HomeMy WebLinkAboutResolution 15-067-CC BOARD OF COUNTY COMMISSIONERS � � ,
Grant County, Washington
_:��:_
- � � `�
3{�t� �%
�_
- .i4..?�``it.ln.i��KY.;�-u ..
4�_'
IN THE MATTER OF ADOPTING �``�
THE 2016 ANNUAL ROAD Resolution No. 15 - �" - CC
CONSTRUCTION PROGRAM ,
WHEREAS, pursuant to the requirements of R.C.W. 36.81.130 and W.A.C. 136-16-010
the Director of Public Works / County Road Engineer submitted a recommended Annual Road
Construction Program for 2016 to the Board of County Commissioners on September 29, 2015;
and
WHEREAS, the Board of County Commissioners has reviewed the recommended
program for 2016 and has made the revisions and changes deemed practicable to the County's
long range road program; and
WHEREAS, pursuant to the requirements of R.C.W. 36.81.130 and W.A.C. 136-16-018
the legislative authority shall adopt a final Annual Road Construction Program at any time prior
to adoption of the final budget,
NOW, THEREFORE BE IT RESOLVED by the Board of County Commissioners of Grant
County, Washington, that the 2016 Annual Road Construction Program attached hereto is
hereby adopted.
EFFECTIVE DATE: January 1, 2016
DATED this � � Day of /I�n rJ e vr���,V' , 2015.
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY,WASHINGTON
Yea Nay Abstain
� ❑ ❑ � ..��.._...__
Richard Steve s,Ch 'r
�A EST�' t;�' [� ❑ ❑
,°' � 7 . � � , C dy Car er,Vice-Chai
� ���'i � �r .�`
� � �P ('
4'� '�Barbara J. Vy q � °°� [[� ❑ ❑
��erlc of the Boa�� � Carolann Swartz, Member
�
I
ANNUAL CANSTRUCTION PROGRAM FOR 2016 '
TOTAL$�s WAC 136-16 AGENCY ACTION: couNrY» Grant '
(A) TOTAL CONSTRUCTION PROGRAM -columns(14)+(15) $8,161,680 DATE RECOMMENDED PROG.SUBMITTED
(B) PUBLISHED COUNTY FORCES LIMIT(see instructions) $1,305,481 DATE OF ENVIRONMENTAL ASSESSMENT 9/22/2015
(C) TOTAL COUNTY FORCES CONST PROGRAM-column(15) $1,063,000 DATE OF FINAL ADOPTION 11/24/2015 '
ORDINANCE/RESOLUTION NO. 'I
** Line (C) must be smaller than Line (B) *'" DATE OF AMENDMENT �
(1) (2) (3) (4) (5) (6) (7) (8) (9) 10) (11) 12 13 14 15 16 I
g � ESTIMATED EXPENDITURES-
I�
� � _ � � a F SOURCES OF FUNDS
� � a w � z DOLLARS I
m � � o ROAD/PROJECT NAME � � z p W W DOLLARS
� W � Z ROAD AND LOCATION � w � u�i O � � COUNTY OTHER FUNDS • RIGHT CONSTRUCTION �
Z >- a W LOG o- � U g V p W FUNDS CONST. OF GRAND I�
U Y
w � o ~ NO. Qndude brief termini description LL 0 � � AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL i
� or MP's;Bridge#) (Miles) � W Q SOURCE 595.10 595,20 CONTRACT FORCES ALL 595. ',
01 01 32390 Br#399,(W-NW Railroad Cut)-CRP 13-02 0.21 09 G, I ASS 174,000 826,480 BROS 140,000 5,000 930,480 1075480 I
MP 0.17 to MP 0.38 75,000 BNSF ,
Bridge Replacement,Guardrail, Finished Width=26ft.
02 2 94025 Stratford Rd.NE Realignment (BNSF Xing to SR 28) 0.39 07 A,B,C,I E 400,000 750,000 USBR 30,000 1,080,000 40,000 1,150,000 '
CRP 13-06 I�
MP 20.28 to MP 20,67 i
Grade,Drain,Surface(BST), Install Bridge. ;
Finished Width=30ft. I
03 3 91017 Adams Rd. Reconstruction(SR 28 to Martin Rd to 200ft 1.86 08 A,B,C,I E 114,000 1,031,000 RAP 45,000 935,000 165,000 1,145,000 j
32470 North of Martin Rd)CRP 14-08 i
MP 23.68/1.15 to MP 25.53/1.21 ;
Grade, Drain,Surface(BST), Install Bridges. FW=34ft I
04 4 91017 Adams Rd.SW Overlay (SR 26 to Frenchman Hills Rd.) 6.18 07 D E 289,000 1,595,000 STP(R) 40,000 1,844,000 1,884,000
�
CRP 15-02
MPO.00toMP6.18 �
HMA Overlay,Shoulder Finishing,Raising Guardrail. �
i
05 5 94046 20-NE Rd. Reconstruction (Adrian Rd.to Stratford Rd.) 4.88 08 A,B,C E 1,185,000 85,000 780,000 320,000 1,185,000 i
CRP 15-06
I
MP4.38toMP9.26 ?
