Loading...
HomeMy WebLinkAboutResolution 16-188-CC BOARD OF COUNTY COIVIMISSIONER� ��,��T c°°,��� Grant County, Washington - IN THE MATTER OF ADOPTING A �rA�f,OFWA5111N��� COMPREHENSIVE SIX YEAR RESOLUTION No. 16- �� -CC TRANSPORTA710N IMPROVEMENT PROGRAM FOR THE YEARS 2017-2022 WHEREAS, pursuant to the requirements of Section 6, Chapter 83, Laws of Extraordinary Session of the State of Washington, Grant County did prepare a Comprehensive Transportation Improvement Program 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 deficient bridges was available to the Board during the preparation of the Six Year Program; 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 Commissioners, 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 1:30 pm at the Courthouse, Ephrata, Washington on the 29t" day of November, 2016; NOW, THEREFORE BE IT RESOLVED by the Board of County Commissioners of Grant County, Washington, that the Comprehensive Six Year Road Program presented at the public hearing be hereby adopted. DATED this I'� day of ��( C.Q/' , 2016. BOARD OF COUNTY COMMISSIONERS G�NT COUNTY,WASHINGTON Yea Nay Abstain � ❑ ❑ Cind Carte Chair � I�� ❑ ❑ G`('r-�".� �/� Carolann Swartz,Vice Chair ❑ ❑ ❑ ����.�..f ���('31 Richard Stevens,Member ATTEST: � �� -�� . Clerk of t e Board ��� Six-Year Transpartation Impr�vement Program from 2017 to 2022 (Project Funds to Neares�Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency. Projec#Infa- ( ..r"s a � ( � i _ � m R � E m i E "_ � ° �� c ° '� > � m � � o� '� m o m a�r m Resotution Q Q Ufitity Praject � � � Amendment Tafal Est.Cast �i U a`z Praject Number PiN z o ¢n ¢o Nurnber F h Codes Langth tu ty' a Number of Project Q7 00001 9043 11(29/96 11l29(16 2016-188�c 41 P,T Q.39Q CE Na $1,195,OOQ Title:StratFord Road NE Structure ID: Road:9402520-STRATFORD RD Begin Termini:20.28 End 7ermini:20.67 Realignment and Instell Bridge-Work wil�include earthwork,drainage,crushed surfacing,BST,tra�c control and other items. Location:(BNSF RR xing fa SR 28) Funding- Start Federai Federal State Sta#a �acai Phase Date Status Fund Cade Funds Fvnd Code Funds Funds ToYal PE 2017 S �0 $0 , u�25,QQ0 $25,QOQ CN 2017 S USBR $750,000 � $0 , $42p,000 $1,170,Op0 � � � ProjectTotafs- $750,000 $0 $445,000 $1,995,Q00 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years �� �2�,00a $o �o �o � �o CN S?,174,040 $4 �fl �Q i $4 � Expenditure Totals- $1,195,000 $0 $0 { $0 $0 Six-Year Transp�rtation Improvement Program from 2017 to 2022 (Project Funds to Nearest Dollar) MP�/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � � _ � � L � E m � ' o y`m = ° v > i asi � y �o� 'R m o m a=i m Resolution Q Q Utility Project •� Q � Amendment Total Est.Cost u'.c� a`z Project Number PIN i o Q o ¢o Number �� Codes Length w� � Number of Praject 08 00002 9004 11/29/16 19/29/16 2016-188-cc 03 P,T 1.850 CE No $1,450,000 Title:Adams Road&Bridge#331&#332 Structure ID: Road:9101710-ADAMS RD Begin Termini:23.68 End Termini:25.53 Reconstruction&Install Bridges-Work will include earthwork,drainage,bridge,HMA surfacing,tra�c control and other items Location:(SR 28 to Martin Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fvnd Code Funds Funds Total CN 2017 S $0 RAP $950,000 $500,000 $1,450,000 Project Totals- $0 $950,000 $500,000 $1,450,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5tF�8�6th Years CN $1,450,000 $0 �0 $0 $0 Expenditure Totals- $1,450,000 $0 $0 $0 $0 Six-Year Transp�rtation Irrr�pr�vement Program from 2017 to 2022 (Project Funds to Neares4 Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- R a c d � � � � m °' — � E m � � g �`m � ° �o > a d � y �o� �� aj e a; m m Resolution Q Q Utility Project •� Q � Amendment Total EstCost ii U a`z Project Number PIN =o ¢o Q o Number �H Codes Length ui H � Number of Project 00003 9006 1�/29/16 11/29/16 2016-188-cc �9 P,T 0.000 CE No $370,000 Title:Bridge#330&334 Structure ID: Bridge Replacement-Work will include demolition,structure replacement,approaches,tra�c control and other items Location:(M-NW&11-NW) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds F�und Code Funds Funds Total CN 2017 S $0 $0 $370,000 $370,000 Project Totals- $0 $0 5370,000 $370,000 Expenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years CN $37Q000 $0 $0 $0 $0 Expendifure Totals- $370,000 $0 $0 $0 $0 Six-Year Transp�rtati�n [mpr�vement Program from 2017 to 2a22 (Project Funds fo Neares�Dollar) MP�/Ft"f�0: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � m .o � m c °' R b � C E � � �� O „��'Ld � � 'G > p N � y o� ��w o;� � m Resotution ¢� Utility Project •� Q � Amendment Total EstCost u�. t� a 2 Project Number PIN s a ¢a d n Number �r Codes Length w t-'` � Number of Project 17 00004 9005 19129118 11/291'16 2636-188-cc Q3 P,T.W 0.890 CE Yes $1,135,000 TiUe:Cochran 8�Ottmar Road Structure iD: Raad:4155QOQ-COCHRAN RD Begin Termini:0.00 End Termini:0.25 Road:4155010-OTtMAR RD Begin Termini:q.25 End Termini;0.89 � ReconstrucYion-Work witl incfude grade,drain,HMA surfacing,Curb&Gutter,sidewalks,tra�c contral and other items Location:(Airway Drive to Valley Road) Funding- Start Federat Federat State State Local Pfiase Date Status Pund Code i Funds Fund Gode Funds Funds Total PE 2017 � S STP(t1) $43,250 $0 $6,75Q � $50,OQ0 RW 2017 S $q $0 $5,000 ' $5,000 CN 2017 5 STP(U) $934,200 j $0 � �145,Sd0 �a1,086,40Q ! I ProjectTotals- 3977•45Q $0 $157,550 $1,135,000 Easpenditure 5chedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $50,000 I 50 $0 �0 $Q RW I $5,OOd � �0 SQ �0 $Q CM1! � 51.08�,044 "�0 $0 � $0 $0 1 Expenditure TotaEs- 51,135,U40 $0 $0 $0 $0 Six-Year Tr�nspc�rtation lmpr�vement Program from 2017 to 2022 (Project Funds to Neares4 Dollar) MPO/RTPO: Q RTPQ November 29,2q16 County: Grant Agency: Grant County Praject tnfo- � R ,a c m � °' � � °' — � � o E a�i � s o �d � ._ v > o m � N `o E �;? o� � e Resolu#ion Q Q lStiliiy Project •� � � Amendmen�t TOtal Est_Cost si c� a`,z Praject Number P!N �a �o ¢n Number �h Codes Length w F . � Number of Project 08 Q40Q5 9401 11l29l16 11l29118 2Q96-188-cc 04 7240 CE No $2,25Q,OOQ Title:Beverly-Burke Road Structure ID: Road:9101300-BEVERLY BURKE RD Begin Termini:0.00 End Termini:720 2R Overlay-Work cpnsist of HMA qverlay,shoulder finishing,guardrail,traffic control and other items � � Locafion:(SR 243 to SR26} � Funding- Start Federai Federal State Sta#e �ocaf Phase 6ate Status Fund Code Funds Feend Code Funds Funds Tota! PE 2417 S $� $0 $25,000 $25,000 CN 2017 � 5 STP(R) $1,946,250 $� $27$,750 $2,225,000 i � �. ; � � � � � 1 Project Totals- $1.946,25p $0 $303,75(7 $2,250,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&Bth Years ( PE �25,000 $0 �0 $d a�d ICN �2,225.OQQ �D �d �4 �0 Expendifure Totals- $2,250,000 $0 $0 $0 # $0 Six-Year TransporEation Impr�vement Pro�ram frmm 2017 to 2022 (Project Funds to Neares4 Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- R a � d = � R �' � � E m � 's o �`m � ° v > o m � o, �o� ',� m o a; a=i m Resolution Q a Utility Project -� Q � Amendment Total Est.Cost �i c� a`z Project Number PIN =0 Q o Q o Number E H Codes Length w F � Number of Project 00006 9007 11/29/'16 11/29/16 2016-188-cc 06 0.000 CE No $161,400 Title:County Road Safety-Rumble Strips&Flashing Signs Structure ID: This project will include installation of rumble strips,flashing LED stop signs and other associated work on various roads throughout the County. Location:Various Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total CN 2017 O HSIP $161,400 $0 $0 $161,4D0 ProjectTotals- $161,400 $0 $0 $161,400 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years CN $161,400 $0 $0 $0 $0 Expenditure Totals- �161,400 $0 $0 $0 $0 Six-Year Transp�rtation Impr�vement Prograrra from 2017 to 2022 (Project Funds to Neares4 Dotlar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- '� a c m c °� m °� C C E 0�1 C O' O �� � � 'O > p N �o y '-� c, °-m a�i m Resolution ° � Utility Project •� Q � Amendment Total Est.Cost � R o`_ � atQiic -°aia Eic Q'T � �. � �i v a`z Project Number PIN x❑ ¢❑ a o Number �F- Codes Length w r-- � Number of Project 00007 9008 11/29/16 11/29/16 2016-188-cc 06 0_000 CE No $719,000 Title:County Road Safety-Horizontal Curve Signs Structure ID: This project will include installation of warning signs and other associated work on various roads throughout the County. Location:Various Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Totai CN 2017 O HSIP $719,000 $0 $0 $719,000 Project Totals- $719,000 $0 $0 �719,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years CN $719,000 $0 $0 $0 $0 Expenditure Totals- $719,000 $0 $0 $0 $0 Six-Year Transp�rtation Imprmvement Program from 2017 to 2022 (Project Funds to Neares�Doilar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- `� a � m � m m � a� — � � o E m � a o �`m � ._ v > o m = N o� �� m o m m m Resolution Q Q Utility Project � Q � Amendment Total EstCost ii v a`z Project Number PW =o ¢o �o Number �F Codes Length w r � Number ofi Project 09 00008 9009 11l29/16 11/29/16 2016-188-cc 03 P,T 0.72Q No $200,000 Title:J-NE Road Structure ID: Road:5305000-J NE Begin Termini:0.00 End Termini:0.72 Reconstruction-Work will include earthwork,drainage,BST surfacing,traffic control and other items Location:(Pinto Ridge Road to 36-NE Road) Funding- Start Federal Federel State State Local Phase Date Status Fund Code Funds Fvnd Code Funds Funds Total PE 2017 S $0 w�0 $25,000 $25,000 CN 2017 S $0 $0 $175,000 $175,000 Project Totals- $0 $0 $200,000 $200,000 Expenditure Scheduie- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $25,000 $0 $0 $0 $0 CN $175,000 $0 $0 $0 $0 Expenditure Totals- $200,000 $0 $0 $0 $0 �ix-Year Transp�rtation Imprmvement Program from 2017 to 2022 (Praject Funds to Neares�Doilar) NiP�1 l2TP0_ Q RTPO November 29,2016 Coanty: Grant Agency: Grant County Project Info- � b c m = `� � �c = � ( � � '� � �� � ° -� C > � � � N o� '�, m o m d ar ( Resolutian Q Q Utility PFO)CCf '� Q � � Amendment Total EstCost �U a`z Proj�t Nvmber F(N =n 4� �n " Number E F Codes Length w t-'` � � f Number af Projecf � 08 p0049 9012 91l29/18 11/29l16 2Q16-'i8&cc 04 P,T 3.510 CE No $1,060,000 Tit3e:9-NW Roac! Structure ID: i Road:3020Q20-9 NW Begin Termini:4.47 End Termini:7.98 I 2R-Work wi!(include earthwork,drainage,BST surface,traffic control and other items Location.