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HomeMy WebLinkAboutResolution 11-091-CCBOARD tJF COUNTY COMMISSIt�NE12S Grant Caunty, Washington ItESC1LUTION IN THE MATTER OT RES+DLUTIQ►N No. 11-�� �-GC ADOPTING THE 2012-2017 GRANT COUNTY CAPI'I'AL FACILITIF,S PLAI�T Vt'HEi2EAS, The Board of Grant Cauniy Commissioners desires to annually update the Grant County Capital Faciiities Ylan in conjunction with the annual Grani CounCy Budget; and VVHEREAS, tha Capital Facilities Plan is a planning documealt to be used in setting policy and establishing priorities far capital facilities prajects. N(}W, THEREFORF, liE IT HE1tEBY RESOLVED T�-IAT the Board of Grant County Commissioners hereby adapts the attached 2412-241i Grant County Capital Facilities Plan. I)ATED t11is day oi_ �, 2011. Yea Nay �°� ❑ �❑ BUARD CfF C�UNTY CCfMMISSIONERS Abstain Gl2ANT CQUNTY, WASHINGTC}N ❑� �❑ w� Carolann Swartz, Chair � } -_... < , Richard Stevet�s, Member � � L...'1. �..:t. 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Grant County Capital Facilities Plan Addendum Zo� 2 - Zo� 7 Adopfed with 2012 Budget, December 2011 TABLE OF CONTENTS Capital Facilities Plan Addendum Overview .... ... ... ... ... ... ... ... ... ..... 2 Project Priority Status ... ... ... ... ... ... ... ... ... ... ...... ... ... ...... ... ... ... .... 3 Cost Esfiimate Confidence Level ............................................... 3 Explanation of Fund Uses ....................................................... 4 Summary of Capital Projects ............................�...................... 5 Road Fund 101 Revenue and Expenditure Analysis ... ... ... ... ... ... ... 6 Six Year Transportation Improvement Program ... ... ... ... ... ... ... ... ... 7 Capital Facilities Plan Addendum, 2012-2017 Page 1 Capital Facilities Plan Addendum Overviev�r This Capital Facilities Plan Addendum (CFPA) summarizes the County's adopted budget for the upcoming year while incorporating the Counfiy's larger ongoing, multi-year plan that provides a planned and programmed approach to utilizing the County's financial resources in the most efficient manner to meet its service and facility needs (Granfi County Capital Facilities Plan). The County has prepared a comprehensive capital projects lisfi �s a part of the annual budget process. This lisfi provides a six-y�ar view of intended and/or potential projects and has served as an excellent resource to the Board of Commissioners, County staff and Granfi County citizens in undersianding the scope, timing, and funding of key projects. While funding was identified as a part of each project description, some unfunded projects have historically been included to keep them in the forefiront as targets for granf�, b�llofi measur��, and other continued funding efforts. The Grant County Capital Facilities Plan (Plan) details these projects. Advantages of a Capital Facilities Plan A Plan allows the community, through its County Commissioners, to take a critical look at itself, identify what is good, what could be improved, and what might be needed in the future. Without this comprehensive approach, consideration and approval of capital improvements results in a short-range approach to capital planning. Capital planning provides a process that considers all possible projects at the same time and produces a planning record that balances projects funding sources, and timing schedules. In addition, a Plan: t/ Promotes efficiency by reducing scheduling problems; � Helps to distribute costs more equitably over a period of time; and V Enhances opportunities for outside financial assistance. Capital Facilities Plan, 2012-2017 Page 2 Project Priority Status A. Essential and time-critical � Funding sources are generally identified for the upcoming year's project(s). B. Necessary but not immediately required � A design component may be required prior to construction; � A funding source may or may not be identified; and/or � Often, grants or outside sources determine timing or feasibility. C. Foreseen for future demand or long term needs and, while included in the Plan, whether the project has been postponed. A funding source rnay or may not be identified for these projects. Cost E�timate Confidence Level 1. No estir�ate or placeholder 2. Rough esiimate 3. Preliminary — Some work has been done to deterr�ine rough estimate, either based on previous projects of similar nature or industry standards. 4. Design — Receive a cost estimate from a vendor or an architect; provided a cost estimate. 