title � Q � � v a Federal Fundin � `� -°— � ° a cn � ---''� � Phase Federal Federa! State Envir Required � V a z D. StreetiRoad Name of Number Q�— = 1st 2nd 3rd 4th t6th Type Date u- £ � � o Start Fund Cost by Fund State Local Total E. Beginning MP or road - Ending MP or road a (m�»`) F. Describe Work to be Done I mm/dd/ Code Phase Source Funds Funds Funds � 2 3 I 4! 5 6 7 8 9 10 11 12 13 14 15 16 17, 18 19 20 21 STP(E)-2013 FedeCdE Funds @ 100% p.E_ 03/01/08 15 15 15� i LARSON TRAIL (Grape Dr.) � 05/01/a8 ! ' ; 01 S 1_80 P,T CE No 07 & � Rd. No.: 42350 - SR 97 to Loring Dr_ NE �2 � � � �$ From: MP 6.00 To: MP 1.80 CON 08/01/08 192 PATHS & 43 235 235; Grade Drain Surface Cona/HMA � Finished Width = 12 ft. TOTALS STP E 192 TRAILS 58 250 250: BROS-2013 Bridge No.: 08053200 p.E. 03/01/08 41 41 41 ; BRIDGE #118, F NE 900% Federal Funds � 05/01/OS ; j i 09 2 Rd. No.: 5091 D- 1.17 mi N of SR 28 09 S 0.22 P,T i CE No From: MP D.51 To: MP 0.54 CON �1/01/09 43g 439 438? i Bridge Replacement (1-span 160'}; Finished Width = 24 Ft TOTALS BROS 4gp 480 480 ; ; ; P E 80 9 89 89� i i D-SE RD (Funded in 2009) R/W 10 10 10; O8 3 Rd. No.: 20670 -12-SE to SR 26 03 S 5_11 P,T ; i From: MP 0.00 To: MP 5.11 CON 926 103 1029 1029! Grade Drain SurfaCe BS - Finished Width = 34 Ft. TOTALS RAP 10D6 122 1128 1128' P E 35 35 35; BRfDGE #244, 3 NE � � � � 07 4 09 S 0.12 P,T ; GE Na Rd. No.: 94000 - O NE to O NE From_ MP 4.91 To: MP 5_03 CON 350 350 350; Rail Widenin Brid e Re lacement; Finished Widfh = 34 Ft. TOTALS 385 385 385; ; ; P.E. 03/01/09 13 2 15 15� � � STP(R)-P137 R/N( 05/01i09 L-NE RD_ ; i i CE 07 5 Rd. No.: 40050 - 3-NE to Kittleson 07 S 2.01 P,T CON NO ; i i From: MP 0.00 To: MP 2.01 CON 08/01/09 5q5 85 630 630; HMA Overla 4" � Finished Width = 36 Ft STP R 558 87 645 645? (2009 Gravel fo BST Programj P.E. 11 11 11 ; M-NE RD Priority 04 � � � ' 08 6 Rd. No. 94030 - 10-NE to 12-NE 03 S 2.08 P,T ; i From: MP 6.16 To: MP 8.24 CON Gravei 353 353 353? Grade Drain Surface BST � Finished Width = 28 Ft. T07ALS to BST 364 364 364� ., c c c�...o.�oao� �.ov criainn Report Date: July 25, 2006 Dist: 2 HB�LP; TIB; CRAB; RTPO; Planning; PW; trr. uisis; i ei. �os. Page 2 of 11 Six Vear Transporta�ion fmprovement Program From 2009 to 2014 Agency: Grd11t COUf1'L'j/ co. No.: 13 Co. Name: Grdtlt COUfity Hearing Date: July 22, 2008 Adoption Date: City No. --- MPO/RTPO: QU8fIC0 Amend Date: Resolution No.: 08- -CC Project Identification Project Costs in Thousands of Dollars Federally Funded Expenditure Schedule (Local projects ONy � � � � Fund Source Information Agency) A. Federal Aid No. B. Bridge No. u, � a, � �, o n�� C. Project Titie � Q � � cj a Federai Fundin � ° �a � � Phase Federal Federal State Envir Required � � a Z D. StreeURoad Name of Number QF � - 4th thru T e Date LL � � � o Start Fund Cost by Fund State Local Total 1st 2nd 3rd � yP E. Beginning MP or road - Ending MP or road a (mm/yy} F. Describe Work to be Done mm/dd! Code Phase Source Funds Funds Funds 1 � 2 3 I 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 (2009GraveltoBSTProgram) P.E. 15 15 15i i 13-NW RD Priorify 05 � 09 � Rd_ No. 32740 - Monument Hili to Adams 03 S 3.02 P,T 1 i i From: MP 0.00 To: MP 3.02 CON Grdvel 438 438 438; Grade Drain Surface 6S � Finished Width = 26 Ft. TOTALS to BST 453 453 453' (2009 Gravelto BST ProgramJ P.E. 10 10 10; O-SW RD Priorify 06 � � � � �9 $ Rd. No. 11910 - 9-SW to 19-SW 03 S 2.03 P,T ; From: MP 0.00 To: MP 2.03 CON Gravei 295 295 295; Grade Drain Surtace S� Finished Width = 26 Fi. TOTALS to BST 305 305 305; ; '• (2009 Grave! to BST Program] P.E. 4 4 4 � � � MAPLE DR VICINTY STREETS Priorify 06a � 09 9' Rd. No. 42420/42401/42690/42710 - Butler,Stewart,Robin,Dough 03 S 0.37 