15-06 Earthwork, Drainage,Surface(BST)Finished Width=28ft ;
06 6 45170 Endeavor Middle School Sidewalk(Patton&Randolph Vic.) 0,59 14 G E 14,300 135,200 SRTS 13,000 136,500 149,500
MP 1.28 to MP 1.87 �
Install Rapid-Flash Beacons,Crosswalk Warning Light
System,School Zone Flashing Beacon. �
�,
07 7 13650 A.5 SW (12-SW to 13-SW)CRP 15-05 1.13 09 A,B,C E 252,000 12,000 160,000 80,000 252,000 I
MP 0.00 to MP 1,13 Gravel to BST I
Gra�e Drain Surface(BST) Finished Width=24ft ,''ri�rity 8
CRAB ORM #3,RE 15ED 06/09 0 5 Annu I 2016 V1.4 j
I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 12 13 14 15 16 '
� ESTIMATED EXPENDITURES- '
� � � = J � a � SOURCES OF FUNDS ;
W � � w � z DOLLARS
m � � o ROAD/PROJECT NAME w � Z � W W DOLLARS �
� ¢ O z ROAD AND LOCATION O z O � O � � COUNTY OTHER FUNDS • RIGHT CONSTRUCTION
� � Q W LOG a W z U Y p w FUNDS CONST. OF GRAND �
w Q - NO. (Include brief termini description � � � AMOUNT PROGRAM ENGRING WAY COUNTY TOTAL I
~ � or MP's; Bridge#) (Miles) LL � W Q SOURCE 595.10 595.20 CONTRACT FORCES ALL 595. �
'
08 8 10591 U-SW Rd.&23-SW Rd. (24-SW to 23-SW to SR 243) 1.61 09 A,B,C 346,000 16,000 230,000 100,000 346,000 �
CRP 15-04 Gravel to BST i
MP 0.00 to MP 1.61 Priority 14 �
Grade,Drain,Surface(BST) Finished Width=26ft
i
i
09 9 Various County Rd Safety(2015 RPM, Rumble Strips, Flashing Signs) Various VR G E 31,700 393,230 HSIP 60,230 364,700 424,930 �
CRP 15-09
�
Various MP throughout County
Raised Pavement Markers, Rumble Strips, Flashing LED
Stop Signs and other items.
10 10 Various County Rd Safety(2015 Guardrail Safety Data Collection) Various VR G E 4,000 36,540 HSIP 40,540 40,540 ;
CRP 15-10
�
Various MP throughout County
Existing Guardrail Data Collection and Analysis
' j
11 11 Various County Rd Safety (2015 Horizontal Curve Signs) Various VR G E 10,690 609,210 HSIP 106,900 513,000 619,900
CRP 15-11 �
Various MP throughtout County i
Install Horizontal Curve Signs and other items �
i
12 12 53050 J-NE Realignment (Pinto Ridge Rd to 36-NE)CRP 15-03 0.72 09 A,B,C E 195,000 20,000 125,000 50,000 195,000 �
MP 0.00 to MP0.72 '
Grade, Drainage,Surface(BST) Finished Width=26ft '
i
I
13 13 53250 J-NE/37-NE Intersections(J-NE @ SR2/37-NE @ SR 2 0.48 09 A,B,D E 25,000 2,000 23,000 25,000 �
53200 MP 0.00/0.67 to MP 0.44/0.71
I
Grade,Drainage,Surface(HMA) Finished Width=28ft i
14 14 Various Miscellaneous Project *Including Cost Share Projects *** 07 A,B,C,D E 250,000 15,000 235,000 250,000 i
08 �
09 i
i
15 15 30330 Br#353 R-NW at Martin Road CRP 12-05 0.21 09 G, I E 56,000 6,000 50,000 56,000 '
93025 MP 0.01/1.93 to MP 0.12/2.03
Demolition,Structure Replacement,Approaches '
and Traffic Control �
i
16 16 41550 Cochran Rd.&Ottmar Rd. (Valley to Airway)CRP 14-09 0.89 08 A,B,D,E,F E 13,500 86,500 STP(US) 100,000 PE Only 100,000 �
MPO.00toMP0.89 '
i
Grade, Drain,Surface(HMA),Curb&Gutter,Sidewalks i
Finished Width=28ft-36ft
CRAB ORM #3, REVISED 06/09 2 of 5 Annual 2016 V1.4 !