5. Construction — Quotes or bids are in; cost is set with the exception of change orders. Capital Facilities Plan, 2012-2017 Page 3 Explanation of Fund Uses CUMULATIVE RESERVE FUND is for routine capifial outlay purchases and projects by the county including, but not limited to, office furniture and fixtures, major building maintenance, real property acquisition, building remodeling projects, road projects, and water projects, and said funds shall be invested by the Grant County Treasurer with interest accruing to the Current Expense fund. This fund is authorized by RCW 36.33.020. ��4 PERCENT REAL ESTATE EXCISE TAX is a fund to account for the revenues generated by a special %4 of 1 percent excise tax levied on th� sale of real property within the County. This fund is authorized by RCW 82.46.010(2). SECOND �/4 PERCENT REAL ESTATE EXCISE TAX is a fund to track and fund �pecific capital projects allowed by RCW �2.46.03�. C.J. — CRIMINAL JUSTICE FUND is a fund established to track state funding for criminal ju�tice and to addre�s specific law and jusfiice needs. This fund is authorized by RCW 82.14.310. C.E. — CURRENT EXPENSE — GENERAL FUND is the more flexible, main fund account which is made up of many various general property taxes, user fees, penalties and State & Federal grant monies. H.M. — HOTEL/MOTEL LODGING TAX FUND is a proprietary fund which can only be used for promotion of tourism to our County. These funds can be used for specific developmenfi of print materials, advertising, mailing costs, purchase of promotional goods and services, but is limited from use in staffing areas and functions. OTHER SOURCES includes potential loans, grants, and other dedicated revenue possibilities. Capital Facilities Plan, 2012-2017 Page 4 Summary of Capital Projects Item Date Status Fundin 1. Courthouse facility * Pavement of Parking Lot "E" 2012 Pending REET 1, 2 • Resurface walkway, Annex/L&J 2012 Pending REET 1, 2 Bldg. • Sidewalk replacement 2012-2013 Pending REET 1, 2 • Security improvements — security 2012-2016 Pending REET 1, SIP, L&J screening area ?? • Security improvements — other ?? 2012-2016 Pending L&J 2. INET — New building 2012 - 2017 Pending Drug seizure, REET 1 3. New Department of Community Development building REET 1, SIP, and/or • Buiiding construction 2012 - 2015 Pending Loan 4. Fairgrounds • Fair office expansion 2012-2015 Pending Fair bond • New monitoring wells 2012-2015 Pending Fair bond • Sheriff's office building expansion 2012-2015 Pending Fair band Capital Facilities Plan, 2012-2017 Page 5 Road Fund 101 Revenue and Expendi#ure Analysis '..- .. .. Capital Facilities Plan, 2012-2017 Page 6 Grant County Six Year TIP 2012-2017 Page 1 ot 2 Rev�nue and Experadifiure Analy�is ��oun�y 6�mad Fund '801 July 26, 2011 ...................................................................................................................................................,....,.... BARS..# .................. 2011 2012 2013 2013 2015-17 ............................................................,....,.,.....,..,.,,..................,..... REVENUES: 111 10 iBeg. Cash Balance-Unreserved 6,483,774 9,194,700 10,317,000 9,983,300 9,381,000 13 ! Bey. Reserved Facilities Balance 2,000,000 0 0 0 0 ; Beg, Res Gravel to BST -2011 to 2015 655,300 655,200 588,000 553,000 490,000 16 �Beg. Res RSA Moses Lal<e 569,909 0 0 0 0 311 10 '+,PropertyTax 7,89II,934 7,977,900 8,057,700 8,138,300 24,414,900 12 ;Annex, impact (Moses Lal<e)/RSA 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 30 i Sale of Tltle Prop. 0 0 0 0 0 40 15ale of Royal City Shop [10 yr Contrj 6,357 6,357 6,357 6,357 6,357 317 20 ;Leasehold Tax 130,000 139,100 14II,800 159,200 577,900 322 40 � Oversize/overweight Permits 0 100 100 100 300 330 07 �Intergovernmental-City of Moses Lal<e 211,000 0 0 0 0 332 15 20 �Taylor Grazing Act 2,OOD 2,000 2,000 2,000 6,000 15 60 i Fish & Wildlife 0 0 0 0 0 II1 10 ; Federal In-Lieu -Hanford Reserve 160,000 160,000 160,000 160,000 480,000 333 20 21 ; Fed, Aid - BR 0 0 0 0 85,000 20 22 ; Fed. Aid - STP (S) 0 775,000 0 0 252,000 20 23 iFed, Aid - S7P (R), (U) 1,357,933 1,357,933 1,357,933 1,357,933 4,073,799 20 24 ? Fed. Aid - STP Rural Safety 0 775,000 0 0 0 20 26 : Fed. Ald - STP (TE) 97,338 0 147,000 Q 0 20 26 ; Fed. Aid - ARRA 0 0 0 0 0 334 03 61 ; WSDOT Planning - QUADCO 100,000 59,042 0 0 0 03 71 jRAP 2,148,000 826,000 0 1,234,000 404,000 03 72!CAPP 1,018,874 1,029,063 1,039,353 1,049,747 3,�80,733 03 81iTIB 62,295 0 1;530,000 336 80 'MotorVehlcleTax 5,987,940 6,047,819 6,108,298 6,169,381 18,693,223 337 07 `:, In-Lieu Taxes 0 0 0 0 0 338 40 ! Intergovernmental Revenue 100,000 10D,000 100,000 100,000 300,000 341 69 i Printing/Duplicating 2,000 2,500 2,700 2,900 10,500 75 ; Map Sales 100 100 100 100 400 345 83 i Plat Checl<ing Fees 5,000 5,400 5,800 6,200 22,500 349 9D ':. Road Const./Eng. Services 0 0 0 0 0 363 10 :Insurance & Recoveries 0 0 0 0 0 367 10 �ContributionslCost Share/Dev, Mitig. 