(Quincy City Limits to Adams Roadj Funding- Start Federa! Faderai State State Local Phase Date Status Fund Gode Funds �'a�nd Code Funds ! Funds Total PE 2017 S 30 : RAP $72,000 � $8,OOq $80,000 CtJ 2Q17 S $0 RAP $678,000 $302,000 $980,000 � 1 � ProjectTotais- �� $750,0�0 $310,000 $1,060,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year �4th Year Sth&6th Years PE $$O,D00 $0 5d �Q $4 CN �u9$0,000 �0 $0 �4 $0 Expenditure 7otals- �1,060,t100 $0 $q $0 � $0 Six-Year Transparfation Impr�vement Program from 2017 to 2022 (Project Funds to Nearesa Dollar) MPO/RTPO: Q RTPO November 29,2016 Counfy: Grant Agency: Grant County Project lnfo- � � c a�i � :'. R � d = rn o � a�i � v � �d = - 'II > p CI � y o E R m o�; v � Resolution Q Q Utility Project •� Q � Amendment Total Est.Cost �i t� a z Project Number PfN =o ¢o ¢o Number �� Codes Length w F � Number of Project 09 00010 9013 11/29/16 11/29/16 2016-188-cc 03 P,T 2.100 CE No $462,000 Title:10-SW&F-SW Road Structure ID: Road:1278000-10 SW Begin Termini:0.00 End Termini:1.12 Road:1278010-F SW Begin Termini:1.12 End Termini:2.10 Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(G-SW Road to 11-SW Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2017 S $0 $0 $46,000 $46,000 CN 2017 S $0 $0 $416,000 $416,000 Project Totals- $0 �0 $462,000 $462,000 Expenditure Schedule- Phase 1sf Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $46,000 $0 $0 $0 $Q CN �416,000 $0 $0 $0 $0 Expenditure Totals- $462,000 $0 $0 $0 $0 Six-Year Transpartation Impr�ovement Program from 2017 to 2022 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � � _ � d � d � � � . � � o E m � 'a o �m � ._ v > o m = y �o F '� a; o a; a�i m Resolution Q Q Utility Project � Q � Amendment Total EstCost ii U a`z Project Number PIN =o ¢o Q o Number �F Codes Length w H � Number of Project 09 00011 9014 11/29/16 1'I/29/16 2016-188-cc 03 P,T 1.600 CE No $360,000 TiUe:8-NW Road Structure ID: Road:3934000-8 NW Begin Termini:0.00 End Termini:1.60 Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(Dodson Road to 1.60 miles East) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2017 S $0 50 $35,000 $35,000 CN 2017 S $0 $0 $325,000 $325,000 ProjectTotals- �0 $0 $360,000 $360,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $35,000 $0 $0 $0 $0 CN $325,000 $0 $0 $0 $0 Expenditure Totals- $360,000 $0 50 $0 $0 Six-Year Transportation Improvement Program from 2017 to 2022 (Project Funds to Nearesl Dollar) MPO/62TP0: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- .`Q v � � = m � � d _ � o E m � � o �v � ._ a > o m � y �o� '��; o a; a�i m Resolution Q a Utility Project •� Q � Amendment Total EstCost ii c� a`z Project Number PIN x�o Q o ¢o Num6er �r Codes Length w� � Number of Project 14 �0012 9037 11/29/16 11/29(16 2016-188-cc 05 P,T 0.270 CE No $136,500 Title:Endeavor Middle School Sidewalk Structure ID: Road:4517000-PATfON BLVD Begin Termini:1.60 End Termini:1.87 Safety Project-Install rapid-flash beacons,recessed crosswalk warning light system,school zone flashing beacon,ADA sidewalk Ramp upgrades and other items. Location:(Patton Blvd intersections) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fa�nd Code Funds Funds Total CN 2017 S $0 SRTS $123,400 $13,100 $136,500 ProjectTotals- �� $123,400 $13,100 $136,500 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years CN $136,500 $0 $0 $0 $0 Expenditure Totals- $136,500 $0 $0 $0 $0 Six-Year Transp�rtation Impr�vement Program from 2017 to 2022 (Project Funds to Neares�t Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- m a = c m c a� � = E E '_ R � � � o E m � a o �d � ._ a > o m � u`�, o � �,� m p a; m d Resolution Q Q Utility Project •� Q � Amendment Total Est.Cost ii v a`z Project Number PIN x�o ¢O Q� Number �~ Codes Length w� � Number of Project 00013 9034 11/29/16 11/29/16 2016-188-cc 09 P,T 0.000 No $100,000 Title:Bridge#353 R-NW Structure ID: Bridge Replacement-Work will inciude demolition,structure replacement,approaches,traffic control and other items Location:(R-NW&Martin Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Totai PE 2017 S $0 $0 $5,000 $5,0�0 CN 2097 S $0 $0 �95,000 $95,000 Project Totals- $0 $0 $100,000 $100,000 F�cpenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $5,000 $0 $0 $0 $0 CN $95,000 $0 $0 $0 $0 Expenditure Totals- $10Q,000 $0 $0 $0 $0 Six-Year Transportation Impr�ovement Program from 2017 to 2022 (Project Funds to Neares�t Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � .II � � d c m m �c � " E E � o a d = ° v > o � �o y 'o� 'R m o m a=i d Resolution a Q Utility Project •� Q � Amendment Total Est.Cost ei U a`z Project Number PIN =o Q o Q o Number �r Codes Length w� � Number of Project 00014 9002 11l29/16 11/29(16 2016-188-cc 03 0.000 No $1,500,000 Title:Miscellaneous Projects Structure ID: �Including Cost Share Projects Locafion:Various Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total CN 2017 S $0 $0 $240,000 �240,000 CN 2018 S $0 $0 $240,000 $240,000 CN 2019 S $0 $0 $240,000 $240,000 CN 2020 S $0 $0 $240,000 $240,000 CN 2021 S �0 $0 $240,000 $240,000 ProjectTotals- $0 $0 �1,500,000 �1,500,000 Expenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4ffi Year Sth&6th Years PE $10,000 $10,000 $10,000 $10,000 $20,000 CN $240,000 $240,000 �a240,000 $240,000 �480,000 Expenditure Totals- $250,000 5250,000 $250,000 $250,000 $500,000 Six-Year Transp�rtation Imprnvement Program from 2017 to 2022 (Project Funds to Nearesfi Doliar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- fQ a _ � � m � � d � = E m � ' � �m` _' ° v > o asi � vi o E �� m o a; a�i m Resolution Q a Utility Project � Q � Amendment Total Est.Cost u�.c� a`z Project Number PIN x"o ¢o ¢o Number �� Codes Lengfh w� � Number of Project 07 00015 9010 11/29/16 11/29/16 2016-188-cc 04 P,T 1.880 CE No $1,150,000 Title:3-NE Road-Phase 1 Structure ID: Road:9400020-3 NE Begin Termini:5.03 End Termini:6.91 3R-Work wili include earthwork,drainage,HMA surface,tra�c control and other items Location:(O-NE Road to Q-NE Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2018 S $0 $0 $50,000 $50,000 CN 2018 S $0 $0 $1,160,000 $1,100,000 ProjectTotals- $0 $0 $1,150,000 $1,150,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4Yh Year Sth&6th Years PE $0 $50,000 $0 $0 $0 CN $0 $1,10Q000 $0 $0 $0 Expenditure Totals- $0 $1,150,000 $0 $0 $0 Six-Year Trans�ortation Imprcaverr�ent Program #re�m 2017 to 2022 (Project Funds to Nearest Dallar) MPO/RTPO: Q FtTPO November 29,2016 County: Grant Ageney: Grant Counfy Project Info- j ( 4II a I � � = m m � � F � E � o �m` , � ° v > � a�i = N o� � a+ I o o a�i m Resolution Q Q Uti)iiy Praject -� Q � Amendment Totat EstCost ri t� n`_z ProjectNumber PtN =o ` ¢n d o I Number �F Codes Length vi F a Number ofProject 07 d0416 94'11 11l29(96 1�l29(16 2416-188-cc 04 5_90Q GE No "�1,795,044 Title:Dodson Road Overlay Structure ID: Road:9103000-DODSON RD Begin Termini:0.00 End Termini:5.90 2R Overlay-Work will include HMA,shaulder finishing,traffic control and other items Locafion:(SR 26 to Frenchman Hills Road} I Funding- Start Federal FederaP State Stafe l.aca[ Phase Date � 5tatus Fund Cade Funds Fund Code Funds Funds Tota! PE 2078 S �"Q i �TO �25,QQ4 $25,Q00 � CN 2018 S � STP(R) $1,531,05p I $0 $238,95p $1,77p,000 � � I f ProjectTotels- $1,531,45Q $� �263,350 �1,785,400 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4tf�Year 5th&6th Years PE �0 $25,000 $0 $0 $0 cr� �o ��,�7o,00a �o sa $a Expenditure Totals- $0 $1,795,000 $0 $0 $0 Six-Year Transporfation Imprc�vement Program fr¢�m 2017 to 2022 (Project Funds to Nearesi Dollar) MPO/R�PO: Q RTPO November 29,2016 Counfiy: Grant Agency� Grant County Project lnfo- � �° � c d � � �c � °' E � 'S � � o E ar = a o Y a� � ._ �o > o m � ,`�n o� '� a; o m � m Resoiufion Q� Utility Pcoject . •� Q � Amendmenf Total EstCost ii c;.� a z Project Number PiN �n ¢r� 4 n Number �r Godes Length w H a Number of Project 16 00017 9018 1172°116 11129f16 2416-188-cc Q4 P,S,T,W 1.733 CE No $1,100,000 � Title:Randalph Raad SUvcture ID: Road:95Q1 Q04-RAIIDOLPN RD Segin Termini:0.00 End Termini:0.99 Road:450�010-RANDOLPH RD Begin Termini:0.99 End Termini:1.13 (additianat Roads...) 2R Grind&tnlay-Work will include grinding,HMA surfacing,ADA ramps,sidewalk,traffic control and other items Location:(SR 17 to Moses Lake City Limits) Funding- Start Federat Federal State State �ocal Phase Date S#atus Fund Gode Eunds Fund Code Funds Funds Total PE 2p18 S �0 $0 $50,000 $50,OOp CN 20'!8 S STP(U) $90$,250 $0 $141,750 �1,d50,000 1 � � I � � � I ProjectTata€s- $908.250 $0 $191,750 � $1,100,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4fh Year 5th&6fh Years PE $0 �50,d00 �4 �4 50 CN "a0 51,050,d0�J �Q , $Q �0 � Expenditure Satats- $Q $1,100,000 $0 $0 $6 Six-Year Transp�rtation lmpr�vement Program from 2017 to 2022 (Project Funds to Neares�t Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- `6 a c m � � m � � E m E � O T N � O 'O > � N � vi o F � „ o m a=i m Resolution Q Q Utility Project � Q � Amendment Total Est.Cost ii U a z Project Number PIN =o ¢o Q o Number �H Codes Length w� � Number of Project 08 00018 9015 11/29/16 11/29/16 2016-188-cc 03 P,T 2.010 CE No $1,10Q000 Title:4-NE Road Structure ID: Road:4290000-4 NE Begin Termini:0.00 End Termini:2_01 Reconstruction-Work will inciude earthwork,drainage,HMA surface,traffic control and other items Location:(N-NE Road to L-NE Road) Funding- Start Federal Federal State State Locai Phase Date Status Fund Code Funds Fund Code Funds Funds Tota! PE 2018 S $0 R,4P $90,000 $10,000 $100,000 CN 2018 S $D RAP $905,000 $95,000 $1,000,000 ProjectTotals- $0 $995,000 $105,000 $1,100,000 Expenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 �100,000 $0 $0 $0 CN $0 $1,000,000 $0 $0 $0 Expenditure Totals- $0 $1,100,000 $0 $0 $0 Six-Year Transportation Impr�ovement Program from 2017 to 2022 (Project Funds to Nearest Doilar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � II c d � � � � m c � o � d � 'c 0 �61 = �- 'O > p m � y �o� �� p; o a; a=i m Resolution Q Q Utility Project •� Q � Amendment Total EstCost ii c� a`z Project Number PIN x�' o ¢o Q o Number �� Codes Length w� � Number of Project 07 00019 9�16 11/29/16 11/29/16 2016-188-cc 03 P,T 3.010 CE No $670,000 Title:28-SW Road Structure ID: Road:1029000-28 SW Begin Termini:3.01 End Termini:6.02 Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(O-SW Road to R-SW Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2018 S $0 $0 $70,000 $70,000 CN 2018 S $0 $0 $600,000 $600,000 Project Totals- $0 $0 $670,000 $670,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 �70,000 $0 $0 $0 CN $0 �60Q000 $0 $0 $0 Expenditure Totals- $0 $670,000 $0 $0 $0 Six-Year Transp�rtation Improvement Prograrn from 2017 to 2022 (Project Funds to Neares�Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project info- R a L N = � d � � � N � � � �N � O 'O > L d � y `o_ E �,� a; o:: � d Resolution Q Q Utility Project •� Q � Amendment Total EstCost ii U a z Project Number PIN i o ¢o ¢o Number �� Codes Length w H � Number of Project 07 00020 9017 '11/29/16 11/29/16 2016-188-cc 04 P,T 2.000 No $1,200,000 Title:3-NE Road-Phase 2 Structure ID: Road:9400020-3 NE Begin Termini:6.91 End Termini:8.91 3R-Work wili include earthwork,drainage,HMA surface,traffic control and other items Location:(Q-NE Road to S-NE Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2019 S $0 $0 $95,000 $95,000 CN 2019 S $0 $0 $1,105,000 $1,105,000 Project Totals- $� $0 $1,200,000 $1,200,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 44h Year Sth&6th Years PE $0 $0 $95,000 $0 $0 CN �0 $0 $1,105,000 $0 $0 Expenditure Totals- $0 $0 $1,200,000 $0 $0 Six-Year Transportation Improvement Program from 2017 to 2022 (Project Funds to Nearesfi Doilar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � a � d � � � � = E a�i E � � a � w N = � 'G > p N � N `o_ E �� ;; o;: � � Resolution Q Q Utility Project -� Q � Amendment Total EstCost ii U a z Project Number PIN i o ¢o Q o Number �H Codes Length w~ � Number of Project 07 00021 9019 11/29/16 11/29/16 2016-188-cc 03 P,T 4_420 No $1,326,000 TitIe:4NE Road Structure ID: Road:9300410-4 NE Begin Termini:5.03 End Termini:9.45 Reconstruction-Work will include earthwork,drainage,BST surface,traffic controt and other items Location:(Hiawatha Road to Westshore Drive) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fa�nd Code Funds Funds Total PE 2019 S $0 RAP $9Q,000 $10,000 $100,000 CN 2019 S $0 RAP $1,103,000 $123,000 $1,226,000 ProjectTotals- $0 $1,193,000 $133,000 $1,326,000 Expenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $100,000 $0 $0 CN $0 $0 �1,226,000 $0 $0 Expenditure Totals- $0 $0 51,326,000 $0 $0 Six-Year Transp�rtation Impr�vement Program from 2017 to 2022 (Project Funds to Nearesa Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project info- � � c d � � m d d = rn o E m � s ° w`m � •— �o > a d = y 'o� �� a; o y; m d Resolution Q Q Utility Project •� Q � Amendment Total Est.Cost R � m �c am Em � >. c �, � ii ci a`z Project Number PW x o Q o Q o Numher r Codes Length w F- � Number of Project 07 00022 9027 11/29J16 11/29/16 2016-188-cc 04 3.160 CE No $855,000 Title:5-NW Structure ID: Road:9301000-5 NW Begin Termini:14.07 End Termini:1723 2R Overiay-Work will include HoY Mix Asphalt,shoulder finishing,traffic control and other items Location:(SR 281 to T-NW Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2019 P $0 $0 $30,000 $30,000 CN 2019 P STP(R) $713,625 �0 $111,375 $825,000 ProjectTotals- $713,625 $0 $141,375 $855,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $30,000 $0 $0 CN $0 $0 $825,000 $0 $0 Expenditure Totals- $0 $0 5855,000 $0 $0 Six-Year Transportation Impr�vemen# Program from 2017 to 2022 (Project Funds to Neares4 Dollar} MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Project Info- � � � d � � � _ � E d E � o w d � ° v > o m � y �o F ',��a�, o a; a�i d Resolution Q Q Utility Project •� Q � Amendment Total EstCosf ii U a z Project Number PIN i o ¢o Q o Number �� Codes Length w r � Number of Project 18 00023 9029 11/29/16 11/29/16 2016-188-cc 03 P,T,W 0.990 CE No $1,525,000 Title:Grape&Maple Drive Structure ID: Road:4235000-GRAPE DR Begin Termini:0.03 End Termini:0.27 Road:4260000-MAPLE DR Begin Termini:0.00 End Termini:0.75 Reconstruction-Work will include grade,drainage,curb and guter,HMA,sidewalk,tra�c control and other items Location:(SR 17 to Strafford Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fa�nd Code Funds Funds Total PE 2019 P STP(U) $108,125 $0 $16,875 $125,000 CN 2020 P STP(U) $1,211,000 $0 $159,000 $1,400,000 ProjectTotals- $1,319,125 $0 $205,875 $1,525,�00 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $125,000 $0 $0 CN $0 $0 $0 $1,400,000 $0 F�cpenditure To4als- $0 $0 $�25,000 $1,400,000 $0 Six-Year Transportatioro Improvement Program fr�m 2017 to 2022 (Project Funds to Neares4 Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant Cou�ty Project lnfo- m a c m � � m _ � E a�i � � s o �d � ° v > o m = y �o£ '��; o a; a�i d Resolution Q Q Utility Project � a � Amendment Total EstCost u'.v a z ProjectNumber PIN =o ¢o a o Num6er �tT Codes Length w t-�' � Number ofProject 09 00024 9030 1�/29/16 11/29/16 2016-188-cc Q3 P,T 1.010 No $250,000 Title:Baseline.5 SE Road Structure ID: Road:2210000-BASELINE.5 SE Begin Termini:1.01 End Termini:2.02 Gravel to BST Program-Work will incfude earthwork,drainage,BST surface,traffic control and other items Location:(N�E Road to O�E Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fvnd Code Funds Funds Total PE 2019 S $0 $0 $25,000 $25,000 CN 2019 S �0 $0 $225,000 $225,000 Project Totais- $� $0 $250,000 $250,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 �25,000 $0 $0 CN $0 $0 $225,000 $0 $0 Expenditure Totals- $0 $0 $250,Q00 $0 $0 Sax-Year Transportation Impr�vement Program from 2017 to 2022 (Project Funds to Neares�Dollar) MPO/R3P0: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � � c c d � d m c °' 3 C � d � � p Y y � O 'II > p N •—-Q n- _ ° m � � Amendment Total EstCost � y o � '� a; o a� m m Resolution a Q Utility Project •� Q �i c� a`.z ProjectNumber PIN a o ¢o Q o Number �F Codes Length w~ � Number ofProject 09 00025 9031 11/29/16 11/29/16 2016-188-cc 03 P,T 2.500 No $550,000 Title:Lower Crab Creek Road Structure ID: Road:1113000-LOWER CRAB CREEK RD Begin Termini:0.00 End Termini:2.50 Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items Location.(E-SE Road to 2.5 Miles East) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2019 S $0 $0 $55,000 $55,000 CN 2019 S $0 $0 $495,000 $495,000 Project Totals- $� $0 $550,000 $550,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $55,000 $0 $0 CN $0 $0 $495,00� $0 $0 Expenditure Totals- $0 $0 $550,000 $0 $0 Six-Year Transportation Irnpr�vement Program from 2017 to 2022 (Project Funds to Neares4 Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � a � � � � � � � E m E � o �m` � ° v > o asi � u", o � '� a; o a;' m m Resolution Q Q Utility Project •� Q � Amendment Total Est.Cost u�..c� a`z Project Number PIN i o e o Q o Number �F Codes Length w H � Number of Project 07 00026 9020 11/29/1fi 11/29/16 2016-188-cc 04 P,T 1.990 Na $1,300,000 Titie:3-NE Road-Phase 3 Struciure ID: Road:9400020-3 NE Begin Termini:8.91 End Termini:10.90 3R-Work wifl include earthwork,drainage,HMA surface,traffic control and other items Location:(S-NE Road to U-NE Road) Funding- Start Federal Federal State State Locai Phase Date Status Fund Code Funds Fvnd Code Funds Funds Total PE 2020 S $0 $0 $130,000 $130,000 CN 2020 S $0 �0 $1,17Q000 $1,170,000 ProjectTotals- �0 �0 $1,300,000 $1,300,000 Expenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $0 $130,000 $0 CN $0 $0 $0 $1,170,000 $0 Expenditure Totals- $0 $0 $0 $1,300,000 $0 Six-Year Transportation Impr�ovement Program from 2017 to 2022 (Project Funds to Nearesr pollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant Counry Project Info- fQ .o = d � � � � � � ay a E m = 'v g y d � ._ v > o d � y o � 'R a; o�; m d Resolution Q Q Utility Project �� Q � Amendment Totai EstCost ii c.