HomeMy WebLinkAboutResolution 17-096-CC I
;
. ,
�
'
BOARD OF COUNTY COMMISSIONERS
Grant County,Washington �
� ;
RESOLUTION FOR NOTICE OF HEARING RESOLUTION No. 17-��-CC �
IN THE MATTER OF ADOPTING A �
COMPREHENSIVE SIX YEAR '
TRANSPORTATION IMPROVEMENT i
PROGRAM FOR THE YEARS 2018-2023 j
�
i
I
WHEREAS,pursuant to the requirements of RCW 36.81.12 1, Grant County is i
preparing a proposed Comprehensive Transportation Improvement Program for the ensuing six years of �
2018-2023. �
;
NOW,THEREFORE BE IT RESOLVED,that a public hearing be held on November �
i
21, 2017 at 1:45 p.m. in the Commissioner's Of�ce in the Grant County Courthouse,Ephrata, i
Washington and at that time anyone may appear and be heard either for or against the adoption of this ;:
program. !
i
i
i
i
�
�
DATED this � day of 017. (
�
BOARD OF COUNTY COMMISSIONERS I
Yea Nay Abstain G _ NT COUN Y,W SHINGTON
�1 ❑ ❑
Cindy Carte , Chair
_/ ❑ ❑ - �----- --
�'
ATTEST: Richard Stevens,Vice-Chair ,
�
L�- �� I
� ❑ ❑ " '` i
lerk of the a . �
Tom Taylor,Mem ber �
�
��
�,
i
j
I
i
�
,
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dotlar)
MPO/RTPO: Q RTPO October 10,2017
County_ Grani
Agency: ��✓�
Project Info-
:°
c d c d
m
c = m � � a
� �'d c ° a > L d
= R o� �R a�� o�a; a�i d Resolution Q Q Utiliiy Project � Q � Amendment Total EsE.Cost
a c� a`.z Project Number PIN x�'o ¢o ¢o Number �F-�'. Codes Length w� � Number of Project
07 00001 9003 09 P,T 0.390 CE No $300,000
Title:Stratford Road NE Structure ID:
Road:940252�-STRATFORD RD Begin Termini:2028 End Termini:20.67
Realignment and Install Bridge-Work will include earthwork,drainage,crushed surfacing,BST,Vaffic control and other items.
Locafion:(BNSF RR xing to SR 28)
Funding- Start Federal Federal State State Locai
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
CN 2018 S USBR $250,000 $0 $50,000 $300,000
ProjectTotals- $250,000 $0 $50,000 $300,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
CN $300,000 $0 $0 $0 $0
Expenditure Totals- $300,000 $0 $0 $0 $0
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Doilar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency_ Grant County
Project Info-
m a
c u�i � °'
d
� � E � E �
� �``m c ° v > a d
� R �o� 'R�; o� a=i d Resolution Q Q Utility Project •� Q � Ame�dment Total Est.Cost
�i c� a z Project Number PIN x�o ¢o ¢o Number �� Codes Length w F � Number of Project
08 00002 9004 03 P,T 1.850 CE No $25,000
Title:Adams Road&Bridge#331Ō 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,traffic control and other items
Location:(SR 28 to Martin Road)
Funding- Start Federai Federai State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
CN 2018 S $0 $0 $25,000 $25,000
Project Totals- $0 $0 $25,000 $25,000
E�cpendi4ure Schedule-
Pf�ase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years
CN $25,000 $0 �0 $0 $0
F�cpenditure Tofals- $25,OOQ $0 $0 $0 $0
Six-Year TransporEafion [mprovement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Bnfo-
R �
c m � °_'
m � °' •
� � o E a�i � �a
o ,�`m � ._ v > o m
� N �o� �� m o�; a=i m Resolution a Q Utility Project •� Q � Amendment Total EstCost
ii U a`z Project Number PIN x�o ¢o ¢o Number �� Codes Length w t�' � Number of Project
07 00003 9Q11 04 5.900 CE No $1,795,000
Title:Dodson Road Overlay Structure ID:
Road:9103000-DODSON RD Begin Termini:0.00 End Termini:5_90
2R Overlay-Work will include HMA,shoulder finishing,traffic control and other items
Location_(SR 26 to Frenchman Hills Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2018 S $0 $0 $25,000 $25,000
CN 2018 S STP(R) $1,531,050 $0 $238,950 $1,770,000
ProjectTotals- $1,531,050 $0 $263,950 $1,795,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $25,000 $0 $0 $0 �a0
CN $1,770,000 $0 $0 $0 $0
Eupenditure Totals- $7,795,000 $0 $0 $0 $0
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
:.°
c c�i � a°'
� � E � E �
3 �'`m c ° v > o a6i
� u", o� ',�,a�� o a; a=i c� Resolufion Q Q Utility Project •� Q � Amendment Total EstCost
m
ii v �z Project Number PW s o ¢o ¢o Number �F Codes Length w� K Number of Project
08 00004 9015 03 P,T 2.010 CE No $1,100,000
Title:4-NE Road Structure ID:
Road:4290000-4 NE Begin Terminc 0.00 End Termini:2.01
Reconstruction-Work will include earthwork,drainage,HMA surface,traffic control and other items
Location:(N-NE Road to L-NE Road)
Funding- Start Federal Federel Sfate State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2018 S $0 RAP $90,000 $10,000 $100,000
CN 2018 S $0 RAP $905,000 $95,000 $1,000,000
ProjecfTotafs- �u0 $995,000 $105,000 $1,100,000
F�cpenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $100,000 $0 $0 $0 $0
CN $1,000,000 $0 $0 $0 $0
F�cpenditure Totals- $1,100,000 $0 $0 $0 $0
Six-Year Transportation Improvernent Program
from 2018 ta 2023
(Praject Funds to Nearest Dai3ar}
MPO/RTPO: Q R'iPC3 Octaber 10:2017
County: Grant
Agency: Grant County
Project info-
c
`6 a
c d m °'.