67,000 52,000 52,000 52,000 502,000 368 11 ;12,II CRID 5,000 3,207 3,207 3,207 6,4'14 12 � 10 NW CRID 500 347 347 347 1,041 13 ; CRID Guarantee Fund D 0 0 0 0 369 40 iOther Judgements/Settlements 0 0 0 0 0 90 ;Misc.Revenue 4,000 4,000 4,000 4,000 12,000 397 10 Transfers-In (P&T-Valley RD Sidewall<) 37,607 0 0 0 p 20 Transfers-tn (ER&R) 0 0 0 0 0 30 Transfers-In (Solid Waste-Neva LI< Rd) 0 357000 0 0 0 40 Transfers-In (Sign Sho D 0 0 0 0 Total Revenues: 30,810,861 $31,229,768 $29,800,695 $30,682,071 $66,130,067 ' ; Page 6a Grant County 5ix Year TIP 2012-2017 Page 2 of 2 July 26, 2011 ............................................................................................... _,.,........,,...,,.,......,.............................,. BARS..�� ........................................................................................................................................ 2011 2012 2013 2013 2015-17 EXPE'NDI T URES: 508 10 : Ending Cash Unreserved 6,800,386 0 0 0 0 14 ! End, Reservetl 1=acilities (ML/HTLN) 2,000,000 0 0 0 0 16 ; Ending Res, RSA Moses Lake 1,390,000 0 0 0 0 519 70 �Reimbursables 50,000 50,000 50,000 50,000 150,000 521 70 `•.Traffic Policing 195,000 195,000 195,000 195,000 585,000 71 ;Motor Traffic Unit 22�,000 221,000 221,000 221,000 663,000 542 30 Road Maintenance 7,045,000 7,115,500 7,186,700 7,258,600 22,429,100 40 Drainage 725,000 732,300 739,600 747,000 2,308,200 50 Bridge Repair/Mainkenance 275,000 277,80D 280,600 283,400 875,700 60 Traffic & Petlestrian Services 1,792,000 1,809,900 1,II28,Q00 1,846,300 5,705,100 70 Vegetation Management 978,000 987,800 997,700 1,007,700 3,113,800 90 Administrative Maintenance 810,000 818,100 826,300 834,60D 2,578,900 643 00 AdministrationlOverhead 1,070,000 1,123,500 1,179,700 1,238,700 4,013,400 544 00 Road and Street Operations 558,000 563,600 569,200 574,900 1,862,700 545 00 Extraordinary 150,000 150,000 150,000 150,000 450,000 548 Supplies and Materials 0 0 0 0 0 591 Bond Redemption (Col. [3asin Project) 2,000 1,900 1,710 1,500 4,000 59A 40 61 Land Purchases 0 0 0 0 0 44 01 Warden Area Shop 0 0 250,000 0 0 44 02 District 1 Shop (Hartline) 0 0 0 D 0 48 Machinery/EquipmenUAdmin/Eng 25,000 0 0 0 0 48 01 Accounting Software 0 0 0 0 0 597 00 Transfers-Out (General Fund-Software 0 0 0 0 0 10 Transfers-Out (Paths & Trails) 28,000 29,400 30,900 32,400 105,000 40 Transfers-Out (E,R, & R. Cap,) 800,000 150,000 150,000 150,000 45D,000 60 Transfers-Out (Misc,) 0 0 0 0 0 80 Transfers-Out (Facilities Reserve) 0 D 0 0 0 90 Transfers-Out (Pits/Quarries Land) 0 0 0 0 0 598 10 S7P Cities 450,000 450,000 475,000 475,000 1,425,000 Total Expenditures: $15,174,000 $14,675,800 $15,131,410 $'15,066,100 $46,718,900 Available Construction Dollars: $15,636,861 ;1f;553,9C�f3 @�1�:669,�FS5 ,;1:;:f>15,971 �;'i;�.•Z'i ?.1�i;' Six Yeal� TIP Totals 5,787,000 $5,649,000 $4,133,D00 $5,745,000 $8,021,000 Page 6b L Six Year Transportation Improvement P rog ram (Pages 7a — 7h) Capital Facilities Plan, 2012-2017 Page 7 Page 1 of 8 a9ency: Grant Couniy Co. No_: 13 Ca Name: GI'8nt CouritV � � � � � a Six Year Tran�porfa�tion Irraproveme�it Progra�rr Fre�rn 20� 2 to 20'� 7 Hearina Date- Julv 26 2099 Ado�tion Date� City No. --- MPO/RTPO: QuHdCO Amend Date: Resolution No.: 2011-�� CC ; Project Identification Project Costs in Thousands of Dollars Federally Funded :� - L �, Expenditure Schedule (Local Pro-ects Onl � : ; A. Federal Aid No. 6. Bridge No. : m ; ; �, �, Fund Source Information A enc � Y � N' � v: N �: o' -a �n 9 Y) ---- ° N= � 9 C. Project Title s a�i �, � a�i v � Federal Fundin �s: o �: = ' : o : > n' �a : � d - ---- ; RMl c CJ € `- � ; = o >,; � : : : � � a z: D. StreeURoad Name o� Number ; gF; �n ; o _ � Phase Federal Federal State ; ; t Envir : Required E. Be innin MP or road - Endin MP or road '� t" - � �0 1st� 2nd: 3rd: 4th thru Type : Date _ 9� 9 9 a Start Fund Cost by Fund State Local Total 6th ;�m��� _ F_ Descnbe Work to be Done __ __ -_ mm/dd/ Code Phase Source Funds Funds Funds : —;..