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Resolution 15-077-CC
BO�RD OF COUNTY Ct)MMISSIONEk� Grant Caunty,VVashin�tan � 12ES�.ILUTI01,1 IN THE MAT'TER OF RESOLUTIt3N No. ]5-��� -CC ALIOPTING THE 2016-2021 GRANT . CC1UI�TY C�,PI'I`AL FACILITIE� PLAI� WI�EREAS, The Board of G�ant Caunty Commissioners deszres to annually update the Grant Caunty Capital Facilities Plan in canjunction with the annu�l Cxrant County Budget; and WH�REt��,the Capital �'acilities Plan is a planning docu�nent to be used in setting palicy and establis1ling priarities for capital facilities projects. NOW,TI�El�EFORE,BE IT �CERE�Y RE�OLVEI? TEIAT the�3oard +�f Grant County Cammissioners her�by adopts the att.tched�016�2021 Grant County Capital Facilities Plan. DATEll this �/� day of�;u�,��, 2015. BUARll OF C4UNT�' CUMMIS�IONERS Yea Nay Abstain ��`NT CQ'CT1�1TY,WASEIIING`T()N �1' ❑ ❑ �` ._,��--.__.-- Richard Stevens, Cliair � ATTLST: � ❑ � f,���r, � Cindy Car r, Vice-Chair w,. �� ,� �, ��r lerk of t r ,�,°'` (���C�.-��ls'��'�s�C.�- 5 � � � ❑ � Caralann Swartz, Member N:\StafflBVasquez\Budget- Irear End Docuznents and sucl��Capital Facilites Plan Budget Time 201 b.doc Page 1 of l. I � �;w� � �.,, �; � �,.`� °a ��: � ,.1 Y'.Y "�MMI��`iY;^i��A����A`� ������ �`�yr '� , ,` :: .. ^r'� . Y,.. . ,:. � ,v �k[�. �:w �� �i.��Y: +N;'v wN";.esx � _ i 02'i �� �. __ i 4'§ � .. . ' .> ., s:� wE ..� .. « . .� <. o.n..xx .. N.�n.�iw'4��.� �� .. . � . sl`.k..i n.� +.,1�'"' �i ' `�h�, •^ ' . . _ �' � � � .. ... I F: .as� Y^=�..,m ��ii.:.w-µ-..„. nwY,. w,wvl N 2.v. � � • � � � � • 1 • . . t � � � • 1 1 1 � , 1 , ; ' � � ' � , , , , � ����� ������ ��p�t�l F��iliti�� �'I�� �dd����m �o�� -� �o�� A�dapt�d with 2016 �o�dg�t, D�cember 201� ����� �� �������� P.�.� ��,pital Fa�iliti�s Pia� Addendum Overview.... ... ... ... ... ... ... ... ... ..... � �'rc�ject F�ri�ri�y �t�tu�... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... . � �c�st Es�im�t� ��r�fidence L�v�l... ... ... ... ... ... ... ... ... ... ... ... ... ... ..... 3 �x�lan�ti�r� �f Fu�d U��s... ... ... ... ... ... ... ... ...... ... ... ... ... ... ... ... .... 4 �u��nm�ry �f ��pit�l Pr�aje�t�... ... ... ... ... ... �.. ... .., ... ,., �.. ... ... .., ... .,, �� Ro�d F°ur�d 10� F�ev�r��� �r�d �xp�r�di�ur� Ar�alysi�,.. ,.. ,., �., �.. ... ,.. 7 �ix Ye�r Tr�n�part�ti�n lr�prvvement Pra�r�r�... ... ... ... ... ... ... ... ... � ; Ca�ital��ci.lities I'l�n 1-lddez�dum,2016w2{�21 l��i.