o� � E a�i £ �
�`m � ° -a > i m
� � a� '� a; o+a,, d m Resolution Q� Utility Projeclt �� � � Amendment Total Est.Cost
ii c� a`z Praject Number PIN =o ¢o ¢o Number �h Codes Length w th � Number of Project
17 00005 9005 03 P,T,W 0.$90 CE Yes S'�,085,000
Tit�e:Cochran&Ottrnar Road Sfructure tD:
Road:4156000-CC}CHRAN RD Begin Termfni:4.00 End 7ermini:4.25
Road:415501Q-OTfMAR RD Begin Terrriini:0.25 End Terrnini:0.89
Reconsfrucfion-Wark witl inctuda grade,drain,NMA surfacing,Curb&Gutter,sidewaiks,traffic canirol and other items
Location:(Airn�ay Drive to Valley Road)
Funding- 5tart Federal Federal State State Locai
Phase Date Status Fund Code �unds �und Code Funds Funds Tota1
RW 2018 S $0 $0 ��,fl04 �5,d00
cr� za�s s s�€�{u} sssa,�ao �o ��as,soo ��,oso,000
ProjectTotals- �934,200 �0 $150,800 �a"f,085,000
Expenditure Schedu(e-
Phase 1 st Ysar 2nd Year 3rd Year 4th Year Sth&6th Years
RW $5,00� $0 $0 $0 $0
CN $1,080,000 $0 $0 $0 $0
Expendifttre Ta#ats- $1,0&5,000 $0 $0 $4 SQ
Six-Year Transportat�c�n lmprovement Program
from 2018 ta 2023
{Project Funds to Nearest i�oltar}
MPO/RTPO: Q F2TP0 flctober 9 Q,2Q17
County: Grant
Agency: Grant Coun#y
Project infa-
� �
c c�r d �
m �
c � o E m � aa
° ,?,+� c — v � o a�
= N 'a� '� a+ o a; a�i w Resolution Q Q Utility Project •� � � ! Amendment Total EstCos#
� � d e� -c m E ia �, � �, � �
u'.U a`,z Project Number PtN z U ¢❑ ¢n Number £r Codes Length w i- � Mumber ofi PrajecE
16 00006 9018 04 P,S,T,W 9.733 CE No $1,1d0,�Ot}
TiUe:Randolph Road Structure 1D:
fZoad:4541400-RASVQO�PN RD 3egin Termini:4.00 End Termini:0_99
Road:4501010-RANDOLPH RD Begin Termini:0.99 End Termini:1.13
(additional Roads...}
2Ft Grind&tnlay-Wark will fnc(uQe grinding=HMA surfacir�g,ADA ramps,sidewalk,#ra�c conVol and other items
Location:{SR 1T to Moses Lake City Limits)
Funding- Start Federal Federai State State Locat
Phase Date Status Fund Code Funds Fund Code Funds Funds Tatal
PE 2018 S $0 $0 �50,000 �50,000
CN 201$ S STP(U} �908,254 $0 �141,750 $1,050,OOQ
�
ProjectTotals- �908,250 SO S'(91,750 �u1,1d0,d40
Expenditure Schedute-
Phase 2stYear 2nd Year 3rd Year 4th Year 5th&6th Years
PE $50,0�� $0 $0 $� $0
CN $1,Q50,000 $0 $0 $0 $Q
Expenditurefiofafs- $'I,t00,000 $0 �0 �a0 SO
Six-Year Transportation improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Projecf info-
t0 a
c m � �
c � °' £ � 3
° �`a� � ° v > o aai
=R o 3 �R a R �� Resolution Q Q Utility Project •� Q � Amendment Total Est.Cost
LL U a`z Project Number PIN x o ¢❑ ¢o Number �t-�' Codes Length w F � Number of Project
07 00007 9016 - 03 P,T 3.�10 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 inciude earthwork,drainage,BST surface,traffic controi 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 $60Q000
Project Tofals- $0 $0 $670,000 $670,000
Eupenditure Schedule-
Phase 'Ist Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $70,000 $0 $0 $0 $0
CN $600,000 $0 $0 $0 $0
Expenditure Totals- $670,000 $0 $0 $0 $0
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
�
c c�i = �°'
E �'
° �`d � ° v > o aai
� R o� < � a; o p; m m Resolution Q Q Utility Project �� a � Amendment Totai Est.Cost
ii v a`z Project Number PIN i o ¢o Q o Num6er �F Codes Length w� � Number of Project
09 00008 9009 03 P,T 0.720 No $200,000
Title:J-NE Road Structure ID:
Road:5305000-J NE Begin Termini:0.00 End Termini:0.72
Reconstruction-Work wili include earthwork,drainage,BST surfacing,traffic control and other items
Location:(Pinto Ridge Road to 36-NE Road)
Funding- Start Federat Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2018 S $0 $0 $25,000 $25,000
CN 2018 S $0 $0 $175,000 $175,000
ProjectTotals- $0 $0 $200,000 $200,000
Expenditure Schedule- ,
Phase 7st Year 2nd Year 3rd Year • 4th Year Sth&6th Years
PE $25,000 $0 $0 $0 $0
CN $175,000 $0 $0 $0 $0
Expendifure Totals- $200,000 $0 $0 $0 $0
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
w
c u�i = �
d
c ' � � � � �3
° �`d c ° � > i a6i
_ � o� ��� �� £R Resolution Q Q Utility Project •� Q � Amendment Total EstCost
u.c� a z Project Number PIN x❑ ¢o ¢o Number �� Codes Length w F � Number of Project
14 00009 9037 05 P,T 0.270 CE No $136,500
Titie:Endeavor Middle School Sidewalk Structure ID_
Road:4517000-PATTON BLVD Begin Termini:1.60 End Termini:1.87
Safety Project-Install rapid-flash beacons,recessed crosswalk warning light sysfem,school zone flashing beacon,ADA sidewalk Ramp
upgrades and other items.