--- ' _ �_ 1 : 2 ; 3 ` 4 i 5 i 6 s 7 8 9 10 ____ 11 12� 13 94 15 16 17 18 19 2� 21 _ ------- — ------- ----- ---- - - Phas2 2; PE 40 40 40 � �� -', R-NE RD, BR#132 � �144 ' RW � � � - . �� Rd. No.: 95037 - Wi 27-NE to 31-NE 03 ; S: 4.04 i P,T CN 1000 1�00 1000� � : 1 € ; 09 € - From: MP 6.90 To: MP 10.94 _ � � � `Grade, Drain, Surface (BST); Finished Width = 28 Ft. ______rv_ __ __�__ ___ _ i_ _� f--; - iTotal Proiect Cost $1�040,0�0 € � : ` , : �,._.�_,.._______;___._. TOTALS ____,___ ___ __ 1040 1040 1040' � � ` __-_ _-_ _ --� F-__--�___ "____ - PE 45 5 5� 50� � � 6-SE RD. (Funded in 2011}: RW 10 10 10j � � �$ s Rd. No_: 22360/25500 - SR 17 to U SE ` CN 781 87 868 868 � 2 03 S 3.81 P,T � :From: MP 0.00/0.00 To: MP 1_81/2.00 i i i ; :Grade, Drain, Surtace (BST); Finished Width = 34 Ft. : ; ; - , . . . , ; : . : ._._..--�---__-_.------�-- --- --------------- -----E--z----F--- . _;Totat Proiect Cost �928.000 - TOTALS RAP 826 102 928 928' � ' ` � _—.— i�- ` `------'----- - ----------------- — -- ----E--T----a.— _ PE 28 28 28 � � :3-NE RD (Safefy Projecf]; - RW 2 2 2; i �$ Rd. No. 94000 - Vicintiy of T-NE ; 03 ; S � 0.38 i p,T CN 170 170 170 � CE ; 01/12 3 . From: MP 9_7� To: MP 10.09: 12 = ` - i i Grade, Drain, Surface (BST); Finished Width = 34 Ft. -------------_ ------- —�---- --+—T--- 'Totai Proiect Cost _ �200,000 ____ __�_ _ TOTALS �_______ STP(S) __200 200 _ 20Q}__ti_____ � __ __ ; - PE 140 14D 140� � - COUNTY ROAD SAFETY (Saf21y Project]; - RW � � 08 sRd. No. Various ' 03 � S� 0.38 � p,�- CN 435 435 435� CE No 4 : From: To: � 2 - i i i ;Signing, Guideposts, Pavement Mark., Flash. Beacon, Spot Saf� : ' ------___..__.. ,— --- -t- F--�--- _ sTotal Project Cost �575,000 __ _ _ __ __ TOTALS_._v__STP.(S�. 575 .__ _ 575 575i { _�_ __;� ' � STP(R)-E131 PE 14 2 16 16; � � iDODSON ftD_ NW _ RW ; i i i � 07 ; 5; Rd. No.: 91030 - 4-SW to Frenchman Hills � 07 : S; 4.70 ; p,'� CN 834 130 964 964 � � � CE No :From: MP 5.90 To: MP 10.6� i i i ; HMA Overlay (2"); Finished Width = 34 Ft ° CON _5_ :Total proiect Cost �980 000 ; ; -------�----- _------ — - -- --- ---- - ---�_ __ __„_;__„`___ TOTALS STP R 848 �32 980 980' __ ,�.--� ------------------�-�----- --- -- — + ---'- - ----`- Report Date: Jury 25, 2006 NCRegion HR�LP; TIB: CR.46; RTPO; Planning; PUD; Irr. Dists; TeL Cos. v. 5.6 - Supersedes prev. editic Page 2 of 8 Agency: GI"dYlt COUnty co_ No.: 13 co_ tvame: Grant County Six Year T'ran�portation Ir�provemenit Prograr�n From 20'� 2 to 2017 Hearing Date: July 26, 2011 Adoption Date: City No. --- MPO/RTPO: QiA3dC0 Amend Qate: Resolution No.: 2011- O� -CC - ProJect Identification ' Project Costs in Thousands of Doilars Federaliy Funded c � - N Fund Souree Information Expenditure Sch2dule (Locai projects �nfy � : : A. Federal Aid No_ B. Bridge No. ;� � ; � - m a� Agency) ----- � rn:��€ :Er�n[ �n[ c ° N : � � : G Project Titla € m � : � ; � �j � Federal Fundin �____ _ _ p� '� ca; o�i :>Q' �: � a : — s c c� a ��� =° a � � ; Envir ; Re uired � a Z: D_ StreeURoad Name of Number ; QF ;�; o _ � Phase Federal Federal State ' � ' 4th thru ° q = E. Beginning MP or road - Ending MP or road �� - � � � Start Fund Cost by Fund Siate Local Total 1 si: 2nd: 3rd; 6th Type : Date a : (mm/YY) F_ Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds ; -- ---- ; ----�----;----- 1 ; 2 ; __ 3 4 € 5_ __6, :_ 7__ __8 ______9 ___ .�_10 _. 11 _ 12.. 13 _14 15___ _16 17 _____18. 19_ __20 21 Phase2; PE 10 10 10� � - L-NE RD, BR�252 RW � j 07 ' Rd. No.: 94005 - 3.5-NE to 5.6-NE - CN 600 600 600 � � � : 6: s 07 S: 2_40 ; P,T :From: MP �_50 To: MP 2.90 ; � � _ € HMA Overiay {3"); Finished Width = 36 Ff. "_T___.__�_____.__�_____i __ __—�T_---�---. - . 'Total Proiect Cost �0�0 000 � : ; � TOTALS 610 610 61�} ° � � ' . ---- ---•-- — . -- - - LL----- -------------------- -- . (2012 G2vel to BST ProgramJ; PE 9 9 9� =N-NE R❑ Prioriiy 92; - RW ; ; ; 09 € Rd. No. 44750 - 8-NE io 9-NE CN 201 201 201 � � � ' 7; i d3 � S� 'I.00 ; P,T :From: MP 5.11 To: MP 6.�1 ' ' ' � � j :Grade, Drain, Surface (BS�; Finished Width = 26 Ft. `��______^.__.___�_______ Gravei _ _.___ _��—f...�_�_—_ = _;iotal Proiect Cost 3210 0�0 __ _ ,__ _ TOTALS _____^___.__.._._�__ _ to BST 210 __ 210 210� {�__r ______ j2092 Gravef to BST Program%; PE 18 18 18 � � iDSW RD & 13SW RD Priorify 14: RW ' ' ' i i i 09 ;$; Rd. No. 1310� - 12-SW to Dodson � 03 : S; 2.12 : P,T CN 427 427 427? � = ;From: MP �.12 To: MP 324 � � ; Grade, Drain, Surface (BST); Finished Width = 26 Ft __�_._______._______.__..____.