P,T i i i From: MP 0.00/0/00/0/00/0.00 To: MP 0.09/0.18/0_04J0.06 CON Gravei 44 44 44? Grade Drain Surface BST - Finished Width = 24 Ft. TOTALS to BST 48 48 48; Project may be affected by USBR water delivery project P.E. 47 47 47; STRATFORD RD. NE REALIGNMENT � ' � ' 07 �� Rd. No.: 94025 - Rd. 2� NE to SR 28 03 S 4.46 ; From: MP 1724 To: MP 21.70 CON 669 669 669? Grade Drain Surtace BST � Finished Width = 30 Ft P,T TOTALS 716 716 716; ! ; (Paths & Trails Fund] P. E. 5 5 5� � ; COMMUNITY ST. PATH (Sunland) � Og � � Rd. No.: 31160 - River Dr to Chukar PI (Northside) �1 S 0_13 ; i i From: MP 0.00 To: MP 0.13 CON PATHS E 25 25 25� Grade Drain Surface HMA - 3" ' Finished Width = 12' P T TOTALS TRAILS 30 30 30? Moses Pointe Plat P-E. 10 10 10 ; 4-NE RD & WESTSNORE REALIGNMENT/CHANNELIZATION p2 � ' ' � p7 �2 Rd. No.: 93004/40950 - Intersection realignment 04 S 0.25 P,T Developer ; 12 CON Miti ation 80 80 80; At: MP 9.45/3.19 ' Grade Drain Surf. HMA 4"- finro lifts � Fin. Wid. = 40-52 Ft. T07ALS Funds g� 9� 90' ' Report Date: July 25, 2006 Dist: 2 H&LP; T1B; CRAB; RTPO; Pianning; PUD; irc Disfs; Tef_ Cos. v. 5.6 - Supersedes prev. editior Page 3 ot 79 Agency: GI"dR� COU19iy co. No.: 13 co. tvame: Grant Countv Six Year Transportation Improveme�t Program IF�om 2009 to 2014 �eanng DaYe: July 22, 2008 Adoption �ate: City No. - - - MPO/RTPO: QU3CIC0 Amend Date: Resolution No._ 08- -CC Project idenfifiCation Projeet Costs in Thousands of Dollars � A. Federal Aid No. B. Bridge No. � � �' Ex enditure Schedule F P orally Funded o y w`m a� a� a� Fund Source Information p (Local -� � o� C. Proj�ct Titte �� � � o �a Agency) Jects Only � � � > Q � � U a Federai Fundin � a` Z D. Street/Road Name of Number °>. � � a � LL g �� � ? o Phase Federal Federal State Envir Required E. Beginning MP or road - Endin MP or road — Siart Fund Cost by Fund State Loca1 Totat 1st 2nd 3rd 4th t6 fi Type Date F. Describe Work to be Done a (mrrUyy) mm/dd/ Code Phase Source Funds Funds Funds 1 I 2 3 4 I 5 6 7 8 9 10 11 12 13 14 15 16 17 18 99 20 21 P' E' 10 10 10 � � NEPPEL RD NE EXTENSION � �$ 13 Rd. No.: NEWI46350 - McConihe to 7.5-NE �� P 1.14 P,T From: MP 0_00 To: MP 9.74 CON � � ' 300 300 300� Grade Drain Surtace BS � Finished Width = 34 Ft. TOTALS WSDOT ' 300 10 310 3i0� P"E' 27 3 30 30' R-NE RD, BR#160 &#161. (Funded in 2010) � ; i ' 07 �4 Rd. No.: 95037 - Wilson Creek to 26.3 NE 09 S 321 P,T ? � i From: MP 2.99 To: MP 6.20 CON 829 93 922 922' Grade Drain Surface BST � Finished Width = 28 Ft. TOTALS RAP 856 96 952 952� P.E, 07 MISCELLANEOUS PROJEC i S � 90 90 15 15 15 45 �$ 15 �INCLUDING COST SHARE PROJECTS 03 S --- P,T 09 CON 1410 1410 235 235 235 705 TOTALS 1500 1500 250I 250 250 750 P.E. 12 12 12; NEVA LAKE RD. NW Phase 2 � ' ; ; �8 16 Rd. No.; NEW - SR 28 to Landfill East Gate D1 S 0.70 P,T ! i j From: MP 0.80 To: MP 1.50 CON SOLID 345 345 34g� Grade Drain Surtace MA 4" - two Iifts � Fin. Wid_ = 34 Ft TALS WASTE 357 357 357: P.E. 18 2 20 ' 20� 4-NE RD. (Funded in 2090) � ' ! 10 10 10; 0& �� Rd. No.: 42900 - K NE to L NE 03 S 9.00 P,T From: MP 2.01 To: MP 3.01 CON � � i 405 45 450 ` 450; Grade Drain SurFace BS � Finished Width = 40 Ft. TOTALS RAP 423 57 480 480 � P.E. 25 25 25: ' GRAPE DR. NE FFC changes needed �� � E ; j 07 18 20 20 i 20� � Rd. No.: 42350/NEW - SR 17 to Loring Dr. NE �� P 1.00 P,T �$ From: MP 0.00 To: MP 1.00 12 - CON 300 300 300: Grade Drain Surf HMA 4"-two lifts , C&G S/W; Fin.Wid.