Location:(Patton Blvd Intersections)
Fundin�- Start Federai Federal Stafe State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
CN 2018 S $0 SRTS $123,400 $13,100 $136,500
- ProjectTotals- $0 $123,400 $13,100 $'136,500
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
CN �136,500 $0 $0 $0 $0
Eupenditure Totais- $136,500 $0 $U $0 $0
Six-Year Transportation Im�rovement Program
from 2018 ta 2023
{Projecf Eunds to Nearest Dpt}ar)
MPO i RTPO. Q RTPO Octaber 10,2d17
County: Grant
Agency: Grant County
Project Info-
Y `� a
c v c �
� � E y E �
� ''y+a`i � ° -a > p� a6i
= N a� ',�� o a; a�i ar Resolution Q Q Utility Project •� �,� � Amendment Total Est,Cost
� . � a� �c a �a ��a >. � >, �
a c� a z Project Number PIN x a ¢0 4 o Namber �F— Codes Length w r c Number of Project
00010 9034 69 P,T 0.000 No $100,dd0
Title:Bridge#353 R NW Structure ID:
Bridge Replacement-Work wiEt inciude dematition,struchtre repiacement,approaci�es>tra#Eic cantroi and other items
Locatian.(R-NW&Martin Rbadj
Funding- Start Federal Federai State State Local
Phase pate Status Fund Code Funds Fund Code Funds Funds To#at
PE 2018 S $0 �4 $5,OOd S5,d00
CN 20'f 8 S �0 $0 $95,444 $95,000
Projecf Tatals- �a �w� �100,000 �100,Q�4
F�cpend'sture Scheduie-
Phase 'tst Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $5,0�0 $0 $0 $0 $0
CN $95,000 $0 $0 �d �6
Expendi#ure Totals- S10d,000 5� �0 $4 �a0
Six-Year Transportation Improvement Program
. from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO!RTPO: Q RTPO October 10,2017
County: Grant
Agency; Grant County
Project info-
R
c d � °��'
� � E � E �
° ;�`d c ° a > L m
� � `o_E R r; o a? � d Resolution a Q Ufility Project •� Q � Amendment Totai Est.Cost
�v a`z Project Num6er PIN s n ¢o ¢o Number �F Codes Length w N � Number of Project
00011 9002 03 0.000 No $1,500,000
Title:Miscellaneous Projects Structure ID:
`induding Cost Share Projects
Location:Various
Funding- Start Federal Federal State State Locai
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
CN 2018 S $0 $0 $240,000 $240,000
CN 2019 S $0 �0 $24Q000 $24Q000
CN 2020 S $0 $0 $240,000 $240,000
CN 2021 S $0 $0 $240,000 $240,000
CN 2022 S $0 $0 $240,000 $240,000
ProjectTotals- $0 $0 $1,500,000 $1,500,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
� PE $10,OQ0 $1�,000 $10,000 $10,000 $20,000
CN $240,000 $240,000 $24Q,000 $240,000 $480,000
6cpenditure Tofals- $250,000 $250,000 $250,000 $250,000 $500,000
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearesf Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
R �
� C d
G y y
C C � � � 3
� .�m = � � > p d
3 R ° � �m �R �� Resolutimn Q Q Utility Project •� Q � Amendment Totat Est.Cost
u.C> a`z Project Number PIN x o ¢o ¢n Number �F Codes Length w rT �'a' Number of Project
07 00012 9010 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 wifl include earthwork,drainage,HMA surFace,traffic control and other items
Location:(O-NE Road to Q-NE Road)
Funding- Start Federal Federal State Sfate Local
Phase Date Status Fund Code Funds Eund Code Funds Funds Totat
PE 2019 S $0 $0 $50,000 $50,000
CN 2019 S STP(R) $951,500 $0 $148,500 $1,100,000
ProjectTotais- $9�1,500 $0 $198,500 $1,150,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $50,000 $0 $0 $0
CN $0 $1,100,000 $0 $0 $0
Expenditure Totals- $0 $1,150,000 $0 $0 $0
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
w°
c � c m
m
`° c °' E � '3
� �'� � ° v > o �i
� vi �a� �� c; o�; a�i m Resolution � d Utility Project •� d � Amendment Total EstCost
�i U a`z Project Number PIN s p ¢p Q o Number �t-�' Codes Length w� � Number of Project
07 00013 9019 03 P,T 4.420 Na $1,326,000
Title:4NE Road Structure lD:
Road:9300410-4 NE Begin Termini:5.03 End Termini:9.45
Reconstruction-Work wiil include earthwork,drainage,BST surface,traffic controi and other items
Location:(Hiawatha Road to Westshore Drive)
Funding- Start � Federal Federai Sfate State Locaf
Phase Date Sfatus Fund Code Funds Fund Code Funds Funds Total
PE 2019 S $0 RAP $90,000 $10,000 $100,000
CN 2019 S $0 RAP $1,103,000 $123,000 $1,226,000
ProjectTotals- $0 $1,193,000 $133,OOo $1,326,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $100,000 $0 $0 $0