`_ Gravel ___ ___���_ � Total Project Cost �445;D00 ° s ` TOTALS _____ to BST 445 445 445 � _ : - —�-----�------ — --------------- -- - � - PE - 90 9� 15 15' 15 45 07 °MISCELLANEOUS PROJECTS RW 08 ; 9;`WCLUDING COST SHARE PROJECTS ; 03 i S� -- : p-� CN 1410 1410 235: 235: 235 705 - 09 - ;_:Total Prolect Cost S1 500,000 ; = € TALS � � � 1500 1500 250f 250 25oi 750_ �_ Phase 3; � PE � 40 40 40� R-NE RD. � BRIDGE �i29 RW � � 07 ; � �; Rd. No.: 95037 - 3� NE to 36 NE ; 03 ; S: 5.1 � P,T CN 1250 1256 � 1250 � � , aFrom: MP 10_94 To: MP 16.05 � � ; Grade, Drain, Surface (BSI�; Finished Width = 28 Ft. � ' - . , . , , . . . , . , : : � : ---_._ _—._-----...--�---- — -------- -- ! -r- ____+-- ' `Total Proiect Cost �1 290,000 _ ° ' " , s — -- -�---'---�---- ' --- TOTALS --------------------� .— 1290 __ 1290 -----y 1290�.--- i Report Date:.luly 25, 2006 NCRegion HB�LP; TIB; CR,4B; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. v. 5.6 - Supersedes prev. editic Agency: Grarst County co. No_: 13 co. Name: Grani County City No. - - - MPO/RTPO: QUaC�CO s P;oject Identin"cafion � A. Federal Aid No. B_ Bridge No_ c � � � �' ° � = �� n C. Project Title �, a � v= a�' D. S'treet/Road Name of Number LL z: E. Heginning MP or road - Ending MP or road U , �. N � Page 3 of 8 � G Six Year T�ansportation Improverr�eni� Prograrr�'t FeFn�n 2Q112 ta 2017 H2aring Date: July 26, 2011 Adoption Date: Amend Date: Resolution No.: 2011-CCyS -CC - - Projecf Cosfs in Thousands of Doilars Federalfy Funded c ` � N Fund Source Information Expendifure Schedule (Local Projects Only a� i € � � AgencY) --~---- E � ; u� ; � : > �: 3 ; � U � Federal Fundin ------ —,------.— � Q; � ; a ; : � ai �; � � : ;� F.; o _ � Phase Federal Federal State ; ; Envir : Required i— � g 1st€ 2nd; 3rd; 4th thru Type [ Date — � StaR Fund Cost by Fund State Local Total 6th ;(mmlyy) ;�—;�;----�------- mm/dd/ Code Phase Source Funds Funds Funds i^4 s 5: 6 ' 7 8 9 10 _ 11 12 13_ 14 15 16 17�__ 18 19_ _ 20 _ 21 PE 10 10 � 10i i STRATFORD RD. NE - RW ° ' ` i i i �� € Rd. No.: 94025 - Tyndafi to 10-NE (eastbound) ' CN 450 450 . 450' : 11 ; 07 ' S' 2.69 ; P,T ' =From: MP 4_36 To: MP 7_05 :HMA Overlay (2"); Finished Width = 34 Ft. _ `Totai Proiect Cost _ �460 000 _________ ___ ___._ TOT PE ADAMS RD_ SW RW �� � Rd. No.: 91017 - 3-SW to S. Frontage ' CN ; 12 ( i 07 ( S; 3_96 : F,T - From: MP'f0.55 To: MP 14_51 HMA Overiay (2"); Finished Width = 34 Ft_ _ _ 'Total Proiect Cost S1�188,D00 ____ __ - - _ _ � Ol PE ' NEVA LAKE RD. NW Phase 2: = RW �$ `Rd. No.: 373�2 - End of HMA to RAILROAD AVE ' CN ; 13 ' 01; S= 0.65 ; P,T ' :From: MP 1.12 To: MP 1_77 - Grade, Drain, Surtace (HMA 4" - two litts); Fin_ Wid. = 34 Ft. _ _ Total Proiect Cost $357 000 ___ __ _ ___ - __ TAL (2013 6ravel to BST Programj; PE 'B-SE RD � 10-SE RD P�iority 95; RW 09 ; �4 Rd. No_ 2055D/142�0 - 12-SE to 10-SE/B-SE to SR 262 ; 03 S' 2.83 � p,T CN _ ;From: MP 6.83l0_00 To: MP 8.52/1_14 ' Grade, Drain, SurFace (BST); Finished Width = 26 Ft ; ; 3-NE RD �$ ' Rd. No. 940Q� - 0.NE to Q-NE s 15 : :From: MP 5.03 To: MP 6.91 � G2de, Drain, Surface (HMA 4" - two lifts); Fin_ Wid. = 34 Ft. ' __ 'Total Proiect Cost $1 00 ,0 000 __ Report Date: Ju1y 25, 2006 03 ; S ; 1.88 € P,T 12 : 21 1007 NCRegion H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. 3 24 � 24 i 157 1164 ; 1164 i 160 _ 1188 ' 9188 12 12 � 12 i 345 3?5 345 20 20 568 568 50 50 95� 950 20 568 50 950 CE � No v. 5.6 - Supersedes prev_ editi� Page 4 of 8 Six Year Tran�portation Improvemeni Prograrn Frcam 2O'02 to 2017 Agency: GPa91t Cot9i1'Ly co. No.: 13 Co. Name: Gi311� COutlty Hearing �ate: July 26, 2011 Adoption Dafe: q City No. --- MPOlRTPO_ QU8dC0 Amend Date: Resofution No_: 2011-� [-CC = Project Identification Project Costs in Thousands of Dollars � Federally Funded � i c = L m Fund Sourc2 Informafion �penditure Schedule (Local Projects Only � : ' A. Federal Aid No. B. Bridge No_ ;� : : � a a� Ageracy) ------ � m:w `m` ;� m; m€ c - � 9 = C_ Project Title : m � ; � ; � - �j L Federal Fundin ___ _____.__ R/N/ c[S 2 O 5 > Qt �p : J � � � " �. • O . E: ' . ' � U; � �g = ° a ` - ` Envir ; Re uired LL a Z: D_ StreeVRoad Name of Number ; Q�:�; o = � Phase Federal Federal State ; � ' 4th thru ° q E. Beginning MP or road - Ending MP or road `� �" � o Start Fund Cost by Fund State Local Total 1st: 2nd; 3rd; 6t� Type : Date a : (mm/yy} F. Describe Work ta be Done _ _. __ mm/dd/ Code Phase Source Funds Funds Funds : : _ —�—; — --3— 1 : 2; __�3 ____ � 4 LL 5:_ 6_;_ 7 _ 8 _ 9.___. _._10 �. 11 12 13 14 ___16 17 __ 18 19 20 21 _15 _ ° - PE 30 30 i i 30� iCOCHRAN RD & OTTMAR RD RW � �7 ftd. No.: 41550 - Airwa to Valle - ' CN 520 520 ° ° 520: : 16 a Y Y : 03 ' P� 0_89 � P,T � � iFrom: MP 0_00 To: MP 0.89 j ' ; Grade, Drain, Surf. (HMA), C&G,5' SNVx2; Fin. Wid.= 28 � 36 � : __...----.