= 34 ft. TOTALS 345 345 � Report Date: July 25, 2006 345! ���•• ���� ,��, ..rv,o, rc � rv; rianning; rw; Irr. DistS; TeL Cos. v. 5.6 - Supersedes prev, edition Page 4 of 11 Six Year Transportation lrnprovemen� Program From 2009 to 20'!4 Agency: GYdflt �OUOI'h/ Co. No.: �3 co_ r�arr,e: Grant County Hearing Date: July 22, 2008 Adoption Date: City No. --- MPO/RTPO: Q4laC�CO Amend Date: Resolution No.: 08- -CC Project Costs in Thousands of Dollars Federally Funded Project Identification F�cpenditure Schedule (Local projects Only � � � � Fund Source information Agency) A. Federal Aid No. B. Bridge No. a� � a, -6 �, � �, � � � � � � ° � Federal Fundin � o �.o � C. Project Title o Q � � v a � �a � � Phase Federal Federal State Envir Required � v a` Z D. Street/Road Name of Number Q� = 1st 2nd 3rd 4th th�h Type Date � � � o Start Fund Cost by Fund State Local Total �m�yy� E. Beginning MP or road - Ending MP or road a F. Describe Work to be �one I mmldd/ Code Phase Source Funds Funds Funds 1 i 2 � 3 4 5 4 6 I 7 8 9 90 11 12 13 14 15 16 17, 18 19 20 21 STP(R)-H133 P.E. 8 1 9 � 9i i POTATO HILL RD. NE � 07 P 0.83 P,T ! ' � CE �o p7 19 Rd. No.: 21590 - End of HMA to Baseline East � ' � COM 212 33 245 245� From: MP 025 To: MP 1.08 ' TOTALS STP R 220 34 254 254 � HMA Overla 4" - two lifts ' Finished Width = 40 Ft. � Ethanolplantlocationmaychange P.E. 25 25 25! O-NE RD (Ethanol Plant mitigation) � � ; � p7 20 Rd. No.: 43200 - N Frontage to 3-NE 03 P 2.53 P,T Developer ; CON Miti ation 500 500 500; From: MP 0.10 To: MP 2.63 ' TOTALS Funds 525 525 525� Grade Drain Surface BST � Finished Width = 36 Ft. ; � ; Efhanol plant /ocation may change P_E. 25 25 i 25 � � O-NE RD (Ethanol Plant mitigation) � i ; ; p7 21 Rd. No.: 43200 - N Frontage to 3-NE 07 P 2.53 P,T Developer � i i From: MP 0.10 To: MP 2.63 CON Miti ation 600 600 600; NMA Overla 4" - two lifts � Finished Width = 34 Ft. TOTALS Funds 625 625 625; p E �g 2 15 15; USERD � � ; � 07 P 3.28 P,T CE No 07 � Rd. No.: 92035 - Warden City Limits to Adams County ° CON 410 65 475 475� From: MP 0.0� To: MP 3.28 ' TO7ALS STP R 423 67 490 490; HMA Overla 2" ; Finished Widfh = 32 Ft ; ; i j2090 Gravel to BST ProgramJ P.E. 10 10 � 10; ; 10.5-SE RD Priority 07 � pg 23 Rd. No. 20520 - E-SE to F.5-SE 03 P 1.40 P,T i ; � CON Gravel 200 200 Zo� � From: MP 3.15 To: MP 4.55 � Grade Drain Surface BS � Finished Width = 26 Ft. TOTALS to BST 210 210 210 ; (2090 Gravel to BST Program] P. E. 11 11 11 ; K-NW/SW RD Priority 08 � ' � � pg 24 Rd. No. 16870 03 P 1.50 P,T ; CON Gravel 214 214 214� From: MP 0.00 To: MP 1.50 ; ; Grade Drain SurfaCe BS ' Finished Width = 26 Ft. TOTALS io BST 225 225 225; • Report Date: July 25, 2006 Dist: 2 H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. v. 5.6 - Supersedes prev. edition Page 5 of 11 Si� Year Transportation Improvemeu�t P�-ogram Frorn 2009 to 2014 Agency. Grant County Co. No.: 73 Go. Name: GI'atlt COUllfj/ Hearing Date: July 22, 2008 Adoption Date: City No. --- MPO/RTPO: QU3dC0 Amend Date: Resolution No.: 08- -CC Projecf Identification Project Costs in Thousands of Dollars Federaily Funded F�cpenditure Schedule (Local projects Only � � � Fund Source Information qgency) A. Federal Aid No_ B. Bridge No. u�i a, -6 u, c y Y u, ��' � u�i ° t Federal Fundin � ,� � o� C. Project Title o T � � v a � � = � Phase Federal Federal State Envir Required LL v a` Z D. StreetlRoad Name of Number n.r = 1st 2nd 3rd 4th th�h Type Date � � � o Siar Fund Cost by Fund State Local Total �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 3 I A I 5 I 6 7 8 9 10 11 12 13 14 15 16 17, 18' 19 20 21 [2090 Gravel to BST Program] P.E. 14 14 i 14j i DRY COULEE RD Priority 90 � pg 25 Rd. No. 50850 - SR28 to 25-NE 03 P 2.93 P,T i j � CON Grav2l 426 426 426 � From: MP 0.06 To: MP 2_99 � TOTALS to BST 440 440 44� � Grade Drain Surtace BST � Finished Width = 26 Ft. � [2090 Gravel to BST Prograrn] P.E. 6 6 6; ROYAL CAMP STREETS Pr!o��Y �� � � � I 09 26 Rd. No. 20530/20600/20620 - RoyalCamp/LindeN2nd Av 03 