� a`z Project Number PIN x'�o Q o ¢o Number �r Codes Length w� � Number of Project 07 00027 9022 11/29/16 11/29/16 2016-188-cc 04 P,T 4.010 No $1,200,000 Title:StratFord Road-Phase 1 Structure ID: Road:9402520-STRATFORD RD Begin Termini:9.23 End Termini:13.24 2R-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(12-NE Road to 16-NE Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Gode Funds Funds Total PE 2020 P $0 RAP $90,000 $1�,�00 $100,000 CN 2020 P $0 RAP $660,000 " $440,000 $1,10Q000 ProjectTotals- $0 $750,000 $450,000 �1,200,000 Expenditure Schedule- Phase 'IstYear 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $100,000 $0 CN $0 $0 $0 $1,100,000 $0 Expenditure Totals- $0 $0 $0 $1,200,000 $0 Six-Year Transportation lmpr��vement Prograrn from 2017 to 2022 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project info- � � c u�i � :' d � � . � � E m � 'v g �� °' ° v > m _ � 'o� '� �; o a; m d Resolution Q Q Ufility Project � Q � Amendment Total Est.Cost �i U a z ProjectNumber PIN =o ¢o ¢o Number �H Codes Length w r � Number ofProject 07 00028 9028 11/29/16 11/29/16 2016-188-cc 04 5.680 CE No $1,530,000 Title:5-NW&U-NW Structure ID: Road:9301000-5 NW Begin Termini:17.23 End Termini:18.19 Road:9301010-U NW Begin Termini:18.19 End Termini:22.91 2R Overlay-Work will include Hot Mix Asphalt,shoulder finishing,tra�c control and other items Location:(T-NW Road to SR 28) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2020 P $0 $0 $30,000 $30,000 CN 2020 P STP(R) $�,297,500 $0 $202,500 $1,500,000 ProjectTotals- $1,297,500 $0 $232,500 $1,530,000 Expenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $30,000 $0 CN $0 $0 $0 $1,500,000 $0 Expenditure Totals- $0 $0 $0 $1,530,000 $Q Six-Year Transpartation Impr�ovement Program from 2017 to 2022 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- R � c a�i � °1 d � m � � � 'g c o �`m °' ° v > o m c � N o` E �R �? o�? � � Resolution Q Q Utility Project •� Q � Amendment Total EstCost u3.c� a`z Project Number PIN s o a o Q o Number �� Codes Length w� � Number of Project 09 00029 9032 11/29/16 11/29/16 2016-188-cc 03 P,T 1.000 No $225,000 Title:H-NW Road Structure ID: Road:3883020-H NW Begin Termini:2.17 End Termini:3.97 Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(7-NW Road to 8-NW Road) Funding- Start Federal Federal State Sfate Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2020 S $0 $0 $25,000 $25,000 CN 2020 S $0 $0 $200,000 $200,000 Project Totals- $0 $0 $225,000 $225,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $25,000 $0 CN $0 $0 $0 $200,000 $0 Expenditure Totals- $0 $0 $0 $225,000 $0 Six-Year Transp�rtation Irnprovement Prograrn from 2017 to 2022 (Project Funds to Nearest Doliar) � MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project info- R � � C N L Cl y s. _ � � d � Q o �m` m ° a > p d � N �o E �� a; o a; a�i a� Resolution Q Q Utility Project •� Q � Amendment Total EstCost u'.ci Q z Project Number PIN x�'o ¢o ¢o Number �F Codes Length w� � Number of Project 09 00�30 9033 11/29/16 11/29l16 2016-188-cc 03 P,T 1.020 No $250,000 Title:H-SW Road Structure ID: Road:1253000-H SW Begin Termini:0.00 End Termini:1.02 Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(12-SW Road to SR 26) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2020 S SO $0 $25,000 $25,000 CN 2020 S $0 $0 $225,000 $225,000. Project Totals- �0 $0 $250,000 $250,000 Expenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $25,000 $0 CN $0 $0 $0 $225,000 $0 Expenditure Totals- $0 $0 $0 $250,000 �yU Six-Year Transportation Impr�vement Program from 2017 to 2022 (Project Funds to Nearesk Dollar) MPO/a2TP0: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- fQ ,a c m � � m d � � •� � � a E d � v o Y d = . v > o d � N `o E �,� ;: o w? � d Resotution Q Q Utility Project •� Q � Amendment Total EstCost ii c� a z Project Number PIN x�' o Q o ¢o Number �F Codes Length w� � Number of Project 07 00031 9036 11/29/16 11/29/16 2016-188-cc 04 P,T 2.850 No $1,375,000 Title:Hiawatha Road Structure ID: Road:4055500-HIAWATHA RD Begin Termini:023 End Termini:3.08 3R-Work will include earthwork,drainage,HMA&BST surface,traffic control and other items Location:(N.Frontage to 4-NE) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Faand Code Funds Funds Total PE 2020 P $0 RAP $123,300 $13,700 $137,000 CN 2020 P $0 RAP $1,114,200 $123,800 $T,238,000 ProjectTotals- $0 $1,237,500 $137,500 $1,375,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $137,000 $0 CN $0 $0 $0 $1,238,000 $0 Expenditure Totals- $0 $0 $0 $1,375,000 $0 Six-Year Transp�rtation Impr�ovement Program from 2017 to 2022 (Projec4 Funds to Neares�Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � � � d = � d � = E a�i E � o y m` � ° v > L m � N o`_ E m ;: o P: � d Resolution Q Q Utility