-- --�! � � - — - -- — -- — --_--�-- t sTotal Project Cost 5650,000 TOTALS 550 550 � � 550: ' — — -- -- ------ --- E —�-----{--- — - = P E 21 3 24 � 24 � AD.4MS RD_ SW RW � i _ �� : Rd_ No_: 91017 - Frenchman Hills to 3-SW CN 1087 170 1257 i � 1257; CE ; No = 17 € s 07 ; P: 4.27 ; P,T From: MP 628 To: MP 10.55 ; ; : ; HMA Overiay {2"); Finished Width = 34 Ft ; ; ; ____...__________�_____J _ �_.___ __ ; �_._.__;_�_ � 'Total Proiect Cost �� 281 000 � __ ____ TOTALS _______STPjR�_.__ 1108 ___ __ 173___1281 ___ ' ' 1281 � ___ - _— � F__--� PE 17 3 20 i 20i 'N-NElNSE RD RW ; 07 ; Rd. No.: 92025 - 2-NE to SR 17 GN 741 116 857 i � 857 � CE No € 18 : � 07 € P; 4_03 : 6.00 - : From: MP �_00 To: MP 4.03 ; ; : ; HMA Overiay (2"); Finished Width = 34 Ft ; ; : - ---^—_-..------.�------ -- -- --- ----{_--- _:Tofal Proiect Cost �877 000 ___ _ ___ __ TOTALS _._._._____ STP�R�_ 758 .__ 119 __877 °— ' 877+ = - -- - --- — — --t--}------+—..� --- ° PE 66 8 74 � 74� ;9-NW RD 8� BR}.325 (Profectnoffunded); RW ; ; ; Q$ ; �9 ; Rd. No_: 93�20 - SR 283 to Dodson 03 ; P' 4.22 ' P,T CN 1�44 116 1160 � � 1160; �From: MP 5.84 To: MP 90.06 09 ' ` ` i i ; ; Grade, Drain, Surface (BST); Finished Width = 34 Ft. � ;,__:Total Project Cost �1 234,000 ' € : ; TOTALS _._____ � _�`_ � 'RAP ,_ 1110 124 9234 �' : 1234� -- -- — --- --- -- --- - -----�--+------ (2014 Grave! to BST Programj; PE 16 16 � � 16 � � U-SW RD & 23-SW R� Priority 17: RW j 09 ; 20 ; Rd_ No. 10591 - 24SW to 23-SW to SR 243 : 03 S; 1_61 ; p,� CN 330 330 � 330 � From: MP 0_00 To: MP 'I.61 � � ; ; G2de, Drain, Surface (BSl�; Finished Width = 26 Ft. ± ; € _ _ Gravet .______ _�__{____+____ J__�TotalProject Cost iS346,000 __� ; s ,_ _�__ TOTALS__�_^__.___ to 6ST 346 ___ 346 _�� __346. _____ Report Date: July 25, 2006 NCRegion H&LP; TIB; GRAB; RTP�; Planning; PUD; irr. Dists; Tei. Cos. v. 5_6 - Supersedes prev. editi< Page 5 of 8 S�x Year Transportation Irnprovernen� Program Fr�om 2�11 � to 2017 Agency: GP311t CoUtlt]( � co. No.: 13 co. Name: Grant County Hearing Date: July 26, 2011 Adoption Date: City No. --- MPOIRTPO: QUadCo Amend Da'te: Resolution No.: 2011- -CC Project IdenUfication _ Projecf Costs in Thousands ofi Dollars � Federally Funded ' c - L N Fund Source Information Expenditure Schedule (Local p�ojects Oniy � ; � A. Federal Aid No. B. Bridge No. :�, : : � a� a� Agency) -------- o N:�`m€ �m: u�€ c N : �� � : C_ Project Title € m � : � ; � � j � Federal Fundin _ __ _ � �� : o �� � i U � .� �; � � a� � , .J � a — � , � : � a Z; D_ Street/Road Name of Number ; QF; cn : o _ � Phase Federal Federal State ' ' `4th thru Envir : Required - E. Beginning MP or road - Ending MP or road � ~ � � Start Fund Cost by Fund State Local Total 1st; 2nd; 3rd: 6yh fYPe ; Date ; (mmlyy) __ F. Describe Work to be Don2 __ ____ __ � mm/dd! Code Phase Source Funds Funds Funds -:---� ��- -�-- - 1 "s 2 ;_ � -,--3 -�-- J 4 s 5_ 6..._ :� 7^ 8 -�-_9 _A 10 11 12 13 14 _. 15-- --16 17 __ 18 _._ 19 __ 20 21 [2014 Gravel to BST Programj; PE 12 12 � � 't2i € R-SW RD Priority 98 RW ; ; ; 09 : Rd_ No. 91041 - 23-SW to 24-SW - CN 195 195 i i 195 � : 21 = 03 ` S' 0.99 : P,T ' From: MP 0.00 To: MP o.99 i � ; ;Grade, Drain, Surface (BST}; Finished Width = 26 Ft_ ; ; ; : _____,..�____ Gravel ^ _ ___ ° _ _,.. , . , ` ' --------...�---- — -_---+---- -�- , 'Total Project Cost $207 000 ; TOTALS to BST 207 __207 _ ' 207� __ � _ ' --- ----- -� -- . . -._...--�-------- ---------- - --- '-- PE 85 85 � � ; 8$ '20-NE RD. RW ; ; �8 :�;Rd. No._ 94046 -Adnan Rd to Siratford Rd ; �5 : P; 4$$ ; P T CN 1100 1100 ; j 1900 ; From: MP 4.38 To= MP 926 ; : Grade, Drain, Surface (BST); Finished Width = 28 Ft. ; ; € -----.__.--.-----.-_--_..-u--_- - --- --- ---,-+_ ' _;iotal Pro�ect Cost $1.185 000 € : s ` TOTALS 1185 _1�f85 —'- ° 1185 , -_..__ _--- . .._____"'__'-_"'_ "'_______ _ ' __ __-� F__-� (2Q15 Grave! 10 BST ProgramJ; _� : S: 1.02 P,T PE 16 '16 � � � 16 ' :H-SW RD Prrority 96€ RW � i D9 ; 23 ; Rd. No_ 12530 - 12-SW to SR 26 CN 204 204 � ; � 204 �From: MP 0.00 To: MP �.02 � ; ; Grade, Drain, Surface (BS�; Finished Width = 26 Ft ; ; : � _. __.__________ _ Gravel ____ __ F______ � Total Proi2ct Cost �220,000 TOTALS to BST 220 _220 ° ' 220 --- — - -- - -- -------- -- - — --� � ---�---- ----- (2015 Gravel to BST Program]; PE 20 20 �� � � 20 8-NW RD Priority 99; - RW � � 09 ; 24 ;Rd. No_ 39340 - Dodson to �.60 miles East ot Dodson 3 03 ; S� 1.60 ; p,1 CN 250 250 � � i 250 - �From: MP 0_00 To: MP 1_60 i � ' ; 6rade, Drain, Surface (BST); Finished Width = 26 Ft. ' ; € �_ _______ __ _____J Gravel ___ __ ____.� Total Proiect Cost �270.000 _____ _ _____ _._ TOTALS _.__,.._.,_______________� _ to BST 270 ��_270 � �_.