P 0.62 P,T ; From: MP 0.40/0.00/0.00 To: MP 0_55/0.15/0.32 CON Gravei 86 86 86; TOTALS to BST 92 92 92' Grade Drain SurFace BS - Finished Width = 26 Ft. ; � ; P.E. 8 8 i $i i 3-NE RD (Safety ProjectJ � ; ; 03 P 1.69 P,T i i 08 27 Rd. No. 94000 - vcintiy of T-NE 12 CON �2 �2 �2� From: MP 9.71 To: MP 10.09 ' TOTALS $� $� $� � Grade Drain Surface BS � Finished Width = 34 Ft. � P.E. 21 3 24 24; ADAMS RD. SW � � � � 07 P 8.23 P,T ; CE No 07 2$ Rd. No.: 91017 - Frenchman Hil{s to l-90 ' CON 9211 189 1400 � 1400; From: MP 628 To_ MP 14.51 � ; HMA Overla 2" ' Finished Width = 34 Ft. TO7ALS STP R 1232 192 1424 ; 1424? : p.E. g 1 10 � i 10� STP(R)-P137 ; ; ; I L-NE RD. � ; i : 07 P 1.51 P,T CON �E No 07 29 Rd. No.: 94005 - 3.5-NE to 5-NE ' � ' From: MP 0.50 To: MP 2.01 CON 400 62 462 462: HMA Overla 4" ' Finished Width = 36 Ft. TOTAL3 STP R 409 63 472 4�2; P.E. 4 4 4: MAPLE DR NE � � � � pg 30 Rd. No_ 42600 - StratFord NE to Alma NE 03 P 0.36 P,T ; From: MP 0.39 To: MP 0.75 CON 50 50 50! 3R Draina e Surface BS ' Finished Width = 28 Ft_ TOTALS 54 54 �4' v � � - Suoersedes orev. edition Report Date: July 25, 2006 Dist: 2 H&LP; TIB; CRAB; R I NU; riannmg; ruu; u�. vww, � ��. ..��. Page 6 of 11 Si�c Year Transporta#ion Irnprover�e�t Program Frorn 2009 to 2014 Agency: GI'all� �iOURty Co. No.: 13 Co. Name: C�sflElf COUtltj( Hearing Date: July 22, 2008 Adoption Date: Gity No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 08- -CC Project Identification Project Costs in Thousands of Dollars Federally Funded 6cpenditure Schedule (Local projeets OMy � � � Fund Source Information qgency) A. Federal Ald No. B. Bridge No, u� a, a �, � �, � a� � � = u�i �j � Federal Fundn � s N•- s C. Project Title m `o_ � o n ;g � a Envir Required 3 v a` Z D. StreeURoad Name of Number Q� � o � � Phase Federal Federal State 4th thru T e Date � � � 1st 2nd 3rd 6th YP E. Beginning MP or road - Ending MP or road — F' � � Start Fund Cost by Fund State Local Total �mm/»,� a 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)-6065 P.E. 22 3 25 � ; 25; VALLEY RD. NE & AIRWAY DR. NE � � ' i 05 P 2.21 P,T CE No 16 31 Rd. No.: 41690 - Paxson (ML City Limits) to SR 17 p7 � � � CON 605 95 700 7Q0� From: MP 1.00 To: MP 3.21 � Minor Widenin HMA Overla 2"-4" ' Fin. Width = 50-60 Ft. TOTALS STP U 627 98 725 725 � i 43 7 5p 50; STP(R)-P 135 P' E' � STRATFORD RD. NE � � � � 07 P 4.87 P,T ; CE No 07 32 Rd. No.: 94025 - Tyndall to 12 NE � CON 1211 189 1400 � 9400� From: MP 4.36 To: MP 9.23 � HMA Overla 4" - iwo lifts � Finished Width = 30 Ft TOTALS STP R 1254 196 145� � 1450; ` P� 45 5 50 � i 50� 6-SE RD. (Funded in 2099) FtlW 10 10 10; 08 33 Rd. No.: 2236�/2550� - SR 17 to U SE 03 S 3_81 P,T i i ; From: MP 0_00/0.00 To: MP 1.81/2.00 CON �8� $� $6$ $68. Grade Drain Surtace BS ' Finished Width = 28 Ft. TOTALS RAP 826 102 928 92$ ° STP(R)-E'f31 P.E. 17 3 20 2�? DODSON RD. NW � � � � 07 P 6.48 P,T : CE No 07 � Rd. No.: 91030 - N. Frontage Rd. to 7-NW ' From: MP 15.88 To: MP 21.76 CON 843 132 975 975' HMA Overla 2" ' Finished Width = 34 Ft TOTALS STP R 860 135 995 995; (Under prospectus review) P.E. 79 9 88 � ; $$; 11-SW RD. (P�oject not funded) � 5 5 5� 08 35 Rd. No.: 91020 - Beverly-Burke Rd. to Adams Rd. 03 P 5.01 P,T i i i From: MP 0.00 To: MP 5.01 CON 1240 138 1378 ; 1378'• Grade Drain Surface BS � Finished Width = 34 Ft. T07ALS RAP 1319 152 1471 ; 1471 � (Under prospectus review) P.E. 79 9 88 ; $$ S-NW RD & BR#355 (Projectnotfunded) � ' • � 03 P 3.00 P,T 08 36 Rd. No.: 31550 - SR 28 to 7-NW 09 CON 1240 138 1378 1378 From: MP 0.99 To: MP 3.99 ; Grade Drain Surface BST � Finished Width = 3A Ft. TOTALS RAP 1319 147 1466 • 1466 Report Date: July 25, 2006 Dist: 2 H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. v. 