Project •� Q � Amendment Total EstCost �i� a`z ProjectNumber PIN i a a o Q o Number �� Codes Length w� � Number ofiProject 07 00032 9021 11/29/16 11/29/16 2016-188-cc 04 P,T 3.000 No $1,995,000 Title:3-NE Road-Phase 4 Structure ID: Road:9400020-3 NE Begin Termini:10.90 End Termini:13.90 3R-Work will include earthwork,drainage,HMA surface,tra�c control and other items Location:(U-NE Road to Adams County Line) Funding- Start Federal Federal Stafe State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2021 S $0 �u0 $195,000 $195,000 CN 2021 S $0 $0 $1,800,000 $1,800,000 ProjectTotals- �0 $0 $1,995,000 $1,995,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $0 $195,000 CN $0 $0 $0 $0 $1,800,000 Expenditure Totals- $0 $0 SO $0 $1,995,000 Six-Year Transportation Impr��vement Program from 2017 to 2022 (Project Funds to Neares4 Dollar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- m .o c m � �' � � E m E ' o w m` � � a > o m � y o` E �� w; o m � � Resolufion Q Q Utility Project •� Q � Amendment Total Est.Cost ii U a`z Project Number PIN =o Q o Q o Num6er �F Codes Length w� � Number of Projecf 07 00033 9023 11/29/16 11/29/96 2016-188-cc a4 P,T 4.000 No $1,200,000 Titie:Stratford Road-Phase 2 Structure ID: Road:9402520-STRATFORD RD Begin Termini:13.24 End Termini:1724 2R-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(16-NE Road to 20-NE Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2021 P $0 $0 $100,000 $10�,000 CN 2021 P $0 $0 $1,100,000 $1,100,000 ProjectTotals- $0 $0 �1,200,000 $1,200,000 F�cpenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $0 $100,000 CN $0 $0 30 $0 $1,9 00,000 6cpenditure Totals- $0 $0 $0 $0 $1,200,000 Six-Year Transportation Impr��vement Program from 2017 to 2�22 (Project Funds to Nearest Doliar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- � � � d � d d � � E m £ ' g w`m � ° -o > o asi � v", �o� ',� m o m m d Resolution Q Q Utility Project •� Q � Amendment Totai Est.Cost ii U a`z Project Number PIN =o ¢o ¢o Number E H Codes Length w� � Number of Project 07 00034 9024 11/29/16 11/29(16 2016-188-cc 04 P,T 3.040 No $930,000 TiUe:StratFord Road-Phase 3 Structure ID: Road:9402520-STRATFORD RD Begin Termini:1724 End Termini:2028 2R-Work will include earthwork,drainage,BST surface,traffc control and other items Location:(20-NE Road to BNSF Crossing) Funding- Start Federal Federal Stafe State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2022 P $0 $0 $80,000 $80,000 CN 2022 P $0 $0 $850,000 $850,000 Project Totais- $0 $0 $930,000 $930,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $0 $80,000 CN $0 $0 $0 $0 $850,000 Expenditure Totals- $0 $0 $0 $0 $930,000 Six-Year Transportation Impr�vernen$ Program from 2017 to 2022 (Project Funds to Nearesg Dollar) MPO/92TP0: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- 16 a � = d c m d d c � R � � C o y d � ° a > L m � N 'o F '� a; o m a�i d Resolufion Q Q Utility Project �� Q � Amendment Total EstCost ii ci a`z Project Number PIN x'� o Q o Q o Number �t�' Codes Length w� � Number of Project 08 00035 9025 11/29/16 11/29/16 2016-188-cc 03 P,T 0.770 No $200,000 Title:12-NE Structure ID: Road_9403030-12 NE Begin Termini:8.24 End Termini:9.01 Reconstruction-Work will inciude earthwork,drainage,BST surface,Vaffic control and other ifems Location:(M-NE Road to East end of Bridge#158) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fu�nd Code Funds Funds Total PE 2021 P $0 $0 $25,000 $25,000 CN 2021 P $0 $0 $175,000 $175,000 Project Totals- �0 $0 $200,000 $200,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $0 $25,000 CN $0 $0 $0 $0 $175,000 Expenditure Totals- $0 $0 $� $0 $200,000 Six-Year Transportation Improvement Program from 2017 fo 2022 (Project Funds to Neares�Doltar) MPO/➢2TP0: Q RTPO November 29,2016 County: Grant Agency: Grant County Project Info- R � � c m c a� � � � E m E � o �m °' ° -c > � m � N `o_E ,�� o r � � Resolution Q Q Utility Project � a � Amendment Totat Est.Cost u'.U a`z Project Number PIN =o ¢o ¢o Number E r Codes Length w� � Number of Project 08 00036 9026 11/29l16 11/29/16 2016-188-cc 04 P,T 2_753 No $725,OOQ Title:North Frontage Road Structure ID: Road:4352010-NORTH FRONTAGE RD Begin Termini:11.17 End Termini:13.92 3R-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(O-NE Road to Moses Lake City Limits) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fa�nd Code Funds Funds Total PE 2022 P $0 $0 $75,000 $75,000 CN 2022 P $0 $0 $650,000 $650,000 Project Totals- $� $0 $725,000 $725,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $� $75,000 CN $0 $0 $0 $0 $650,OQ0 Expenditure Totals- $0 $0 SO $0 $725,000 Six-Year Transp�rtation Impr�ovement Program from 2017 to 2022 (Project Funds to Neares�x Doliar) MPO/RTPO: Q RTPO November 29,2016 County: Grant Agency: Grant County Project lnfo- R .0 C N i N C = � � � � 0 y N � � 'O > � N � y o E � m o a; a�i d Resolution Q Q Utility Project � a � Amendment Total Est.Cost �i U a`z Project Numher PIN =o ¢o ¢o Number �F Codes Length w� � Number of Project 00037 9035 11/29/16 11l29/16 2016-188-cc 09 P,T 0.000 CE No $875,000 Title:Bridge#382 H-NW Road Structure ID: Bridge Replacement-Work wili include demolition,structure replacement,approaches,tra�c control and other items Location:(0.4 Miles North of SR 28) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2022 P BROS $60,000 $0 $15,000 $75,000 CN 2022 P BROS $640,000 �0 $160,�00 $800,000 Project Totals- $700,000 �0 $175,000 $875,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $0 $0 $75,000 CN $0 $0 $0 $0 $800,000 Expenditure Totals- $0 $0 $0 $0 $875,000 Gran� County p p Six lrear T�anspor#,at,,i,o�n I�enprove"''nt�'r ro aen ""� TID" � ' °� �;.