�a 1 ' ! '. S ��pit�M F'��iliti�� �'I�r� �dld�n+�urr� ��rvi�w This Capitai Faciliti�s Plan Add�ndum (CF�'A) summarize� the County'� adopt�d budge� for �he upcaming year while incorporating fihe Gounty's larger ongoin�, multi-y�ar plan th�t provid�s a pla�ned and programm�d approach fia u�ilizing �h� Cour►�y'� financial resaurc�s in the ' rnast �fFicient manner to m��t its service and f�cility needs (�ranfi Cou�fiy . Capital Facilities Plan), f Th� CQunfiy h�s prepar�d � compr�h�r��ive capital projects li�t as a pa�k �af the �nnu�l budg�t process. This list provides a six-�ye�r view o� ` intend�d and/or pat�ntial projec�s and ha� ��rv�d �s �n exc�ll�r�t r�sour�� to the Board af Cammi�sior�ers, �aunty st�fF �nd Granfi Cc�unty cifii�en� in ; ' understandin� th� scape, timing, and funding of key praj�ct�. While ` f�nding w�� identified as a par� of each �roj�ct descriptian, sam� unfur�d�d i project� h�ve hi�torically bE�n includ�d to k�ep th�m in fih� for�front as t�rc�ets for gran��, ballafi m���ur��, �r�d o�her c�ntinu�d funding ��fo�t�. Th� Gr�nt Cour�ty Capifiaf �aciliti�s Plan (Plan) d�t�ils the�e proj�cfs. 1�,�'Id'�111'�� �� �'� � ���N��I ���INI�I�� ����I s ; A Pi�n allaws the ct�mrr►ur�ify, thraugl� its �oun�y Commis�ionc�r�, t� ; ' �ak� � cri�ical look afi i��elf, id�ntify wh�t is gaod, whafi could be it�prave�, . �nd wh�t migh� be ne�ded in fih� �utur�. Withou� this cQmpr�h�r�sive �ppraach, c�n�iderati4n and approval af capital impr�v�ment� r�sult� in a � �hor�-range �pproach ta c�pi��l pl�nnir�g. Capital pl�nning provi�e� � prac�s� that con�id�r� �II possible prQj�ct� ` �� th� ��me time �nd produc�� � plannin� recard ��►�� ��lances project� funding �aurces, and timing sch�dul��. In a�di�i�n, a F�lan: � Prarnofi�s effiaiency by r�ducing scheduling prabl�ms; ; a/ Helps to distribute co�ts mare �quitably c�ver a periqd af tim�; and � Enh�nces opporkunities for outsid� finan�ial assistanc�. � { : ; , ; ; Capit�l P'acilities Plan Addendum,2016-202] Page 2 { P'roj�c� �ric�rity t�.fi�u A, �s�ential and tirv�e-crwtical � Funding saurc�� are gen�rally id�ntified fiar the upcoming y�ar'� �; proj��t(�). � . N�ces�ary but not imrr�+�diat�ly req�Nr�d � A de�ign comp�n�nt may be required prior to c�nstruction; �r A funding s�urce may �r rnay nat be iden�ifi�d; and/or ' � Often, grants or au�sid� s�urce� determ�n� �iming �r feasibilifiy. ; , i �. �are���n fc�r future d�mand �r Icar�g t�rm r�e�d� ��d, whir� i�clu��d in th� F�lan, wh�th�r th� pro�e�t I��s b�en pa�fip�n�d. A funding �our�e r�ay sar m�y nat b� id�ntafi�d for the�e prc�j�cts. { ; , � t tir� fi