___ � 270 PE 27 3 30 � i � 30 ' GRAPE DR. NE FFC changes req`d �� : RW ; � �7 � 25 : Rd_ No_: 42350/NEW - SR 17 to Lonng Dr. NE s 03 ; P: 1.00 i p,'� CN 4Q5 45 450 � i i 450 �$ '•-From: MP 0.00 To: MP 1.OD 07 - � ° � ' 12 1 : : :Grade, Drain, Surf(HMA 4"-two lifts), C�G, SlW; Fin.Wid.= 36 ft; - _ `________________ __ ,____ __�� t _; :Total Proiect Cost �480.000 ___ __ __ ___ _____ TOTALS _.__,___�______ TIA _._ 432 _ 48 __480 __ �___ 480 _ RepoR Date:.]uly 25, 2006 NCRegion H8�LP; TIB; CRAB; RTPO; Planning; PUD; Irr_ Dists; Tel. Cos. v. S.o - Supersedes prev. editi< Ag2ncy: GP3iit COU11$�/ co. tvo.: 13 Co. Name: Gi'alit CoUnty City No. - - - MPO/RTPO: QUadCO : Project Identification � ; : A. Federal Aid No_ B. Bridg2 No. o ;�m; � : o �': C_ Project Titie o :. �: � �' a Z: D. StreetlRoad Name of Number � E. Beginning MP or road - Ending MP or road � � � Rage 6 of 8 � B�. Six Year Transporta�ion 6rnpro�rernent Prograrn Frc�n� 20"�� �io 2017 Hearing Date: July 26, 2011 P.doption Date: Amend Date: Resolution No.: 2011-vs -CC Project Costs in Thousands of Daliars Federaily Funded Expenditure Schedule (Locai Pro ects Onl :�^� ; � � N Fund Source Infiorma�ion Agency) ------j— y :Ern; m- � - - a� �, : � ' � _ �j r Federal Fundin > Q; � : � a ------------- � R/W : p �_ � _ � � : e s : , QF; _ � Phase Federal Federal State _ Envir ; Required '� � � � Stari Fund Cost by Fund State Local Totaf 1st; 2nd: 3rd �th t6�h j ype ?( Dat�) mm/ __ ___ mm/dd/ Code Phase Source Funds Funds Funds = s 4' S� `6 7 8 9 90 11 12 13 �4 95 16� 17 18� 19 20 21 ; NAT WASHINGTON BLVD Join't w/Ephrata & developer PE Rd_ No.: 37850/New/37750/New - SR 282 to SR 28 ; �� ; - RW 17 rrom: mr To: MP '1.60/2_10l0.4910.07' 03 _ CN ; 2B ; 1 43/a 6nln nn/� On P' 1.23 i P,T Grade, Drain, Surf.(HiNA), C&G, Railroad Xing & Signal; � 04 : 12 Chan�elization, Street Lights; Finished Width = 52 Ft. __ ;__ Total Proiect Cost .$1 050 000 ____ �___�;___ _;______ TO7 STP(U)-60^05 _ pE sVALLEY RD. NE &AIRWAY DR. NE (less Fairgrounds frontagej = RW 16 ; 27 : Rd. No.: 41690 - Paxson (ML City Limits) to SR 17 = O° � P 1.64 ! p T CN - From: MP 1.00/2.00 To: MP 1.43/321 '�� : HMA Oveday (grind and iniay); Fin. Wid. = 5�-60 Ft. _ __ :Total Proiect Gost _ $545 000 __ - TOl = Moses Poi�fe Plaf - PE s4-NE RD & WESTSHORE REALIGNMENTlCHANNELIZATION; RW �� � Rd. No.: 93004/40950 - Intersection realignmeni 02 CN ' 2� ' : 04 : S i 0.25 i P,T �At: MP 9.45l3.19 ; 12 ; - ' Grade, Drain, Surf.(HMA 4"- tv✓o lifts); Fin. Wid. = 40-52 Ft. _ ' :Total Proiect Cost ____ �90 000 ___ __J__;�L __ __ Tp� :STP(R)-E133 - PE 'ADAMS RD_ SW RW 07 Rd_ No.: 910�7 - SR 26 to Frenchman Hill Rd. - CN ; 29 : i 07 ':. P: 6.28 � P,T From: MP 0.00 To: MP 628 HMA Overlay (2"); Finished Width = 34 Ft. . . VANTA�E RD. SW (Safety Proje 09 ' Rd. No.: 30520 - Columbia River Gorge : 30 _ From: MP o.10 To: MP 3.85 sGuardrail, Minor Widening, Drainage. Finished Width = 28 ft. _ �Total Proiect Cost �315_,000 ____ __ Report Date: July 25, 2006 12 ; P : 3.75 € P.T 22 450 35 1595 12 240 NCRegion H&LP; TIB; CRAB; RTPO; Planning; PUa; Irr. Dists; TeL Cos. 45 5 50 50 5 900 100 �000 Developer 3 25 70 520 10 '10 80 80 50 1000 25 ��� No CE s 10 80 -z � � . .. 90 90 � ' _____, 90 [ ' ------ F—T- - -- -- 5 40 � � 4p ' i 249 184d � �8� No � . . CE . 3 15 60 30D 15 300 No CE � v. 5.6 - Supersedes prev. editi Page 7 of 8 ap � a� b0 c� �-. Six Year Tran�por�Eation Irriprov�err�en� Prograrn Frorn �0'12 to 2017 Agency: GYailt COUIIf}( co_ tvo.: 13 Co_ Name: Gr'ent Coulify Hearing Date: July26, 2011 Adoption Date: City No_ --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2011- 03�-CC Project Identificztion Project Costs in Thousands of Dollars y � Federali Funded c ° L - N Fund Source information Expenditure Schedule (Local Projects Only � . € A. Federat Aid No. B. Bridge No. :� : : � m m Agency) ---- o m=� m: s E N: �' � � s �� s = C. Project Tiiie € m � € � � � �j � Federal Fundin ___ ______._---- {�IW 'o �;oEs :>Q; ia3 J a s t ; : � �= a 3' D. Street/Road Name of Number �'' �_ � � Phase Federai Federal State ; ; s Envir ; Required � z : ` � ~' ` o = aUi ' 4th thru ` E. Beginning MP or road - Ending MP or road `� - � � �� Start Fund Cost by Fund State Local Total 1st; 2nd? 3rd: st� TYPe :' Date - a ; (mmlYY) E. Descnbe Wor1c to be Done mm/dd/ Code Phase Source Funds Funds Funds ' - -- - — --------,-------�-----�----- �_;? : - ---- 3--.- - ' 4�? :-- 6.---; �___. ._. 8 � 9___._ __ � �._._... _. � �_.. 