� {1)�� {3) �-- -------- ----- -- - — -- -- -- — -- -- T--- --
— --- -- -- t4} — ---- -- — �5>_ �6��—��?—1�gZ- --�9� —.�—.�10��—(�— 12 1s � Z4 �5 �s
I � ES7IMATED EXPENDITURES-
� � � � i � x I J � � ¢ t- SOtJRCES OF Ft1NDS
� W � . U F
� � � q ROAD/PROJECT NAME w � i z p z � DOLLARS
� � � � ROAD AND LQCATION o � � � O � � COUNTY oTHER FUNDS �OLLARS
z � d W LOG a � I I= � U I z � �- ---—i---- • RIGHT _ _ CONSTRUCTION
_ g cc' p F- I z U � O W FUND5 I CCiNST. OF I i GRAND
F a — N�• (Include brief termini description � � � � � � AMOUNT PROGRAM ENGRING WAY
I � I or N1P's;Bridge#} I (Miies) I� I � w ¢ SOURCE 595.10 � 595.20 CONTRACT FORCES RLOT 95.
i
i
17 17 94000 3-NE Rd Reconstruction (O-NE to Q-NE) CRP 14-07 1.88 I 08 A,B,D I E 122,000� 122,QQ0 PE Qniy I I 122,000 j
I IMP5.43toMP6.99
� i
' � � Earthwork,Drainage,Surface(FlMA)Traffic Control I I I I I i
I I Finished Width=34ft � � I I I
�
I 18 98 I 9103Q Idodson Rd Overlay (SR 2&to Frenchman Niils Rd) 5.90 07 D i E 40,OOOI � 40,OQQ PE Qnly I � 40,d00
� �
HMA Overlay,Shaulder Finishing,Raising Guardrail I I � j
' � Traffic Control Finished Width=34ft
� � I I I ,
I 19 I 99 302d0 I9-NW Rd Reconstruc#ion (Quincy Ci#y Limits to Adams Rd) I 3.51 � 08 A,B,C E 8,000 67,000 RAP 75,OOQ PE Qniy I I 75,pppl i
MP 4.47 to MP 7.98 I I I i I
� Earthwork,Drainage,SurFace(BST),TrafFic Contrai I I ;
� I IFinished Width=34ft � � �
I � � � � �
i
I 20 I 20 12780 I10-SW Rd&F-SW Rd (G-SW to F-SW ta 91-SW} I 2.10 I 09 A,B,C E 46,000 � 46,OOQ PE Only � I qg ppp i
� � MP QAO to MP 2.1 Q I I � Grave�to BST( I I �
� � Grade,Drainage,Surface(BST),Traffic Gontrol Priority 9 I I I I
I IFinished Width=28ft � � �
I � I � � � �
21 � 21 3934Q I8-NW Rd {Dodsan Rd to 1.6 miles East} 9.60 I d9 A,B,C E 35,000 � 35,OQ0 PE Only � 35,pQp
� � MP O,OQ to MP 1.60 I I I Gravel to BSTI I i
I IGrade, Drainage,Surface(BST),Traffic Con#rol I I Priority 11 I I I I �
I I Finished Width=24ft ;
� � I � � I I �
22 22 � 4294Q 4-NE Rd Reconstruction {N-NE ta�-NE} 2.01 I 08 I A,B,C E 9,000 76,OOOI RAP 85,000 PE Only g��pp i
�MPO.00toMP2.01 i ( I I �
I I Earthwork,Drainage,Surface(BST),Traffic Control I i i
I Finished Width=34ft i I '
� i23 23 � 930Q4 �4-NE Rd Reconstruc#ion (Niawatha Rd to Westshore f2d} I 4.42 I 08 I A,B,C E 90,Od0I 90,OQOI RAP 100,000 PE Only � 1QQ,40Q
MP 5.03 to MP 9.45 I I (Partia!} I I �
IEarthwork,Drainage,Suface(BST),Traffic Control � � � � :
I I Finishad Width=34ft I I I � '
� � � i i I i �
' i
i
�
CRAB FQRM #3,REVlSED 06l09 3 of 5 `
1 _2 3 t`�}— --- -- -- � t�}_ {6}_ {7�-�. �---- (8}— �--{10)--? —11) _-- —�2-- -�-- —�3— --14 —�5 — --16— --
�s)1 c� ����- -- - -�_-- -
� � — � ESTIMATED EXPENDITURES- '
a � I U x � I � �� H SOURCES OF FUNDS DdLLARS
I `" � I I R O A D/P R O J E C T N A M E w � d w z W DOLLARS _
� ¢ o � ROAD ARlD I.QCATION Q Z I Q � � � � COUNTY �__OTHER FUNDS � RIGHT _ ` CONS7RUCTION
z � a � I L O G I a -�' �v � � I p W FUNDS —� ---— CCYNST. OF —�-- - --- GRAND