or��i� �� L��r� I � 1. IVo e�tNrnat� car pl���h��d�r 2. �ough ���ir°��te � 3. �rel'rnnMnary � Som� work ha� been dane tQ det�rmine rough �? �sfiim�te, �ither �a�ec� an previou� praj�ct� of �imil�r n�fiur� �r ° in�u�firy s�an�ards. ; 4. �e��gn — Receive a cost e�tim�fi� �rom � v�nd�r �r �n archifi�ct; � pravid�d a c4s� estima�e. ; 5. �dn�tru�tion — C��aofi�s ar bids �re in; co�� i� s�� with the exc�ption of char�ge orders. F Capital T'acilities Plan Addendum,2016-2021 Page 3 ; ; ��cpl��at�+�r� c�f �und IU��� CUMULATIV� RES�RV� FUND is for routine c�pitai aufilay purchases and proj�cfis by the �ounty in�luding, but not limited �o, o�fice �urni�ure and fixtures, major building maint�nance, re�{ pr�p�r�y acquisifiion, �uilding r�m�d�ling projects, road pr�jects, �nd water proj�c�s, and �aid � �unds shall be ir�vesfied by the Gr�nt CQunty Tr�a�ur�r with infierest accruing to th� Curr�nt �xpens� fund. �'his fund i� authorized by R�W : 36.�3.020. '/� P�(�CENT f��AL E�TAT�' �X�I�� `TAX is a f�nd to �ccount for the revenue� �en�rated by � sp�Gi�l '/� nf 1 percen� �xci�e �ax levied on the sale of real prop�r�y within th� �oun�y. This �Fund i� aufihorize� by RCW ; 82.46.n10(2). � ��COND �/4 pE�C�'NT R�AI� EST'ATE �XCISE TAX is � �und �o � , �rack an� fund �p�cific c�pital pr�Ject� allowed by RCW 8�.46.a35. G.J. -� �F�IMII�AL JUSTI�� FUND i� � fiund ��t�bli�l�e� fio track state � funding ��r crimin�l justi�e an� to �dt�res� speci�i� law �nd ju�tice n��d�. Thi� �ur�c� is au�h�ri��d �y �CW �2.�4.3�0. �.�. -� CU�R�PJ'T EXP��IS� �- �EN�I�AL �'UNd i� th� mor� fl�xible, ' main funr� ��coun� which i� r�n�d� u� of many variaus g�ner�l proper�y � taxes, u�er fe�s, penalti�s �r�d Stafi� � F'�der�l grant r�oni��. ` H.M. — HQT�L/MOT'�L LODGiN� TA�C �'UND is a proprietary fund � which can only be used fc�r promation Qf tourism �o a�ar County. These fund� c�n be u��d for specific development of print m�terial�, adver�ising, mailing Gosts, p�arch�se ��F pr�mo�ionai gaod� and s�rvices, but i� limi��d ; frarri use in �t��'ing �re�s �nd func�aon�. ; OT"H�� �OURC�� includes pat�r�ti�l lo�ns, gr�nts, and other � ��dicated r�v�nue possibilitie�. ' � { i Capital I'acilities Pl1n Addendum,201G-2021 ����q Sur�mary of Capital Plan Projects In 2016 Item Date Sfiatus Budget? Fundin 1. Fairqrounds • R�stroam #7 repiac�ment 2Q14-2019 P�nding Yes Currenfi Expense , • Restroom #1 replacement 2014-2019 Pending No Unfunded ; • Warm-up pen expansion 2014-2019 Pending No Unfunded • 4-H Building floor refinish/repair 