�.�.,>.� �..��' °",.�;:_�r_..a.. , From 2017 to 2022 — °'� � ;,,, " ¢¢ M �u.� •�• • '�9 , ���.u� „ -No.6-COUNTY ROAD SAFETY PROJECTS *nN „ Rumble Strips,Flashing Signs " '' _ „ ' -No,7�COUNTY ROAD SAFETY PROJECTS a ' -� " Horizontal Curve Signs = — " .nH — -— -- ".pN -No.14 MISCELLANEOUS PROJECTS T �p.,�N `� -- - ^ Varlous areas,Includes Cost Shares. „y� I' N S-- — ' W• �� „ - - --- ,o ,� � MN NE p '-..�� __ -� -_— . v �ewaa,>.� . " f� - - _"" _" •z�N � �N — „ � , �t. a . , ww , - �".P �°" """"__� — ' ���f , - - n .z,� �:�� -- -_-- - - „ ,�, . __ r---- —,- n ,. ___.. _ n . �a o . e . . .p. , , . , xi.p. e A ---- --�-- ,� � �_�_ .. � ., - - -� - .�� ,,,� �t.�.._T_ — _ _ - n � - p p , �...� _ �� -�-- - � m . . ��.��� - - - � - — .z,� � .,,� ,. --- --� „ r, � — .e ,; .,.�- �.,-- _ . ,. � � a� .� - - _ ., �� � . � „ ; � .� „ , . - „ - --- —�- _ „ ,,,, --�„ _r _��--r= u, - — �.- — o,� ���::-,;. =�;-,r:-=t :-- �� � ' --� r _' ,e „ . . -- � - � � � —- -- - — ' _ _ , ' ,� -f-� ' {r ,:: - � �:' . __ - .�.._ .. , : ' {� _ , ' C - -- - r ----- ------ � -- -� - - -- � ` 1 .�� , _ _ _.� _ r --r r .ia�i � �� �3' _ _ .�._I _ �}, � �aH i. �1 I , �� ........._. . ._ . _' ____.-_. ..._ " ° ' �..t•' _- _ � _'_ _ _ � -i -l-- - � �; - - ' `• � ' �— -- - � --� - -- -- ���, � _sJ"; �`�`",- ¢o i : , - — - - �' , :.. ! _ , �,� _1 ° . ' . 'r"�, ao---- . .- F ' ' . : � ri NE � iieH „ .�.._'.".'"" .. ..' [u�I ..T 2d �s�.. "'_' __ SW rieu � --5-_"' {.�, , '�•r, _ _ ' �erv SE � � � • � . ' ' - _ — ' ✓ . � i � ' J,� __- . ""____' _ ` /- ' - '.` ' ;.�, __ - . � ` " ,_"`"""" . , . - , rtrN • ` - ���_ � . � � ' — �rN e �__ _ '..__ . � �26T `pz, � -I -- - . --L_ 1]0 � .- t ' \/` ..� . ""_ - . ' � �u `�' .��'4r • �4 _-_ � Z_'_ '` �� r -i..v���S Io u 1_— L __ a.L.. ..-�.-,-tir.,.�.�.x.,�..,..R,.,i-„ - ,�....-I:� ,ierv ,� I t— �_ _ '� � . , , . � . . , . . , � . . . „au „ _ ,� �a d� p p „su � �. "-----^�.�---"------/`s"'. �� �� �, isH � .� p p - � " Legend n � � ' T':N a , I ^ 6 —Six Year 2017-022 z . �� �� -- � - �,_ , ...� —County Roads ,��N a �. X,�„�, e , W `' _._..___ — , �P , '�� , �'�� Lakes and Streams n —- �yr" T �� ^ � }_�.��County_Outline {� '-r'�` � Gty Limits � ���6`� ��_��� ,�"��` r n p p o ' �e e f � =State Highways and Interstates .�.x p �% v,,�-..�- n y� • N"�° �' ` � sw se �p -�—F Rail Road �p �� 0 1 2 5 10 p" p" Miles Revenue and Expenditure Analysis Grartt County SIX-YEAR TRANSPORTATiON IMPROVEMENT PROGRAM REVENUE AND EXPENDITURE ANALYSIS Co Rd/Co Rd Construction: 2017 2018 2019 2020-2022 REVENUES: BEGINNING FUND BALANCE 7,000,000; 5,63.1,400, ; �,7�49,Q00; 17,247,000 REAL&PERSONAL PROPERTY TAX LESS CO ROAD DIVERSION �, 8,800,Qb0� � , 8,$$$,000; 8,,976,8$0 26,930,64b MOTOR VEHICLE FUEL TAX "„ 6,690,OQ0, 6,690;OOb; ; 6,690,000, 20,07.0,000. –' CO ARTERIAL PRES PROGRAM ' . , 1,425,000, , . _ 1,425,000; 1;425,0(�0 �, 4,275,OOQ". RURAL ARTERIAL PROGRAM 1,ZQp,000, 955,000; 995,000, C -2,985,000 TRANSPORTATION IMPROVEMENT BOARD E 0� ^0; 0, .. _0 UATA ,—„0., , 0; 0� � 0 � IAGSALMON RECOVERY FUND 0, , p: pa p MAP 21-STPR 2,100,006,� , 1,939,300= 821,7�0 .2,465,250 MAP 21-STPU 760;b00 +,: 509;dOd, F_ 500,OOOR 1,5QO,Q00 � MAP 21-STPE p p: p: � ,p MAP 21-STPN 0; ; 0', 0� = 0, WSDOT PARTICIPATION p Oz _:�0 ' 0: BRIDGE REPLACEMENT PROGRAM ,2bQOb0, 0 � , 0 0, HAZARD ELIMINATION PROGRAM � 860;QbQ 0; -, 0; ;0_` OTHER INTERGOVERNMENT&STATE SHARED � 0{ 0' 0; _ ;.0 CHARGES FOR SERVICES �,000 5 000 5,Ob0,� 15,000 INTERFUND/INTERGOVMNT REIMB FOR SERVICES 26,000 5 0 25,000 75;000 OTHER MISCELLANEOUS REVENUES ` 1;426,300. 6�6;300 676;3Q0 � 2;028;9p0^-' GENERAL OBLIGATION BOND PROCEEDS � - 0 0� b; � b � PROCEEDS FOR SALE OF FIXED ASSETS . - '.' � _ " '.0; '. 0. , . - b -.`. SPECIAL PURPOSE PATH ;0 0; p; ; `d. ' ' PUBLIC WORKS TRUST FUND , 0. .. ":.p, „ 9 0 CRIDS p_ ,p, ` p' � ,.O SEPA ;. , 0, � 4 ,. 0; , 0; OPERATING TRANSFER �0; , 0; , 0; b � IMPACT FEES " 0; 0 0; ' �. ^ TOTAL REVENUES&FUND BALANCES: $30,931,300 $26,775,000 $25,863,930 $77,591,790 EXPENDITURES: ENDING FUND BALANCE 5,631,400 5,;7a9,000_; _, 6;346,930 18,7$3,'Z90. , ADMINISTRATION&SUPPORT SERVICES 650 OQ0 � � 6@O,U00; ; 650,000 : - .1,960;000, ._ SSWM PROGRAM ASSESSMENT 0; Q' � 0 0 , COUNTY RISK MANAGEMENT ALLOCATION ; 0 � 0, {� 0. COUNTY INDIRECT COST ALLOCATION f 0, � 0, , 0; 0. ENGINEERING SERVICES { _ 225,000; 225;b00, 2z5,000 5,75,OQ0 . ,; , SURVEYING&RIGHT OF WAY MANAGEMENT � TQO,OOp� �"pp;000; 100,000; ; 300,OQ0 ., DEVELOPMENT REVIEW&INSPECTION � �5,40p' ', 85�006 Sb;00p; ," 265,Od� ROAD SYSTEM MAINTENANCE 1.1 500;OOQ� 11,50Q,000; 11,$00;000 , .".34,50Q,OOQ�' TRAFFIC OPERATIONS 1',$ O,OOQ�; ° 1,8QO,OOp' , :7;800,000, 5,4Q0,000 TRANSPORTATION PLANNING ; 7�000 7$,OQO; 75;.900 225 Q00 MISCELLANEOUS EXPENDITURES � 9�0;000 600 ObO; 500,000 ~ 1,500�,T)00 '� SPECIAL PURPOSE PATHS 1,Q00 1,000: , ,'I,000, �3,000— REIMBURSABLE SERVICES „ 25,000. 26,OOQ, , 25,000, 7S,�U0 J LONG TERM DEBT(PW TRUST FUND) � ` b; 0, 0; ` 0 CONTRIB.TO OTHER FUNDS(DEBT SERVICE) 0, 0, 0� 0 CONSTRUCTION IN HOUSE SERVICES 0' 0` , 0; 0. SUBTOTAL OPERA7TONS: $21,082,400 $20,710,000 $21,307,930 $63,636,790 CONSTRUC7ION: SIX-YEAR TIP 9,84.8,90'0; , 6,065,000: , 4,656,000, 13,955,000 SUBTOTAL CONSTRUCTION: $9,848,900 $6,065,000 $A,556,000 $13,955,000 TOTAL EXPENDITURES $30,931,300 $26,775,000 $25,863,930 $77,591,790 FUND BALANCE: $o �o $o �o Print Date: 11/29/2016 Page 1 of 1