5.6 - Supersedes prev. edition Page 7 of 11 Six Year Transportation Irnproveme�t Program Frorn 2009 to 2014 Agency: GPdtl� COUII#j/ co. No._ 13 Co. Name: GP3�It COUtI#y Hearing Date_ July 22, 2008 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 08- -CC Project Identificafion Project Costs in Thousands of Doliars Federally Funded � � y Fund Source Information �penditure Schedule (Local projects Only � A. Federal Aid No. B. Bridge No. �� � � N Agency) � N w � � y � � °— ��— -Q C_ Project Title a� �, 3 � p° � Federal Fundin �V c6 O� > Q � J a R/W 3 v a` Z D. StreeURoad Name of Number Q� � � � � Phase Federai Federal State Envir Required `L � � 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 Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 1 2 3 � 4 5 I 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 (Under praspecfus review) P.E. 66 8 74 � � � 74 9-NV1/ RD & BR #325 (Project not funde� R/W ' 03 ` ! � 08 37 Rd. No.: 93020 - SR 283 to Dodson �9 P 4.22 P,T i ; ; From: MP 5.84 To: MP 10.06 CON 1044 116 1160 � 1160 Grade Drain Surface BS - Finished Width = 34 Ft TOTALS RAP 1110 124 1234 � 1234 (Under prospectus review) P. E. 76 9 85 85 20-NE RD. (Projectnotfunded) 03 � � � , i i i 08 38 Rd. No_: 94046 - Adrian Rd to Stratford Rd 05 P 4.88 P,T From: MP 4.38 To: MP 9.26 CON 1208 134 1342 1342 Grade Drain SurFace BS ' Finished Width = 34 Ft. TOTALS RAP 1284 143 1427 1427 (Under praspectus review} P.E. 79 9 88 � � � 88 R-NE RD. Phase 4 (Project not funde� RlV1/ 07 39 Rd. No.: 95037 - 36-NE TO SR 2 03 P 5.02 P,T ; ; ; CE No From: MP 16.05 To: MP 21.07 CON 1242 138 1380 � 1380 Grade Drain Surtace BS � Finished Width = 28 Ft. TOTALS RAP 1321 147 1468 � 1468 NAT WASHINGTON BLVD Joint w/Ephrafa & developer P.E. 45 5 50 50 Rd_ No.: 37850/New/37750/New - SR 282 to SR 28 03 R/W 50 5 55 � � � 55 17 40 From: MP 1.43/1.60/0.00/0.00 To: MP 1.60/2.10l0.49/0.07 04 P 123 T Grade, Drain, Surt.(HMA), C8�G, Railroad Xing & Signal; "12 CON 720 80 800 800 Channelization Street Li hts' Finished Width = 52 Ft TOTALS TIB 815 90 905 905 P_E. 36 4 40 i i � 40 R-NE RD. Phase 2 (Project nof funded) F2/W 07 4� Rd. No.: 95037 - 26.3 NE to 31 NE 03 P 4.74 P,T ! ; : i i i From: MP 6.20 To: MP 10.94 CON 900 100 1000 1000 Grade Drain Surface S� Finished Width = 28 Ft. TOTALS RAP 936 104 1040 1040 P.E. 36 4 40 40 R-NE RD. Phase 3 (Projectnotfunded) R/W � � ` i i i 07 42 Rd. No.: 95037 - 31 NE to 36 NE 03 P 5.11 P,T From: MP 10.94 To: MP 16.05 CON 1062 118 1180 1980 Grade Drain Surface BST - Finished Width = 28 Ft. TOTALS RAP 1098 122 1220 1220 Report Date: July 25, 2006 Dist: 2 H8�LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. v. 5.6 - Supersedes prev. edition Page 8 0411 Six Year Transportation Irnprovement Program From 2009 to 2014 Agency. Grant County co. tvo.: 13 Co. Name: G['at7t Cou11#y Hearing Date: July 22, 2008 Adoption Date: City No. - - - MPO/R7P0: QUadCO Amend Date: Resolution No.: 08- -CC Project Costs in Thousands of Dollars Federally Funded Project identifiqtion Expen�ture Schedule (Local pro}ects ONy � � � Fund Source Information Agency) A. Federal Aid No. B. Bridge No. u a, a �, c � �, � `� � � o � Federal Fundin � ,� � o� C. Project Title o T � � v a u� �o � i, Phase Federal Federal State Envir Rer�uired LL � a` Z D. Street/Road Name of Number n.E— = 1st 2nd 3rd 4� �� Type Date � � � o Start Fund Cost by Fund State Local Totai 6th tm�yy) � E. Beginning MP or road - Ending MP or road a I F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 1 l 2 I 3 4 5 I 6� 7 8 9 10 11 12 13 14 15 96 17 18' 19 20 21 5 � 6 i i i 6 STP(R)-A130 P�E" 24-SW � ' � : 07 P 0.38 P,T CE tdo 07 43 Rd_ No._ 91050 - SR 243 to Mattawa Town Limits i i i