2014-2019 Pending No Unfunded � • Ventilation/fans for Ardell Pavilion 2014-2019 Pending No Unfunded • Centerfield sprinklers 2014-2019 Pending No Unfunded « Sewer hook up to City of ML. 2016 C7ngoing Y�s Curr�nt Exp�r�se • Building ventilation (older buildings) 2014-2019 Pending No Unfunded • Gold Parking Lot upgrade 2014-2019 Pending No Unfunded • Paving for ADA around Ardell Pavilion 2014-2019 Pending No Unfunded • New �arns 2014-2019 Pending No Unfunded • Rodeo Arena upgrades 2014-2019 Pending No Unfunded • Gravel (multiple locations/improvements) 2014-2019 Pending No Unfiunded • Fuller Building upgrade 2014-2019 Pending No Unfunded • Perimeter fence repair 2014-2019 pending No Unfunded • Rodeo grandstand foundation 2014-2019 Pending No Unfunded • Rodeo bleacher replacement 2014-2019 Pending I�o Unfunded • Old barns re-roofed 2014-2019 Pending No Unfunded • Lighting upgrade (through attrition) 2014-2019 Pending No Unfunded : • Commercial Building insulation 2014-2019 Pending No Unfunded • Commercial Building ceiling 2014-2019 Pending No Unfunded • Brian Miller stage upgrade 2014-2019 Pending No Unfunded • Water tank replacement 2014-2019 Pending No Unfunded 2, Youth Services • Lavatory remodel, Boys; Public/Det 2016-2021 Pending No Unfunded • Kitchen c�unt�rkap r�placement 2016-2021 P�nding Ye� L�J Funds • Court lobby floor repair/replace tile 2016-2021 Pending No Unfunded ' • Security lighting package 2016-2021 Pending No Unfunded • Detention controls upgrade 2016-2021 Pending No Unfunded s W�t�r lin� �xt�nsion 2016-2Q21 P�r�ding Yes L&J Funds • Detention door replacement 2016-2021 Pending No Unfunded • Security upgrades (for PREA 2016-2020 Pending No Unfunded compliance) 2016-2019 Pending NO Unfunded • Juvenile facility repair 201C�-2019 Pending y�� l..&,J Funds • Show�r repair (2 in Det�r�tion) 2016-2019 P�nding Y�� L&J �'unds • Electrical panel gen�r�tor conn�c� 2016-2019 Pending No Unfunded , • Landscaping (bark & plants) 2Q1�42019 P�ndinc� Y�� L�J Funds • HVAC system cleaned 2016-2019 Pending No Unfunded • Replacing security Camera (front entrance) 2016-2019 Pending NO Unfunded • Courtroom security upgrade (Ephrata) 2(�16-2Q19 Pending y�� �'rial Court Impv • Video/Audin cenferencing for courtroom 2016-2019 Pending No Unfunded • Video/audio conferencing for Detention 2016-2019 Pending No Unfunded , • Securifiy in ML bldg. (cameras, doors) 2016-2019 Pending No Unfunded • Drinking fountains in lobby/Detention (2) 2016-2019 Pending No Unfunded • Parkin, lot remodel 