CN $0 $1,226,000 $0 $0 $0
F�cpenditure Totals- $0 $1,326,000 $0 $0 $0
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant Counry
Project info-
1° a
� � c d
� � E � E �
4 �,+`m �' ? a > o a°�i
� R �o F '� �; o a; a�i d Resolution Q Q Utility Project •� Q � Amendment Total EstCost
u�.U a`z Project Number PIN s p Q o ¢o Number �F Codes Length w F � Number of Project
07 00014 9027 04 3.160 CE No $855,000
Title:5-NW Strucfure ID:
Road:9301000-5 NW Begin Termini:14.07 End Termini_1723
2R Overlay-Work will include Hot MixAsphalt,shoulder finishing,tra�c 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 2�19 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
E�cpenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $30,000 $0 $0 $0
CN $0 $825,000 $0 $0 $0
Expenditure Totals- $0 $855,000 $0 $0 $0
Six-Year Transportation Im�provement Program
from 2018 to 2023
(Project Funds to Nea�est Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
`6 a
c d � �
�
L � °' E � 'S
° �`� c' ° a > L aai
� � o� '�p; o,a�� a�i m Resolution Q� Utility Project •� Q � Amendment Total EstCost
�i c� a z Project Number PIN i o ¢o ¢o Num6er �F-�'. Codes Length w t� � Number of Project
09 00015 9030 03 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 wilt include earthwork,drainage,BST surface,traffic control and other items
Location:(N-SE Road to O-SE Road} . '
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code , Funds Fund Code Funds Funds Total
PE 2019 S $0 $0 $25,000 $25,000
CN 2019 S $0 $0 $225,000 $225,000
Project Totals- $0 $0 $250,000 $2b0,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $25,000 $0 $0 $�
CN $0 $225,000 $0 $0 $0
Expenditure Totals- $0 $250,000 $0 $0 $0
Six-Year Transportation Im�Orovement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
R
� � C N
y �
= c 07 E � '3
° .�`d � ° a > o aai
�� •° ? � R a R �� Resolutuon Q Q Utility Project •� Q � Amendment Total EstCost
e�c� a`z Project Number PIN x o ¢o ¢p Number �� Codes Length w� � Number of Project
09 00016 9031 03 P,T 2.500 No $550,000
TiUe: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 Federai State State Locat
Phase Date Status Fund Code Funds Fund Code Funds Funds Totai
PE 2019 S $0 $0 $55,000 $55,000
CN 2019 S $0 $0 $495,000 $495,000
Project Totals- �0 $0 $550,000 $550,000
F�cpenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $55,000 $0 $0 $0
CN $0 $495,000 $0 $0 $0
F�cpenditure Totais- $0 $550,000 $0 $0 $0
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant Couniy _
Project Info-
:°
� � �
c � �
= c � E � "�
o w d rn g � � a
. � a > o m
� R o= �� � a� �� Resolutuon Q� Utility Project � Q � Amendment Total Est.Cost
LL U a`z Project Number PIN x o Q o ¢p Number �r Codes Length w� � Number of Project
00017 9046 05 P,T 0.000 CE No $80,000
Title:ADA Ramp/Sidewalk Upgrades-Phase#1 Structure ID:
Work consist ofADA Ramp and/or Sidewalk Upgrades and other items
Location:(Various)
Funding- Sfart Federal Federai State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2019 S $0 $0 $20,000 $20,000
CN 2019 S $0 $0 $60,000 $60,000
Project Totals- $0 $0 $80,000 $80,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $20,000 $0 $0 $0
CN $0 $60,000 $0 $0 $0
F�cpenditure Totals- $0 $80,000 $0 $0 $0
Six-Year Transportation trnprovement Program
fram 2018 to 2023
(Project Fands to Nearest Qo13ar)
MPO/RTPO: Q RTPC} October 1Q,2017
Couniy; Grant
Agency:
6�roject Info-
`� a
c a�i � °'
�
� � E a�i E �
a .� `m � o .a > L m
� � b� '�� a� �� Resolution �T Utility Project •� T � Amendmerrt Totai Est.Cost
eL U n.z Praject Number PIN x o ¢o ¢a Number �- Cades Length ui�- � Num6er of Project
1$ 00018 9029 03 P,T,W fl.99d CE No $1,525,�00
Title:Grape&Mepfie Drive Strcictura 1D:
Road,4235d00-GRAPE DE2 Begin Termini:0.03 End Termini:0.27
Rpad:4260000-MAPLE DR Begin Termini:0.00 End Termini:0.75
Recanstruction-Woric wiA incfude grada,drainage,curb and guter,HMA,sidewaEk,traffic cantrai and other iLems
Location:(SR 17 to StratFord Road)
Funding- Start �ederal Federal State �State Locat
Phase Date Sfatus Fund Code Funds Fund Code Funds Funds Tota!