From: MP 0.00 To: MP 0.38 CON 130 2� 15� 150 Minor Widenin NMA Overta 4" - two liSts � Fin. Wfd = 34 Ft. TOTALS STP R 135 21 156 156 P E 12 3 15 15 VANTAGE RD. SW [Safefy ProjectJ � � � ' 09 `� Rd. No.: 30520 - Columbia River Gorge 12 P 3.75 P,T i From: MP 0.10 To: MP 3.85 CON 240 60 300 300 TOTALS Si'P S 252 63 315 315 Guardrail Minor Widenin Draina e. Finished Width = 28 ft. ; ; ; $ P.E. 8 $ i i i U-SE PEDIBIKE PATH [Pafhs & Trails FundJ � p7 � Rd. No.: 92o35 - Cemetery to Warden City limits 01 P 1.26 P,T i i CON PATHS & 90 90 90 From: MP 2.02 To: MP 3.28 98 Grade Drain Surtace HMA ' Finished Width = 10 Ft_ TOTALS TRAILS 98 98 P.E. 35 5 40 : : 40 STP(R)-E133 ; ; � ADAMS RD. SW � � � � 07 P 628 P,T CE No 07 46 Rd. No._ 91017 - SR 26 to Frenchman Hill Rd. f 1100 From: MP 0.00 To: MP 6.28 CON 951 149 1100 TOTALS STP R 986 154 1140 1140 HMA Overla 2" � Finished Width = 34 Ft. ; ; i P.E. 2 � 3 3 BROS-2013 Bridge No.: 08099100 ' � � BRIDGE #126, O NE � 09 P 0.05 P,T � � : CE No pg 47 Rd. No.: 54150 - 0.8 mi S of 47-NE � � � CON 43 10 53 53 From: MP 4.20 To: MP 4.25 56 Brid e Re iacemenY Finished Width = 28 Ft. TOTALS BR 45 11 56 P.E. 6 6 6 5-NE RD Moses Pointe Plat � ' � ' pg 48 Rd. No.: 40880(NEV1n - Westshore Dr. to F-NE 01 P 0.30 P,T Developer CON Miti ation 70 70 �� From: MP'I.00 To: MP 1.30 ; Grade Drain Surtace BST ' Finished Width = 26 Ft. TOTALS Funds 76 76 ' 76 Report Date: July 25, 2006 Dist: 2 H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. v. 5.6 - Supersedes prev. edition Page 9 of 11 Six Year Transpor�ation Imp�overne¢�t Prograrr� Frorn 2009 to 2014 a9ency_ Grant County Co. No.: 13 co. tvame: Grani Coun4y Hearing Dafe: July 22, 2008 Adoption Date: City No. --- MPO/RTPO: QU1dC0 Amend Date: Resolution No.: 08- -CC Project Costs in Thousands of Dollars Federally Funded Project Identification F�cpenditure Schedule (Locai projects Onty � � � � Fund Source lnfiormation Agency) A Federal Aid No. B. Bridge No. a� a, -6 y � �, „_�., � � � � � �j t Federal Fundin � � � o� C. Project Title L T � � _ a rn � = � Phase Federaf �edera{ State Envir Required � � b Z D. Street/Road Name of Number a.r = � 1st 2nd 3rd 4th 6 h Type Date � � � o Stact Fund Cost by Fund State Local Total (mm/yy} 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 3 I 4 I 5 6 7 8 9 10 11 12 13 14 15 16 17 18' 19 20 21 Joirrt Proj. w/Dougias Co. P.E. 80 80 ; i � 80 24-NW RD (Three Devils) � i ! � p7 49 Rd. No.: 33700 - End of BST to Douglas Couniy Line 03 P 3.99 P,T i i f From: MP 4.30 To: MP 8.29 CON 92� 92Q 920 TOTALS 1000 1000 1000 Grade Drain Surface BST � Finished Width = 28 Ft. $ BROS-2013 Bridge No.: 08172800 P.E. 6 2 $ BRIDGE #313, E SE � � � � 09 P 0.21 P,T CE No pg 50 Rd. No_: 20790 - 0.01 mi S of 14.8-SE 42 CON 34 $ �2 From: MP 1.15 To: MP 1.36 50 I TOTALS BR 40 10 50 � � ; Brid e Re lacemen � Finished Width = 2S Ft. ; ; : P.E. 27 3 30 � i i 30 COCHRAN NE & OTTMAR DR. NE � ( ! ? 03 P 0.89 P,T 17 51 Rd. No.: 41550 - Airway to Valley Rd. 07 � � � CON 468 52 520 520 From: MP 0.00 To: MP 0.89 550 12951 Grade Drain SurF. HMA C&G Finished Width = 52 Ft. TOTALS AIP 495 55 550 2g 4 33 � ; 33 STP(R)-E131 P.E. ; ; DODSON RD. SW � � � 07 P 5_90 P,T �E No 07 52 Rd. No.: 91030 - SR 26 to Frenchman F{ilfs 1075 From: MP �.