2016-2019 Pending Y�s R��T Capital Facilities Plan Addendum,2016-2021 Page 5 �r�nnl�ry ofi �pit�f �I�n� �r�j�ct (COtlfi'd) In 2016 � Budget7 0'�E.'I�1 _ p"cl�� ��1t1#� �U11G�1�'1�_ 3. �lerk's C7f'fice � ._� • Shelvin�far r7ew stor� � �r�� I016-�0�9 �,�ndinq Y�y Gurr�nt �xpens� ' „ 4. Facilities & M�intenance cnurthause faci�itv) � LL� ���� ' � Pavir�g of �'�rking Lag "A„ ;�a16-�2.Q'9� 1���7dir�c� Yes ���`f � « P�vin� r�f ��rking C.ot "C3" 201��201� I��nding Y�� F.f��"� � F'�ving of Parking Lat "F" 201 G-2018 Pending �n Unfunded • Paving af I�arking Lot "f�" 2016-2018 Pending Na Unfunded « Irrigatipn syst�m upgrades 2D16�2Q18 Pending Nn Unfunded • Rasurface walkway, Annex/L&J L31dg. �a16-2Q18 F'ending N� Unfund�d � Sidew�lk r�pl���m�nt 20�����19 I'�ndir�g Y�� 4���T • Terminal units replacernent (ongaing) 2016-2019 Pending Na Unfiunded , • Security imprQvements --s�curity 2016-2019 pendin� Na Unfunded scre�ning area + ��curity improvements -- �nterpris� 2016-2020 P�nding �� tJnfunded S�curity sy�tem (door��curity) � C�rp�t r�plac�ri��n� (��n'!) �Q1(�-2019 C��nding Yes �c�rrds/�rial C�urt i�r�pv ' , � �lew (��ntr�i ��rvic�s l��,rildi►�c� 2.�16-2U�� ��nding Y�s �and �unds • CJata C�nter irrjprouements 2016W20�0 �'ending No Unfunded d �.caw�r �c��tr��m R�mod�l (o�c�Co��rth���s�7 ?�1Ew2.U1� �'�ndir�g Ye� �k�k�T A A�b�sfic��Ab�t�me��fi tWir7c�Uws��aii���i�) �q1 C�-2019 l��nciinc� Yes Bc�nd F���nd� � • ��b��tca�IHa�arc�au� n/lat�ri�l Ab�tem�nt �0�6..,�f�1� F��;riding Ye� �ar�d �'und� � • In��rior lmprr�v�m�r�t� (��n'I) �(�16w�U�1� I��ndinc� Yr�� �3c�r�d�/�"r�i�! �r�ur� lr��pv , � Faciliti�s/�ssmr�t. 5urvey (�or ca�a�ianniny> 2U1��201;� {�er�dinc� Y�� Curr�nt �xp�r�s� � �law power tr�rr�fir���m�r�ram f�UC� 2�1��2q1� I���r�ding ��� �and ��.ancis � �ir�n�x�I�vatar ma�d�r�°�izatian ��1�•�2n1� i�erlc�inc� 1"�� I�an� �urid� « �TR up��t��, �II ��G�rts/I���r�ii°�g I�o�rr� ��16-2(�19 �'�rac�inr� Y�s '�C'rial ��urt Impv a Windr�vu cov�rir�r�s (��n'i) 2C��16�2019 (��t�clinr� Y�� �and �unds ; __�.'___.���rr�ifiur� (C�er�'i)__...._._.. ___�.______ 2U16��U1� �F'�n�iing__ Y�� �3�r�d I�und� s , � , � Capital F'acilities Plar�Addeudum,2016-2Q21 Page G ��d F��d 'I �1 +�v�r�u� �r�d xp���it�ur� ,�,��1��� ����� ��-��� . � , ; , ; : ; , ; � , t � � ; � ; � Capitat,C��cilities I'La�i Addendurn,Z(}16-2021 Page 7 . , `� Crant Caunky Six Y�s�r'TII� 201�-2Q21 P�rgp 1 pf'L ��V�CiU�3 s Ol'I.