'� � q �-�- � V � � � A M O U N T P R d G R A M E N fi a R 1 t�3 G W A Y COUNTY TOTAL
,,,� d - N O. (I nc lu de b ri e f t e r m i n i d e s c r i p#i o n � � u�
~ I � or MP's;Bridge#} {Miles} I�` p w ¢ SOURCE 5 9 5.1 q 5 J 5.2 0 � C O N T R A C T F O R C E S A L L 5 9 5, �
a � I � I i
I I � � � � � I
I I I � i I i ;
I i � � � � I i :
I � I I � i � '
� ! i � � � I I I
PAGE/PROGRAMTOTALS,CONSTRUCTION - 3,630,190 5,771,160 0 1,234,670 5,000 7,098,680 1,063,QOQ ,401,35Q
CRAB FORM #3,REVISED 06/09 5 of 5 Annual 2016 V1.4
)
r
PRELIMIRJARY 2016 Equipment Expense Program PRELIMINARY �
EQUIPMENT CAPITAL EXPENDITURE DETAIL: Replacement $ Capital$ �
ER&R-Fund 510 $1,246,100 �
Current Expense-Fund 001 $0 �
County Road-Fund 101 $499,120 I
Solid Waste,Fund 401 $15,000
$1,261,100 $499,120 j
PROGRAMMED EXPENDITURES: zoseTora� $s,�eo,2zo ;
Automobiles and Pickups i
Per September 4,2014 letter with 8oard of County Commissioners concurrence
Vehicle Class Replacement Milea¢e IEstimated Ran�e) Est.Years * Condition and age of vehicle may delay
Passenger Cars 130,000 miles(120,000 to 140,000) 8* or accelerate replacement schedule
1/2 ton Pickups&SUV 130,000 miles(120,000 to 140,000) 8* �
3/4-1 ton Pickups,gas 130,000 miles(120,000 to 140,000) 8*
3/4-1 ton Pickups,diesel 130,000 miles(120,000 to 140,000) 8*
Vans 130,000 miles(120,000 to 140,000) 5*
Patrol Vehicles 130,000 miles(120,000 to 140,000) 8*
Construction Equipment 15,000 Hours * �
j
Dump Trucks 250,000 miles * i
i
Motor Pool(All County Depts.except Public Works) ;
Current Solid County
uantit DescYiption Replacement Description Miles Unit Price Group Cost Cap,Costs Fund Dept• ER&R Equip Expense Waste Road ;
6 30 2015 Trade-in
Sheriff
3 Full-size 4 door 4WD police sedan 85 800 fi , ;�$$y��� �� �'' ;& � �'' ,
, ' )
2016 Dodge Charger-White #7026-'10 Ford Crown Vic,w/4.6L V8,auto trans,White 96,289 $28,600 ($2,500) 510 Sheriff ��
Y,,.,..�.J.,!..� 5 �,.��..
2016 Dodge Charger-White #7045-'12,Dodge Charger w/SJL V8,auto trans,White 118,849 $28,600 ($7,000) 510 Sheriff �=i�=;`,a:`i_�rP;�4�'<:�;;� ^ �
2016DodgeCharger-White #7054-'13,DodgeChargerw/SJLVB,autotrans,White 81,660 $2$,600 ($7,000) 510 Sheriff �;�:�;���;�:'�'L;'�'.�t`;y'`-'.��4 ` I
k-�fi;%y�}.''.I"ii�'�:�{��:'i ���. � �I
E �1 ` I
1 Full-size 4x2 police pursuit SUV #f7040-'11,Chevrolet Tahoe w/5.3L engine,auto trans,Grey 95,572 $36,000 $36,000 510 Sheriff � y..,_,��C,�Q� �,�.� �
2016 Chevrolet Tahoe-White ($5,000) ` �
t .
�- =�,�t;.��,;.�'sr;.�c�
a,_�-:y;�s=,;::s'•:!:;:,
�'��'':;;':n�ic:='''i;�:i':'i�4;c�`:_, '4_. _
1 Full-Size 4x4 police pursuit SUV #7050-'12,Chevrolet Tahoe w/5.3L engine,auto trans,Tan 100,613 $38,800 $38,800 510 Sheriff ���`.�;�;,�f,`�$���`';�(��;: . ,
�!::;;;;;+,'.",-';�„` I
2016 Chevrolet Tahoe-Champagne Tan ($5,500) �{<;>;^.:-;�i-;�;- -
;,,;:�"s;i'%:'`,sf�'s::'es�;'.'.� �
a `5,,:,,:,;., -
7�.:'�".1r ,
yt t'! 4 S'}n.