�0 To: MP 5.90 CON 930 145 1075 HMA Overla 2" ' Finished Width = 34 Ft. TOTALS STP(R) gsg 149 1108 � 1108 P.E. 13 13 i i i 13 F-NE RD Cost Share - Moses Pointe � ? � ; 09 53 Rd. No.: NEW - North Frontage to Mae Valley Rd. 01 P 0.95 P,T Developer ; ; i COPf Miti ation 117 117 117 From: MP 0.00 To: MP 0.95 130 Grade Drain Surtace BS � F�nished Width = 26 Ft. TOTALS Funds 130 130 (Porffunds) P.E. 20 20 20 McConihe Rd NE (V1/est Access for Port of M.L.) � � � � 09 54 Rd. No.: NEW - SR 17 to Port of Moses Lake 01 P 0.85 P,T From: MP 0.00 To: MP 0.85 CON Port of 160 160 160 Grade Drain Surtace BS � Finished Width = 28 Ft. TOTALS Moses Lk 180 180 180 " s R_ Guoersedes orev. edition Report Date: July 25, 2006 Dist: 2 H&LP; TIB; CR,4B; RTPO; Planning; ruu; irr. u�scs; � c�. ���. Page 10 of 11 Six Year Transportation lmproverv�e�t Program From 2009 to 2014 Agency: Gr"dilt COU11�! Co. No.: 'L3 Co. Hame: Gu`lttt COUt��y Hearing Date: July 22, 2008 Adoption Date: City No. - - - MPO/RTPO: QU�dCO Amend Date: Resolution No.: 08- -CC Project Costs in Thousands of Doliars Federally Funded Project Identification Expenditure Schedule (Local p�ojects Only � � � � Fund Source lnfiormation qgency) A. Federal Aid No. B. Bridge No. a� � a, -a N c y� N �� � u�i V � Federal Fundin � ,� �_o £ C_ Project Title T f o Q �a � a � �o = � Phase Federal Federal State Envir Require � v a` Z D. StreeURoad Name of Number a�— = 1st 2nd 3rd 4th thr�u Type Date LL � � � o Start Fund Cost by Fund State Local Total �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 � I 2 g 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18. 19 20 21 � P E 90 10 100 i i � 100 9-NW RD. (Projectnotfunde� � pg 5� Rd. No.: 30200/93020 - SR 281 to SR 283 03 P 9.85 P,T i i 1 From: MP 3.97i0.00 To: MP 7.98i5.84 CON 1980 220 2200 2200 Grade Drain SurFace BS � Finished Width = 34 Ft. TOTALS RAP 2070 230 2300 2300 P E 40 40 40 22-NE RD � � � � Og 56 Rd. No.: 52360 - SR 28 fo Marlin City Limits 03 P 4.22 P,T From: MP 0.70 To: MP 4_92 CON 593 593 593 TOTALS 633 633 633 Grade Drain SurtaCe BST � Finished Width = 28 Ft. ; ; ; P.E. 22 3 25 � i � 25 6-SE RD (Project not funded) � 08 57 Rd. No._ 25500 - U-SE to X-SE 03 P 3.02 P,T i i From: MP 2.00 To: MP 5.02 CON 454 50 504 504 Grade Drain Surface BS � Finished Width = 34 Ft. TOTALS RAP 476 53 529 529 P.E. 25 25 25 13-SW RD � � � � pg 58 Rd. No.: 13100 - Dodson to Division S 03 P 3.02 P,T i From: MP 3.24 To: MP 6.26 CON 428 428 428 TOTALS 453 453 453 Grade Drain Surface BS � Finished Width = 28 Ft : ; ; P E 18 2 20 20 i i i E-SW RD (Project not fundedJ � pg 59 Rd. No.: 10100 - SR 26 to 12-SW 03 P 1.71 P,T i i i From: MP 0.00 To: MP 1.71 CON 252 28 280 280 Grade Drain Surface SST � Finished Width = 34 Ft. TOTALS R.4P 270 30 300 300 P.E. 12 2 14 14 S. FRONTAGE RD SW & U-SW F (Projectnotfunded) � ' ' ` 03 P 0.71 P,T 07 60 Rd. No.: 15940/159 90 - 45d curve(at U�V1n to 5-SW OS 08 From: MP 4.45/0.00 To: MP 4.75/0.36 CO N 99 11 11 D 110 Grade Drain Surface BST � Finished Width = 34 Ft. 70TALS F2AP 111 13 124 124 " S F_ �„nPrsedPS orev. editior Report Date: July 25, 2006 Dist: 2 H&LP; TIB; CRAB; RTPO; Nlannmg; ruu; irr. uis�s; � c�. w�. Page '{ 1 of 11 Agency: GP117f COi0f11j/ co. tvo.: '!3 Co. Name: Gl'1IHt �mUtl�/ Six Year Transportation Irnproveme�t Program Frorn 2009 #0 20'! 4 Hearing Date: July 22, 2008 Adoption Date: City No. --- MPO/RTPO_ QU�dCO Amend Date: Resolution No.: 08- -CC Project Identi�ication I Project Costs in Thousands of Dollars Federally Funded � A. Federal Aid No. B. Bridge No. � � � �, Fund Source Information �Penditure Schedule (Local projects Only a, � �, Agency) -� � o� C. Project Title � Q � J v a Federal Fundin � 3 v a` Z D_ Street/Road Name of Number Q� m � = � Phase Federal Federal State Envir Required LL � � � � 1st 2nd 3rd 4fh th�h 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 I 2 3 4 I 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 P.E. 18 2 20 i � � 20 BAIRD SPRINGS RD NW (ProjectnotfundedJ R/W OS 61 Rd. No.: 32300 - W-NW to SR 28 03 P 1.62 P,T � � ' i i i From: MP 20.78 To: MP 22_40 CON 252 28 280 280 Grade Drain Surface BST Finished Width = 28 Ft. TOTALS R.4P 270 30 300 300 � denotes carryover for STIP TOTALS 103.7 8672 16305 12579 37556 6406 5797 6345 19008 Report Date: July 25, 2006 Dist: 2 H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; TeL Cos. v. 5.6 - Supersedes prev. edition Grant County Six Year TIP 2009-2014 Page 1 of 2 Revenue and Expenditure Analysis - County Road Fund 101 July 22, 2008 BARS # 2008 2009 2010 2011 2012-14 REVENUES: 111 10 Unreserved Balance 6,027,000 �1,399,400 2,782,000 2,686,400 5,869,500 111 13 Reserved Facilites Balance 3,000,000 0 0 0 0 111 15 Reserved Gravel to BST -2008 to 10 1,276,000 1,575,000 1,373,400 0 0 311 10 PropertyTax 6,400,000 6,528,000 6,658,600 6,791,800 20,375,400 12 Annex. Impact (Moses Lake) 6,000 6,000 6,000 0 0 30 Sale of Title Prop. 0 0 0 0 0 40 Sale of Royal City Shop [10 yr Contr] 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 100 100 100 100 300 332 15 20 Taylor Grazing Act 2,000 2,000 2,000 2,000 6,000 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 1,401,000 480,000 0 0 85,000 20 22 Fed. Aid - STP (S) 0 0 0 0 252,000 20 23 Fed. Aid - STP (R), (U) 657,000 558,000 1,875,000 3,150,000 4,122,000 20 24 Fed. Aid - STP Rural Safety 0 0 0 0 0 20 26 Fed. Aid - STP (E) 0 192,000 0 0 0 334 03 61 WSDOT Planning - QUADCO 20,000 64,000 44,000 0 0 03 71 RAP 2,881,000 1,862,000 423,000 2,145,000 10,265,000 03 72 CAPP 1,103,000 1,114,030 1,125,170 1,136,422 4,409,359 03 81 TIB 65,000 0 0 0 1,310,000 336 00 89 Motor Vehicle Tax 6,250,000 6,312,500 6,375,625 6,439,381 19,511,325 337 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 Contributions/CostShare/Dev. Mitig. 52,000 440,000 1,200,000 50,000 438,000 368 11 12.8 CRID 5,000 3,207 3,207 3,207 9,621 12 10 NW CRID 350 347 347 347 1,041 13 CRID Guarantee Fund 0 0 0 0 0 369 40 Other Judgements/Settlements 0 0 0 0 0 90 Misc. Revenue 5,000 15,000 15,000 15,000 45,000 397 10 Transfers-In (Paths and Trails) 0 30,000 0 0 98,000 20 Transfers-In (ER&R) 0 0 0 0 • 0 30 Transfers-In (S.W. w/Neva Lk Rd) 0 0 367,000 0 0 40 Transfers-In Si n Sho 0 0 0 0 0 Total Revenues: 29,437,407 $23,755 741 $22 432,106 $22 609,414 $67,444,517 Grant County Six Year TIP 2008-2013 Page 2 of 2 BARS # 2008 2009 2010 2011 2012-14 EXPENDITURES: 508 13 Ending Res. Gravel to BST -08 to 10 2,410,000 1,240,000 0 0 0 14 Ending Res, Facilites 0 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 3,250,000 3,412,500 3,583,100 3,762,300 12,189,900 542 Road Maintenance 6,345,000 6,662,300 6,995,400 7,345,200 23,798,400 543 10 Administration 300,000 315,000 330,800 347,300 1,125,300 30 General Services 315,000 330,800 347,300 364,700 1,181,600 50 Facilities 300,000 235,000 235,000 235,000 705,000 60 Training 165,000 173,300 182,000 191,100 619,200 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 180,000 189,000 198,500 208,400 675,200 41 Plans and Permits 110,000 115,500 121,300 127,400 412,800 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 110,000 115,500 121,300 127,400 412,800 45 QUADCO 20,000 64,000 44,000 0 0 70 STP - Cities 458,000 458,000 458,000 458,000 1,374,000 545 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 55,000 0 0 0 0 --- Shop Construction - Warden 0 0 200,000 0 0 --- Shop Construction - Moses Lake 3,200,000 0 0 0 0 --- Accounting Software 100,000 50,000 50,000 50,000 150,000 597 10 Transfers-Out (Paths & Trails) 31,000 32,600 34,200 35,900 116,300 40 Transfers-Out (E.R. & R. Cap.) 548,000 500,000 500,000 500,000 1,500,000 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 Ex enditures: $16,021,000 $13,194,300 $13,948,710 $14,307,900 $45,963,600 Available Construction Dollars: $13,416,407 $10,561,441 $8,483,396 $8,301,514 $21,480,917 Six Year TIP Totals 7,442,000 $6 406,000 $5,797 000 $6,345,000 $19,008,000