�/2015 07:32 A.M. k�At'tS� 2015 7.016 �W2U17 2018 7.019•21 � �v�rru s, 30� 1l7 0eg.Gttsh�alanre•Unraserved G;1�7,'�Uh G,OOO.dpp d,OQQ,OAO 9,OOU,pqO 1�,OOO,U00 311 tb prra�sertyTax �'."FS;�Qp;CI(1(l, fl,7f37,p0U l3,874,�JOp O,�J63,aUU 26,B9Q,tlpp 12 Annex.im�iact(Mosas Lake)1F�SA ;'.' p q 0 p � 317 2q Lefls�holdT�,x �.='1'.41;d01� 150,9�0 ifi1,50t1 172�f#p0 G27,3pQ ' 332 i 6 26 Taytor Cr�xing Aot "..`,2,t1D(1 2,QOq 2�dOq 2,OOp 6,pp0 15 fifl�Ish&Wildlifa e�;i:�;�}�(1 D l7 0 Q 81 1U�aderal in•Llat�-I-tanfnrd f�esarva ;'�`<-�?Ofi;�4b 20Q,DOd 20U,040 200,�OQ 60�,Q00 33� 2p 21 Fed.Aid•BF2 +.�.='�:4117;pC�U 7d0,QQp 0 0 12A,000 g.... , 2C} Z3��d,Aici-:iTF�(R)�(U) ';`;y1;:��a,d�l�U 2,5�{7�Opp 1�"r31�Q0U 900,p00 8�007�000 20 2��ad.A9d�STP f�ural Spfsiy =;_';;`� 0 Q � 252,�Op ' 20 26 F�d.Aid•5TP{TE) ';'.?q 0 0 0 0 2b 26 F'od,Aid-HSIf� :�p �50,OOtl a Q p , 33d tl3 6� WSbOi'f'lennfng-CtUApCO 2018 ' T ;.0 q 0 0 115,pOp , d3 71 RAf� :�:'�='`j;�31'',�lfSt} 1,031,UU0 75ti3OUp �J95A00 5�092�flOq U3 7�CAPP `M';;��16�����4� 1,3�A�188 1,371,771 1�385�A139 4,188,092 t1,3 E3� TIF1 r:`:if1 0 (� 0 1,427�UOD d3 A2 Safpr Rc�uta to 5chnnls(Patlon) ;}`'.`'`"`a�b(};(�fJd 13"a,2UU q 0 3il0,pU(l , 336 BQ Mntar VeMici�Tax �,�%6;��:�;�3� 6,6a0,Op0 6,6C�6,UOQ G,732,6G0 2p,3�J9,960 ..:,,>., 337 p7 In•Liou Taxes r��=.p 0 ti U 0 33ti 40 Intargauarnmentbi Rovr�nue � �;"�(5��OCi 1pp,QqO 9Q0,000 1pp,(�00 30p,D00 , 3�41 �� f'rintin�lDUqllCa�ting "f,�t�t) 2,:iG0 2,700 7.,9Q0 1U�Gq0 7G Map 5ales �`- i�q 70Q 100 100 �IOq :�45 t3� w�lat Checkinp Faes ::�;�af1�J ?.,QOQ 2,000 �,100 7,60U , -'%'.,3::\i',;�.. ;349 5U F�nad Gonst.lEn�.Seroioos :,�6 Q p i) p � 3G3 1f� insurance R t�acavsriec 'b 0 k1 p 0 367 1Q Contributfot�sl�astSharelfaev.MiUa. ; " <,;,ii4;��(i 75,UQ0 7S,OQp 7"a,qp0 347,Od'I 3�ia 11 1�.8Ch�tp � . ;t;`;.-�;(N5�? 3,207 3�2p'� 3�2U7 B�A14 '17 10 NIN C6'tip �;�=u;z,'-=3�47 :SA7 3A7 347 'I�D41 96�J Ap Other.ludn�n�ents/5erfll�mgn(s ,, ',., -'�t 0 Q Q p �30 MIsC,Rsvanua '����40 7G4�OQU 4A(70 R,QqO 12�OQ0 �:15 10 Procc�eds farm 5ttle�nf F ixad AsaHls - ,,9�,�(IO 397 10 7ransf�rs•In(i'&T) � • {�l, 20,CJp0 ?.�5,OQf1 0 15Q�U[lU ; 20 Tr7nsftira-In{�f�&i�) ';� q 0 � L1 ,.;__;_;:::,,. 30 Transfars•6i(Snlid W�tsita•N�vs�I.k Rd r:.::;:.-�,=:,_._°��p n U 0 � _____40 � TYansters-tn Sie n Shn>_w____� --- �==�-;�;`�:.0 �� q T (1 p � p fotal Revanuas; �."$°'�1 ;6�'� �29 41 b AA3 '23 969 26 2 "3 03 79 50A p88 ; i , I j I i 1 ( 1 i t f ���� 7r� a • d � � � Cqrant Caunty Six Year TIi� 2p15-2U20 r��qe z c,t 2 �JI22/201a p7:32 A.M, ..._ :�w��:x m „ _ �<�,.,�a _ _�.. _,_...._ ____._.�_� W._,...__. 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