1 Full-size Police Utility Vehicle #7017-'10 Dodge Charger w/5.7L V8,auto trans,Red 92,009 $33,000 $33,000 510 Sheriff k � r���,�(�(�` � i
2016 Ford Police Utility-Black ($5,500) �"' ','°'_c:,';.;;z:rr'� �
i k_ i
Planning �_'°'" �
�:. ,;, _; a= '� i
�;":.:;,:`;;;,.',c'�;::��:;
1 Mid-size SUV #0627-'12 Dodge Journey 88,700 $26,500 $26 500 510 Plannin �,,.;.� :
, g {,, ,;.,.�.�;����,40= ' i
2016 Ford,Escape-White ($4,000) �:,_�'':;j:;'?:{.�:�:;,: ,� _ ^ i
>
,;,:,.:, ._ ��"��k. I
Description Replacement Description Hours/Miles Unit Price Group Cost Cap.Costs Fund Dept. ;`:, ":'.:';'3;';;"';i;:,., � Y. ,, �
-:,.. �:, I
Public Worlcs Trade-in Dist.1 �-,,��&��;;
, � � a ,+', I I�l�l �
1 Full-size 4x4 1500 series Crew Cab #0629-'12 Dodge Ram 1500 w/SJL,auto trans,White 83,479 $40,000 40,000 510 Planning/ < < $A�,b��s i � I
�� '. �. I�, 'li
2 0 1 6 C h e v y,4 x 4 C r e w C a b S W A P w i t h#0 0 2 3'O S F o r d E x p i d i t i o n,5.4 L,a u t o t r a n s,f o r P l a n n i n g ($6,0 0 0) P u b l i c W o r l<s f � , ' j3'
Replace#0629 with Crew Cab to Administration Trade-in �._,; __ �,,,,.���= ,
Administration `"'"PY' a i
�..,::=::v,,,,;`�
w IIII��,
- '.rs�3;".::,:;�`i;:
I'I
75 0 1 1
e,i?`'.:''s$';:� ,i.�t�,
v ' e ore an N A 2 500 1 0 0 Rd.1
7 La to Com uter Re lacement for Dist.1 Su er isor,Hartlin F m / $ , $ ,
p p p p P
...r:..,
;R'';�
;._v;' --
&various u rades due to WinCams Software u rade �
P
g pg
��� "� '', � '�
k•._
r,_:;:
F:"''-- _-_ ��i�..,� I
1 Server Stack&Associated License Upgrade to Onsite Server and Associated Liscense/Software $40,000 $40,000 $40,000 �r;�`f;;,;��.r;;'`?'�;;�i:;'1 � +
�,,,:.,,�, il
a ��i�F�I�
c _ �ii �'
AdcJiYinn h- ��r '� �
,. _ .,x+;;:_-
r e`.
�" � ,
P i
1 HP Color Printer Replacement for Administration N/A $6,000 $6,000 $6,000 101 Admin i -' ..��; ,
.,'ti,j_-_-_"_'- _ I
.:,..,�<���i':°�'._:• - I
1 13,500 GVW Cab Chassis #0017-'08 Ford Cab Chassis,6JL V10,auto trans,Red 118,880 $34,000 $34,000 510 Maintenance 4�4}���; .
2016 Ford F-3504WD Extended Cab ($2,500) �;,., ,,�„�.,,,;;;,,,:.,;„; �
Dual RW,60"CA,less maniift �;= ��t` '' r�
�;;f:� `kr - '
titik;i
4;:; _- "..;. i
- ��=£.i:.a
k;.`:''_
i .I.`��„r+ {
1 Full-size 4x4 1500 series Extend Cab #0605- 06 Ford Focus w/2.0 I-4,auto trans,White 62,914 $33,000 $33,000 510 Admin ;;;'.?;:,';�=���3`��1i0;
{.,,;�s.f:
2016 Ford 4x4 Extended Cab ($3,500) -- �'':7'�'�':<:���=
Engineering Engineering �,, ='_ ',�, ��;
;,�, ;,_,-;>;,,;�_; i
`,k:=% �
P`-�'__`�'S:;:` �
+�, ,
2 Autocad subscriptlon renewals Renewals N/A $1,200 $2,400 $2,400 101 � °}'� � �,��; . �
1 Stakes&Lathe $8,400 $8,400 $II,400 101 Y .,...,.:. ..�,�,.- � �
�''�'';=�;:';�;^';;;:,;"�'„ ' I
1 Misc.Survey&Lab tools&equip Need approval before purchase $1,000 $1,000 $1,000 101 � � I
4 Survey Rods $500 $2,000 $2,000 101 ,.:,,;_.;,:;:;h„4,�" ' �
1 Set of Legs $400 $400 $400 101 <-_ -_ _�_
��p�`;:':�'� - = ;`s,
2�.fr�'-_ Y.iy,�,`�A_ _ - '
Heav E ui ment and Miscellaneous Tools :.T- - `�;
Y q p �>r.;;;=.�;`:;�?,,- .��` '� ,
z<,�:�:�;`-«�'_ _v'%sr-,�
��:;^.;;�`��`:'':�;�'�;:'�
Districtl Description Replacement Description Hours/Miles Unit Price Group Cost Cap,Costs Fund Dept. �',:;,:r s;��=ty?'�����"i� .� �
�.:-:,: :F�a.., i
� - ` Fie i jju , i
Trade-in Dist.1 ��f��:". �1 `''. j
A t I �i:.