PE 20'f9 P STP(U} �108,125 �0 S1B,8T5 �925,004
CN 2d20 F STP{U} $9,219,004 $Q �a1$9,000 $1,4��,000
ProjectTotais- �'�,319,125 �0 5205,875 �9,525,Q04
Eacpenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $125,000 $0 $0 $0
CN � $0 $� $1,400,600 �0 �0
Expenditure Totats- 5Q $125,Q00 $1,400,040 $0 $0
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
R
G p�j = N
N
C � � y � �
� �d � � a > 0 N
� R o� �� m o c; m m Resolufion Q Q Utility Project � Q � Amendment Total EstCost
�i v a`z Project Number ' PIN x�o ¢p ¢o Number �� Codes Length w� � Number of Project
09 00019 9032 03 P,T 1.000 No $225,000
Titie:H-NW Road Structure ID:
Road:3883020-H NW Begin Termini:2.17 End Termini:3.17
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 Eederel Federal State State Locai
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
ProjectTo4als- �0 $0 $225,000 $225,000
Expenditure Schedule-
Phase 1sE Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $25,000 $0 $0
CN $0 $0 $200,OQ0 $0 $0
Expenditure Tofals- $0 $0 $225,000 $0 $0
Six-Year Transportation Irr►provement Program
fram 2018 to 2423
(Project Funds to Nearest Dotlar}
MPO/RTPO: Q RTPO Octaber 14,2417
County: Gran#
Agency: Grant County
Project Info-
t4 a
� � � �
m � o � � � 'a
c
0
� ,�'n o� ;; a+ o�; w a; Reso[ution Q� Utiliiy Project � Q � Amendment Totat Est.Cost
u'.U a`z Project Number P1N �p ¢0 4 a N�mber �s�' Godes Length �u� r�t Number of Project
�9 00020 9033 Q3 P,T 1.420 P!a 5250,000
Title:H-SW Road Structure tD:
Road:125300fl-h1 SW Begin Termini:0_40 End Termini:1.42
Gravel to BST Program-Work wi(i inciude earthwark,drainage,BST surface,traffic contraf ar�d other items
Location:{12-SW Road to SR 26)
Funding- Start Federal Federal State 5tate Locai
Phase Date Stafus Fund Code Funds Fund Code Funds Funds Tota!
PE 2d20 S �0 �0 �25,OQ0 $25,004
CN 2020 S �0 $0 $225,OOa $225,OOQ
ProjectTotals- �� �� �250,000 5250,000
Expenditure ScheduEe-
Fhase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $D $0 $25,000 $0 $0
CN $0 $0 $225,600 "�0 $0
F�cpenditure Tofais- �0 $a $250,000 �4 $4
Six-Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
�
c u��i � �
m
� c £ � E ��
c �`d °' g a > � aai
= N `o E R;; o w; � � Resolutimn � � Utitity Project � � � Amendment Tota(EstCost
u�.v a`z Project Numbee PIN s o ¢o ¢o Number �� Codes Length w� � Number of Project
07 00021 9028 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 MixAsphalt,shoulder finishing,tra�c control and ofher items
Location:(T-NW Road to SR 28)
Funding- Start Federal Federal State State Local
Phase Dafe Status Fund Code Funds Fund Code Funds Funds Totai
PE 2020 P $0 $0 $30,000 $30,000
CN 2020 P STP(R) $1,297,500 $0 $202,500 $1,500,000
ProjectTotals- $1,297,500 $0 $232,500 $1,530,000
F�cpendi4ure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $30,000 $0 $0
CN $0 $0 $1,500,000 $0 $0
Expenditure Totals- $0 $0 $7,530,000 $0 $0
Six-Year Transportation Improvement Program
� from 2018 to 2023
- (Project Funds to Nearest Dollar)
MPO 1 RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
m a
c � c d
m
c c °9 E � '�
° �,`m a� ° a > c a
o �
� � _`o_ E �� �; o w; � d Resolution Q Q Utility Project •� Q � Amendment Total Esf.Cost
u'..c� a z Project Number PIN x�'n ¢o ¢o Number �N Codes Length w� � Number of Project
07 00022 9022 04 P,T 4.010 No $1,200,000
Title:Stratford Road-Phase 1 Structure ID:
Road:9402520-STRP,TFORD RD Begin Termini:9.23 End Termini:1324
2R-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(12-NE Road fo 16-NE Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2�20 S $0 RAP $90,000 $10,000 $100,000
CN 2020 S $0 RAP $660,000 $440,000 $1,100,000
ProjectTotals- $0 $750,000 $450,000 $1,200,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $100,000 $0 $0
CN $0 $0 $1,100,000 $0 $0
Expenditure Totals- $0 $0 $1,200,000 $0 $0
Six-Year Transportation lmprovement Program
from 2018 to 2023