12 13 14 15 16 __ 17 __ 18 __ 19 __ 20__ 21 PE 6 6 i i i 6 €5-NE RD Moses Poinfe Plai� RW ' ' ' i i i �9 ; 3� ; Rd. No.: 40880(NEW) - Westshore Dr. to F-NE : 01 : P€ 0.30 ' P,T CN 70 70 ; 70 €From_ MP 1_00 To= MP 9.30 ' ' Developer � ' ;Grade, Drain, Suriace (BST); Finished Width = 26 Ft. ; ; ; ' ___._ _ ..._._________ Mitiqation' _,_ _� _�___�___ ` 'Totai Proiect Cost �76,000 ' : ' TOTALS � Funds 76 76 ' ' ' 76 ;— --�- --- - . . • ----�-- ------ - -- ---- -------�-----�--_.. + �-----�---- BROS-2013 Bridge No.: 08172800 PE 12 4 16 � � 16 BRIDGE �393; E SE RW � ; 09 CN 112 28 140 � � 140 CE : No ; 32 ; Rd. No.: 20790 - 0.01 mi S of 14.8-SE i 09 � P 02� � P,T 'From_ MP1.15 To: MP'1.36 = ' ' ` i i i iBridge Replacement-35 If, approach2s; Fin. Width = 28 Ft. CON__._____�________.___.__ —_--_— ___� _� �__-T 'Total Proiect Cost __ $156,000 € ' TOTALS __ BR____� 124 32 _ 156 ' ' 156 � � ' � : --- �.�- �--------�-------- . , ' _ _'..._'_ _ _ _ _ k _J__'�___' __'_ - 'BROS-2013 Bridge No.: 08753400 PE 16 4 20 � � 20 ' ;BRIDGE#399, W NW RW � � �9 € Rd. No_: 32390 - 027 mi N oi Baird Spnngs - CN 192 48 240 ; 24Q No 33 09 P 029 P,T CE - From: MP 0.17 To: MP o.38 � � ; Bridge Repiacement-60 If, approaches; Fin. Width = 28 Fi_ ; ; ; = CON _____ ___� __�___;__ : iTotal Pro ect Cost $200.000 = ' TOTALS BR_ 208 � 52 260 ' � ° 260 : - - -- -- �----- ' . � -`------- ----------------- --------------- ---- --- � ' � -��----;--- ----- Bridge No.: 0799Q000 ` PE 22 6 28 � � 28 ° BRIDGE #382, H NW - RW � �$ =Rd_ No.: 30430 - 0.40 mi N of SR 28 CN 300 76 376 i 376 34 _ 09 P 0.21 P,T From: MP 2.17 To: MP 2.39 � i -- ; ; Bridge Replacement-94 If, approaches; Fin. Width = 28 Ft. ; CON : : . ' : i -_..._.."""___..r..._____.__._._ .._�.__.__...._ _ k _{.__-_} " : ;Total PrOleCt Cost _�404 000 ____ € i RAP 322 82 40� _�_404 --�--'---�------ TOTALS ; i i ; ------------------- — —.— - -� �---- ---�— Bridge No_: 084�5400 - PE 6 6 � � � 6 'BRIDGE#353, R-NW = R�/�/ � 09 : Rd. No.: 93025/30430 - 0.01 mi N of Martin CN 8& 88 ; : ; 88 : 35 : � 09 € P S 021 = P,T From= MP �_93/Q01 To: MP 2.03/0.12 - � � � ; Bridge Replacement-22 If, approaches; Fin. Width = 28 Ft. ; ; ` CON ______,________�_____,____� ________ _____�____ - ---i— + € i otal Proiect Cost _ �9 _,4 000 ._____�__�,�__;�; TOTALS 94 ___94 _ _____ __94 ____ _ Report Date: Ju1y 25, 200& NCRegion H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. v. 5.6 - Supersedes prev. editic � r � Page 8 of 8 � � Six 1(ear Transportation Impro�v�er��n� Prograrn �re�rn 2�'12 to 2017 agency. Graa�t County co. No.: 93 co. Name: Grant County Hearing Date= July 26, 2011 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2011-0�� -CC _ € Project Identification Project Cos'ts in Thousands of Dollars � enditure Schedul2 Local Federafly Funded ; c � � N Fund Source Information P � Projects Only � ` ; A. Federal Aid No. B. Bridge No_ ;� ; � � N A enc ---- -- � N, _ �, 9 Y) � ' s C. Project Title s a�i �:.,.��.. ` m U � Federal Fundin _._ ____ _ � q� � �a;`o�: :>Q; �: � d - -- ;— -- : � v' a Z: D. SYreet/Road Name of Number ; Q�; �n i o � � Phase Federal Federal State � : = 4th thru Envir Required E. Beginning MP or road - Ending MP or road � - - � � o Start Fund Cost by Fund State Locai Tota( 1st: 2nd: 3rd: sth Type : Date a (mm(YY) � € F. Descnbe Work to be_Done___ - € mmldd/ Code Phase Source Funds Funds Funds _—_: , — --<---�—.�__-�-----�-- � ' 2 ; 3 : ; € ° __ 4' S; 6 s 7 8 9 10 11 12 13 14 'I5 16 17 18 '19 20 21 = - ;-- ��-------<---- - -�-------- -------- —..- -- — -- ----- -- . . -----�-- -----, — Bridge No.: 08730500 ' PE 6 6 � 6 , - BRIDGE#133, 34-NE - RW ; � 09 : Rd. No.: 52800 - 0_40 mi W oi V-NE CN 56 56 � � 56 - : 36 = ' 09 i P� D20 s P,T € From: MP 1.30 To: MP 1.50 � � ; ; Bridge Replacement-14 I�, approaches; Fin_ Width = 28 F't. ' € ; , CON -----.----.--._._._.. �.—. — ---.. --..— ----.�--�-----.�--- _;__?Total Proiect Cost___ 562;000 ___ :�______;______ TOTALS___.__ 62______62 _ __,___ 62 ____._ _ ---- ---- ----------- ---- . --E f -�--- (Port of Moses Lake funds): PE 20 20 i � 20 McConihe Rd NE (West Access for Port of M.L) RW ; _ 09 `Rd. No_: NEW - SR 17 to Port of Moses Lake - CN 160 160 � 160 37 01 P 0.85 P,T ' : From: MP 0.00 To: MP 0.85 � ;Grade, Drain, Surface (BSl�; Finished Width=28 Ft. : ; _ __ ________________.___ Po[tof__. ______ __ _ __� _ j f- �_�Total Proiect Cost �980 000 ____ ' ; ; TOTALS Moses Lk 180 _180 ___ �___,_180 ____,_ ` denotes carryover for ST1P TOTALS 71.76 7203 3685 '12304 23137 5238 4133 5745 8021 Report Date: July 25, 2D06 NCRegion HBLP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; TeL Cos. v. 5.6 - Supersedes prev. editic