}' ,_Ff �- � ,I
1 12-14 yd.Dump Truck w/12'two-way #1300'01 Freightliner Dumptruck w/2-way plow, $234,000 $234,000 510 E,',:';�;j Sr��2�:4f0�0._`- ,
plow,tailgate sander,tarp system #1790'93 2-way plow ($20,000) �:?_'�;;�r`r;�;=r;;,�;;�r;
2016 WesYern Star 4900 �' � '�
2016 NTE 14-15.5 cy Dump Body k`�t�`„��'''�=r\�`�� �� �
�:=:,ti-;` ;�
,� ..:�;_�,;';:-- �
,'',�:'"�;�;;;5:',..r:�
2016 12'Henke EXP 2-way Snow Plow ;-'.-F,=.;;:,,;,;,.�;�; �
s _ �- � I
2016 Flink VCT90 Tailgate Sander E,..,;;,+:;,,,,.,"..-,.,,r: y ���'�� I
Roll Rite Tarpmaster 400 Series ` { ��� ` � I
,�'y;*'<'s5;f';" _�r:'i,`F
#.;i-:r� - - - =d:c�' �i
6 � [ -}�
1 Road Grader Packer Attachment FLF..ET ADDITION $29,300 $29,300 510 � -
t�:s�
WR90Walk"N"RollPacker `''.___- -.__e,�„ -��..
i
k',:.,.__ - -_ '`� T� 1��lli�. ��: �
��5.;'y:����?._" '., R,.
DistYict 1 Description Replacement Description Hours/Miles Unit Price Group Cost Cap.Costs Fund Dept. � �r I
Trade-in Dist.1 ����,i.�i�� ' I
�<;._' I
1 DumpTruckTarpSystem ADpITION $2,200 $2,200 $2,200 510 �;''';_<�`�'�`��:,,`;`"r�`='`;� �
Roll Rite Tarpmaster 400 Series � �-' � �
�,.- ",_�-=_�.- ;
Shop Equipment and Tools t f t �
�.,_ �,. ..,.,5;;;�,;;
p'J..'t,;`:;;£�' ::.1.:::'i�.
t`;''i-"''�i' - _ -
50 ton H draulic Press Hartline ADDITION 6 000 6 000 6 000 510
_- - r;i`= �I
1 $ , $ , $ ,
�5 � .� I� I�I I
3 �` II
Y ( � � Ilu�
�
OTC 1845 55 Ton Press Electric/Hydraulic ,.:-.,;,;,;-�;,t_�rsF,;=.; �
fr'��=��.:''-":-r;_"'�.ii,ii; _
u
� i
1 2 Stage Air/Hydraulic Jack(Hartline) ADDITION $1,100 $1,100 $9,100 510 � ,� f� �s I ,f ,
, _, i �
NAPA 35ton/22ton NLE 7917330 y,,-,3;;.,;,;,;;�;'�;,;,-,;j_
�5;;.:-:�-:is�.'; _ �"" - I
�ir.;+':i�..e:t�;.�'`'��`�`-. �
1 Solvent Part Washer(Hartline) ADDITION $1,200 $1,200 $1,200 510 �f �rf ��
r};.,��:._,,_�:�,..- I
SafetyKleen 30 gallon � $_, :
[� r'''� f 7 �sfl' 1. I
1 6"Bench Vise for#1004 ADDITIqN $120 $120 $120 510 r ?'�
�;;;,� ,:1,.,- -�,, �
1 Ice Machine 100 Ib per day APDI710N $1,700 $1,700 $1,700 510 � 1 s- '� - � �
�,�.,.�:.�:��.:,.:�.}�-
ts_:`=:�;:"'-:�'''x'`
Hartline � 5, r i! IIII�I�II I
t I I
} �I �
District 2 Description Replacement Description Hours/Miles Unit Price Group Cost Cap.Costs Fund Dept. w ` t ` i �; ; .�{ i �Jj'r !
Trade-in Dist.2 �� �t� � , ,����� ,�', ���� i
¢ i '� r��: � 4 �� I I'��I�� �
1 34,000 Ib.Motorgrader #2270'OO John Deere 770CH Grader 12,000+ $275,000 $275,000 510 � $��5,f�(�Q;
,�x.-.�::::-��- I i,
2016 John Deere 770G ($25,000) ��'}': _�?��_:_ _ `''
w/Front lift Group&Rear Packer ���r;«; - - - �
L,j
�•ST`. _-':.':L:'�
. �FFir a:yr,'�Fs_ _ -
1 18,000 Ib.4x4 Extended Cab Chassis #2070'00 Ford F-450 w/service body 78,000 $66,000 $66,000 510 ,,;°��:,;`;�;���(�Oi • 'i
# t�„ r,* � n
w/Service Box #2070 moved to Weed Board,replacing#0035 � ,_ , ' i
2016 Ford F-550 Extended Cab 4WD #0035 to Surplus,#2070 Service Bodyto Surplus ($3,500) �*;,'=;�`=r:,r;;s�;=`,�::,'` �y
w/Knapheide 11'38J Crane Body ($1,000) �"<<��`,�`$;p;',i,;r�.« ��' I
;,i;,j:.;,;,.,;g�;,:.,
� + i� I
� 4'E S y� ��i
1 1/2 ton 4X4 Extended Cab Short Box #2210'10 Ford F-150 4X4 Extended Cab 118,000 $33,000 $33,000 510 � q,._-,���3Q��_ � ,I
�;.t._,_;`::=�";,:;-�,.,.