(Project Funds to Nearest DolBar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant Counfy
Project info-
w°
� c m
c d
d
c c °' c� � 'S
o �y rn o � � c a�
. � a > o m
� R �o� 'R �; o a; a�i m Resolution Q Q Utility Project •� Q � Amendmenf Total EstCost
u°.a a`z Project Number PIN x�'o ¢o ¢o Number �F Codes Length w F � Number of Pro ject
07 00023 9017 04 P,T 2.000 No $1,200,000
Title:3-NE Road-Pfiase 2 Structure ID_
Road:9400020-3 NE Begin Termini:6.91 End Termini:8.91
3R-Work will indude earthwork,drainage,HMAsurface,traffic control and other items
Location_(Q-NE Road to S-NE Road)
Funding- Start Federai Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2021 S $0 $0 $100,000 $100,000
CN 2021 S STP(R) $951,500 $0 $148,500 $1,100,000
ProjectTotals- $951,500 $0 $248,500 $1,200,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth 8�6th Years
PE $0 $0 $0 $100,000 $0
CN $0 $0 $0 $1,100,000 $0
Expenditure Yotals- $0 $0 $0 $1,200,000 $0
Six-Year Transportation Improvernent Program
from 2018 to 2023
(Project Funds to Nearest Dollarj
MPO(RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project info-
m
� � c m
d �
� � m E E 3
° �`d c ° v > o d
� � o� �p: o p; a�i d Resolution Q Q Utility Project •� Q � Amendment Total EstCost
�i c> a`z Project Number PIN s o ¢o ¢o Number �� Codes Length w h � Number of Project
08 00024 9025 03 P,T 0.770 No $175,000
Tftle:12-NE Structure ID:
Road:9403030-12 NE Begin Termini:8.24 End Termini:9.01
Gravel to BST Program-Work wili include earthwork,drainage,BST surface,traffic control and other items
Location:(M-NE Road to East end of Bridge#158)
Funding- Start Federai Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2021 S $0 $0 $25,000 $25,000
CN 2021 S $0 $0 $150,000 $150,000 -
ProjectTotais- $0 $0 $175,000 $175,000
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 $150,OQ0 $0
Expenditure Totals- $0 $0 $0 $175,000 $�
Six-Year Transportati+�n lmprovement Prograrn
from 2018 ta 2023
(Project Funds ta Nearest Do11ar)
MPO/RTPQ: Q RTPd Octobar 10,20'€7
County; Grant
Agency: Grant County
Project Infa-
`� a
c m � °'
�
= c E aEi E �
o y.`m � -° a � fl v
� � o� '@ ar o c; a�i ar Resolution Q� Utility Project •� � � Amendment 7ota1 Est.Cost
�i U a z Projec#Number PIN s o ¢0 4 a Number �r Cofles Length w r}' � Numher of Project
07 00025 9023 04 P,T 4.000 No $'i,2d0,60d
Titie:Stratford Road-Phase 2 Strncture 1D:
Road:9402520-STRATFflRD RC} Begin Termini:3 3_24 Er�d Termini:17.24
2R-Work witt include earthwork,drainage,BST surface,traff'ic contrat a�id afher items
Location:{16-NE Road Yo 20-NE Road)
Funding- Start Federal Federal State State Locaf
Phase Date Stafus Fund Gode Funds Fund Code Funds Funds Totai
PE 2021 P $p $0 $'�OO,OdO �10d,OQ0
CN 2021 P �0 �0 �1,14Q,Q00 $1,100,000
ProjectTotals- $� �� $'I,2CO,dQ4 $9,20d,Odd
Eacpendihare Schedule-
Phase 4stYear Znd Year 3rd Year 4#h Year 5th&6th Years
p� $p $p $0 $100,000 $0
CN $0 $0 $0 $1,1 QO,OOQ $0
Eupenditure Totats- $0 3d $0 $1,200,000 $4
Six-Year Transpor�ation tmpravement Program
from 2a18 to 2023
{Project Fands to Nearest DoUar)
MPO/RTPO: Q RTPO October 14,201T
County: Grant
Agency: Grant County
Project Infa-
�o �
c �c�r � °'
m � � °'
c £ � �
o ,�+a`r = ° -o > a m
c � _o E R�; o a: � � Resolution Q Q Utility Project •� Q � Amendment Totai EstCost
ii U a z Projecf Number PIN x�� ¢o �4 o Number �F Codes Length w�-}` � t�umber of Project
09 00026 9040 03 P,T 2.170 CE No $4Sd,OflO
Titie:G.7-NW/5.6-NWIH-NW Road Structure ID:
Road:3883000-G.?RtW Begin Termini:4.40 End Terrnini:0_56
Road:3883010-5.6NW BeginTermini:0.56 EndTermini:0.81
(additipnat Roads...}
Gravel to BST Program-Wark wii!i�clude earthwork,drainage,SST sur€ace,tratfic contro!and other items
Location:{5-NW to 7-NWj
Funding- Start Federal Federal State State Local
Phase Date Stafus Fund Code Funds Pund Code Funds Funds Tofai
PE 2021 S $0 $0 �50,d00 $50,000