2016 Ford F-150 Extended Cab,Short Box Projected 141,600 ;=��_Y:�!:":�-
t�:_'+?�__:z�;,_::_ - -
_� '>.�r,��:'; - .i
�_�°-`:;Ys�;:� ;
1 Rock Ralce #2690'03 York Rock Rake Unknown $9,000 $9,000 510 �'�s:'l:i.'`'���,.�'�5,+(�;
York Towable Rock Rake 4''u`=����'`'�'���'" �� '
� - - j. � i g�� ��' �I I� �?. �
i -�.% ' ' I�t I
<
��t � _3S r; - �� I
Shop Equipment and Tools r'.. ., : ;"
�i;,'� '�_= i
e il i
z 5F - � r_ ' �
�
1 Ice Machine 1001b perday ADDITION $1,700 $1,700 $1,700 510 �xL�r,4i�'�r_,?=i,;fJF
�::; =
�=;;f4�::'......:...:.... .��:,d�?;!� y , �
;
i
� f:ei.;�s::,,>t„
r�; �k:;a,y � ,I
District3 Description ReplacementDescription Hours/Miles UnitPrice GroupCost Cap.Costs Fund Dept. �;_:;;;`;,,;_�;,;,,r2,;;,��_�� t�'�e�{ ,i"ll„ I,
Trade-in Dist.3 �„��t, �'�i r, „ !
E
� '� _ �
1 12-14 yd.Dump Truck w/12'two-way #3260'99 Sterling w/tailgate sander&2-way plow 252,000 $234,000 $234,000 510 ...-.��;�4,Q�{�: _
plow,10 cy,body sander ($1,500) � '
� �.
� � ,_-_'�- �
2016 Western Star 4900 k,.::.,,,_:.-_-:�'..;,,.,:_,�:-
2016 NTE 14-15.5 cy Dump Body � �� �r' r ��.,_;. I
2016 12'Henke EXP 2-way Snow Plow r t` ,' ` �� II,
2016 Flink VCT90 Tailgate Sander �� ` ,,;
Roll Rite Tarpmaster 400 Series .
a r-> -�'
@ , , I
o- rt_,, r
1 3,600 gallon Water Tank 3,600 gallon water tank on#3080 $35,000 $35,000 510 � r$�i�,pQ�` I �
Custom WaterTank&Installation �''�:=r±i - i-
hL��'---- ��.)�n _ i
�.
Y Y-'�-'�- -1�..'�
1 1/2 ton Extended Cab,Short Box #3012'12 Dodge 1500 4x4 Extended Cab 102,376 $33,000 $33,000 510 €„,.;..:�;���;�QC�.
, _,�_:;^:_-
2016 Chevy,Crew Cab,Short Box Pro�ected 136,500 (6,000) ,_ J � �
� } �
"� � ,
� � '{ ,
4 Dump Truck Tarp System ADDITION $2,200 $8,800 $8,800 510 �,,,.';;.;},J,_;�r,,^}iaY 'il .
Roll Rite Tarpmaster 400 Series � � f �
c,.. tn •{ '
g:- r:_ =r`:iz;°'�
Shop Equipment and Tools � � xF-,y_ __h:'�- _
�.,,;,:.�..,._�,:,-_r._
.�,_,.,� ._.'--
�'j;_'r��'�,_..-�-��'�
2 Ice Machine 100 Ib per day ApUITION $1,700 $3,400 $3,400 510 �;���=;s�X':�;"i:`;�:'�
Quincy&Royal City Shops "-`�"'`""'°'` s �, t �
�;;4==' ' _ -=�`._
t ---- r- ���� ;
1 Pole Saw ADDITION $800 $800 $800 510 ,..,;,�,�.;�,;�5'.,.;;, i
�':%��_•<;.�,.;,�,�,;:�.`,� -
Stihl HT 70 �' Y
�._._ ;{. �
4 Slope Meters ADDI710N $200 $800 $800 510 � r� ` _
Slope Meter,Number 1 �, � �i� � _
"�=}'s`i F'���<;:�;r;:'F;
�'^r�'; ;:�%t>� =,,
1 Lube Tanks&Equipment ADpITION,Qiaincy&Mattawa $7,500 $7,500 $7,500 510
�'.;;r�:,�';�'c1r;;,�,};{„� �
Baytec 1-2x2 Tanks System&2-275 totes ;�,�:;�, ' :' _ � �
w/dispensers&1-2 tank gravity �}'.LL u`'''�� n'�hr���i,' � �
� �
R ��il.{.� I
f',,lfs;�1i,��:c=b:',•i'�,-,5::�'�4',;. I
j_�.'.'..`..,-_-{:"f.:��;'fi� .��
g.,.r.y�tirf;..,,,.,U.4h,.
1 Propane Fill Station FACILITY ApDI'i'ION,Royal City $6,000 $6,000 510 �'`.;�;;.�;�'�?„�;"�x,. I
C,,.:H,�.,-.�_<.:_-�r: -
Brid e Descri tion Re lacement Descri tion Hours/Miles Unit Price Grou Cost Ca Costs Fund De t. 3�-�"
9 p p p p p• p �:'y'h ,;"`''" ��
Trade-in Bridge ������ 4( �'�
� x `�
�.`.:y;_,wt,,��s,-.r;t:tz' If� I
1 4 1/2'Ditch Cleaning Bucicet ADDI710N $5,000 $5,000 �_,;;:;_,e;T�;�.���;;<:,4: i
,_.. :r�,:�ii`.
In-houseMFG '`��;�k,, �,��1;�;`'`' I
SolidWaste �:f' �;".";;��=-'`��
° §-_:s7 -7 �:
t -' t
1 Emergency Generator System ADDITION $15,000 $15,000 ,
�_;;-<:: � �
,n:;:,:s�.=�,_fi;-
� ' k� >�_ i
i
For Scale Building �,;,.
,,�.,.1L�i_ ;�
� �
.t..... . .L'�-. .�..�F: .:. , , ,. .
�
Si n Sho Descri tion Re lacement Descri tion Hours/Miles Unit Price Grou Cost Ca Costs Fund De t. r `�"� '�'�'` � p �,' " I
9 p p p p p p• p t, �!:
--,,.- �
¢'j!r.-;i:-,::?�_,,:,:::;.�;.';' ,�,
€"; ,-'--;::4a?,�' _ ;
� �� ; � -_-' - - I,
10 Traffic Counters Replacement for Gamma's $2,000 $20,000 , ; ; �, � �
n�, �i I
Appolyon Traffic Recorder ($1,000) � T t � I il� ,I
, ��«__° _ � ¢
Central Shop Description Replacement Description Hours/Miles Unit Price Group Cost Cap.Costs Fund Central Shop �''?�`�:`_�=:"`z�i-<�:=_``���
��,;';:r�� ���Yti� ;".ia?Yl;�. II '
p:l.:�,�-" t'.�:J;.: _
�.,::�:.'�:}:;:��.T..,,;�z�:,
2 Portable Reader Boards f-LEET ADDITION $20,000 $40,000 $40,000 � ,,:.?.";,,,;;,;;:;,`'t�,;� ,
Addco Model DH-1000 ALS ���"=`�<`=f= ���
� f- :�
2 21,000Ib Class Tandem Drum Roller #2650'95 Ingersoll Rand DD90 $135,000 $270,000 $270,000 510 Shared g�;;;;.;;`,:,.�.;,-,,;��,,i, g, ,_ �+
2016VoIvoDD1106,25,0001b FLEETADDITIONSONLY ¢- r-'°...<y.4 .
r �,��C'" '
Tandem Drum Vibrator Roller Retain#2650 +�-�---.��_J-' - '
Y �:,-
1 Vehicle Diagnostic Software FL[ET ADDITIQN $13,500 510 � �� �6 c�' �
��:2:<'r;::;.e`i;=:�'.J; �:
Pro-LinkUitraHeavy-Duty �.;._::_;.,,,;<;,_;�:,':,,;�.
Diagnostics Elite Kit j;:;iY ���
n - , a �,.�. �(�'
r � ;
f a'n.s{, r'a s. I�
3 Carbide Cutting Edges for Road Graders Equlpment Upgrade $3,700 $11,100 $11,100 510 Road Dist 2&3 €.t:�:;i'=i,y�;?�a=��
1 Set,Dist.2&2 Sets,Dist.3 �,-f ` �
'�`�•^'
1 Asphalt Cutter Wheel for Backhoe/Grader ADDITION $4,700 $4,700 $4,700 510 Shared � `
� n , _
f„_�i..,.,.r.,.r-,I.�ts�
L�`x'.i°:;i�;�:?:i�::�:".,2_::;.
AI-160MB Moldboard Mount Cutter �--.��:::,;,;.,;.;�s�_,,� '
w/3 WeldmentAttachments z ' LL -
f i` - � ' .,,2
&1[xtra Blade TOTALS � ,��,(�������4,.�-.�,