CN 2021 S �Q $0 "u440,Q04 $440,OQQ
Project To#als- �0 $0 �490,000 �490,000
Expenditure ScheduEe-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $0 $50,000 $0
CN $0 $0 $0 $44d,000 $0
Expenditure 7otals- $0 $0 $0 5494,000 $Q
Six-Year Transpor�a#ion Improvement Program
fram 2018 ta 2023
{Project Funds to Nearest i3o1[ar}
MPO 1 RTPO; Q FtiPd October 14,2417
County: Grant
Agency: Grant Caunfy
Project Info-
t0 a
� y � d
� m p E m = a�
c
ff y'*+v = a > � m
c � o E ,�;; o:; � � Resolution Q Q Utility Praject •� Q � Amendment Total EstCost
u'.c� a z Project Number PIN =p ¢o ¢a Numher �t�'`- Codes Length w rh � Number af Project
0� OOQ27 9045 04 P,T 7.39d GE No $2,225,dOd
Tifle:U-SE Road dverlay Structure IR:
Road:92035�0-U SE Begin Termini:5.20 End Termini:1259
2R Over#ay-Work consisf of NMA Over(ay,`shoulder fnishing,guardraii,Vatfic confral and ather items
Location:(7.5-SE to 5outh Frontage Road)
Funding- Start Federal Federal Stafe Sfate Local
Phase Date Sfatus Fund Gade Funds Fund Code Funds Funds Totat
PE 2022 S $0 $Q $25,d00 $25,OOd
CiV 2022 S STP{f2} $1,903,4d0 aQ $297,000 $2,240„40Q
Project Totals- �"�,903,000 $d $322,fl00 `�2,225,000
ExpendiWre ScfieBule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $0 $0 $25,000
CN $0 $0 $Q $6 $2,200,000
E7cpenditure Tofats- � $0 $0 50 $U $2,225,000
Six-Year Transportation Im�provement Program
from 2018 to 2023
(Project Funds to Nea¢�est Dollar)
MPO/RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
�
� = c �
m �
c c � E � '�
o �,y rn o a � � a
� c � o d
� � ,`o_E ��r; o w; d d Resolution Q Q Utility Project •� Q � Amendment Totai Est.Cost
�c� a`z Projecf Number PIN x�'o ¢o Q o Numher �F Codes Length w F � Number of Project
00028 9035 09 P,T �.000 CE No $875,000
Title:Bridge#382 H-NUV Road Structure ID:
Bridge Replacement-Work wifl include demofition,sVucture replacement,approaches,traffic controi and other items
Location:(0.4 Miles North of SR 28)
Funding- Start Federal Federal State State Local
Phase Date Sfatus 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 $160,000 $800,000
Project Totals- $700,000 $0 $175,000 $875,000
Expenditure Schedule-
Phase 7st Year 2nd Year 3rd Year 4th Year Sth&6fh Years
PE $0 $0 $0 $0 $75,000
CN $0 $0 $0 $0 $800,000
Expenditure Totals- $0 $0 $0 $0 $875,000
Six-Year Transportatian 1m�ravement Prograrn
from 2018 ta 2023
{Project Funds to Nearest Do1€ar}
MPO(RTPO: Gt RTPO October 10,20'17
County: Grant
Agency: Grant County
Project Info-
w �
c � _ �'
� c � � E '3
° ;�"a3 c ° a > a m
_ � a£ ',� a; p a> a�i a, Resolution Q� Utility Project •� Q � Amendment Total EstCost
u3.v a z Project Number PIN =� ¢o ¢o Number �F Codes tength w� � Number of Project
Q8 OOp29 9039 03 P,T 0.800 CE No $180,000
Title:8-NE Road Structure iD: '
Road:9442d14-8 NE Begin Termtni:1.18 End Termini:1.98
Gravel to SST Program-Work wil(includa earthwark,drainage,BST surface,traffic contrai and other items
Location:{N-NE to where O-NE wouid be)
Funding- Start �ederal Federal State State Locat
Phase Date Sta4us Fund Code Funds Fund Code Funds Funds Tatal
PE 2022 S Sd $0 $26,004 $25,QOQ
CN 2422 5 �4 �� �155,40Q �155,4QQ
Project Totals- �� �� �180,Od0 $180,000
Eacpenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5Yh&6th Years
PE $0 $0 $0 $0 $25,000
CN � $0 $0 $0 $0 $155,000
E�cpendifure Totats- $0 $0 �0 $0 $480,OOQ
Six-Year Transportation Im�rovement Pragram
#rom 20'i 8 ta 2�23
{Praject Funds to Nea�est Dollar}
MPQ/RTPO: Gt RTPO Octobsr 14,2017
County; Grant
Agency: Grant County
Project Info-
w
c � c m
v
m � � � � 3
� Qy rn o .a � � a�i
° ;� c �- o
= a n E �,�w o a> m a� Resolution Q Q Utility Projec# •� Q � Amendment Total Est.Cost
u'..v a`z' Praject Number PIN =� 4 0 4 o Number �F Codes Lengfh u�i� � Number ofi Project
09 00030 9041 03 P,T 2.010 GE No �456,Od0
Titte:S-NE Road Structure iD_
Road:4375000-S NE Begin Termini:3.52 End Terminc 5.53
Gravel to BST Program-V41ork wii!inctude earthwark,drainage,SST surEace,tta�f'ic con#ro€and other items
locatian:{End of Oil to Where 5.5-NE would 6e)
Funding- Start Federei �ederal State State Local
Phase Date Stakus Fund Cade Funds Fund Code Funds �unds Tofal
PE 2022 S $0 $0 $40,000 $40,OOd
CN 2022 S �4 Sd 5414,QOQ �414,OQ4
Project Totals- �� $0 �450,040 $4bfl,OdO
F�cpenditure Schedufe-
Phase 1st Year 2nd Year 3rd Year 4th Year 5#h&6th Years
PE $0 $(l $0 $0 $40,000
CN $0 $0 $0 $0 $410,000
Expenditure Tofats- $0 $0 $d $0 $454,a00
Six-Year Transpor�ati�n Im�ravement Program
frann 20'[8 ta 2023
(Project Funds to Nearest Dotlar}
MPO/RTPO: Q RTPd October 10,2037
County: Grant
Agency: Grant County _
Projecf Info-
t0 a
c a�i = m
� = E d � �
c
� ° �� - � ° v > � m
c y `a E R w o:; d w Resofufuon Q Q Utility Project •� .�u � Amendment Total EstCost
u�.c� a`z Project Number PIN s� ¢0 4 a Number £F Codes Length u�i� � Number of Project
07 00031 9024 04 P,T 3.040 No $930,Od0
i dte:Sfrafford Road-Phase 3 Strtacture 1D:
Road_9�42520-STRATFORD RD Begin Termini:17.24 End Termini:20.28
2R-Work witi inc€ude earthwork,drainage,BST surfaee,tra�c control and other items
Location:(20-NE Raad to BNSF Crossing)
Funding- Start Federal Federai Stafe Sta#e Local
Phase pate Sfatus Fund Code Funds Fund Code Funds Funds ToYat
PE 2022 P $0 SO �84,d44 $84,q00
CRt 2d22 P $4 �4 $854r004 �854,OOQ
Project Totais- �� $0 �930,000 $930,Odfl
�xpenditure Scfieduie-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $0 $0 $80,000
CN $0 $D $0 $0 $850,400
Expenditure Fotats- $� $� $d $4 $934,OOU
Six-Year Transportation Im�provement Program
from 2018 {0 2023
(Project Funds to Nea�est Dollar)
MPO 1 RTPO: Q RTPO October 10,2017
County: Grant -
Agency: Grant County
Project Info-
w°
� � � d
m
c c °' E � �
o �,� rn o � d � a
c R `o_E �;; o w? d d ResolutBon Q Q Utility Project � Q � Amendment Totai Est.Cost
u3.c� a`z �roject Number PIN x�'o ¢o ¢o Number �t�' Codes Length w� � Number of Project
07 0�032 902Q 04 P,T 1.990 No $1,1�0,000
Title:3-NE Road-Phase 3 Structure ID:
Road:9400020-3 NE Begin Termini:8.91 End Termini:10.9�
3R-Work will include earthwork,drainage,HMA surface,tra�c control and other items
Location:(S-NE Road to U-NE Road)
Funding- Start Federal Federai State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Tofat
PE 2023 S $0 $0 $100,000 $100,000
CN 2023 S STP(R) $865,000 $0 $135,000 $1,000,000
ProjectTotals- $865,000 $0 $235,000 $1,100,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth 8�6th Years
PE $0 $0 $Q $0 $100,000
CN $0 $0 $0 $0 $1,000,000
F�cpenditure Totals- $0 $0 $0 $0 $1,100,000
Six-Year Transportation 1mp�rovement Program
fram 2018 #a 2023
(Project Funds to Nea�est Dallar}
MPO I RTPO: Q RTPO . flctaber 14,2Q9?
County: Grant
Agency: Grant County
Project Info-
� �
c � � m
m °' E � �
c
Q w a� � ° � > i m
� � �Q� '� � o m a�i ar Resolut�on Q Q Utility Project •� Q � Amendment Total EstCost
u�.U a z Project Number PIN x�o ¢0 4� Number �t�' Codes Length u�i t�' � Number of Project
07 00033 9021 04 P,T 3.000 No $"1,1d0,000
T'�#Ie:3-NE Road-Phase 4 5tructura ID:
Road:94{}0424-3 NE Begin Tercnini:14.94 End Termini:13_90
3R-Work wilt inctude earthworR,drainage,8ST surface,trafFc confraE and other items
Location:(U-NE Road to Adams County Line)
Funding- Start Federal Federal State State Local
Phase Date Sfatus Fund Code Funds Fund Code Funds Funds Totat
PE 2d23 S $0 �0 �'�50,000 �950,004
Citf 2d23 S "�Q �Q �95Q,000 �95Q,QQ4
ProjectTotals- �� �d �1,10d,000 $9,900,Od4
Expenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $0 $0 $150,000
CN $0 $D $0 $0 $950,000
, E�cpenditure Tofa{s- $0 SO �0 Sfl 51,4 Q0,000
Six-Year Transportation Improvement Program
. from 20'i 8 ta 2023
{Praject Funds to Nearest Daitar}
MPO J RTPO: Q RTPO Octaber 14,2Q17
County: Grant
Agency: Grant County
Projecf Info-
� �
c y c d
m
c °} E � �
c
o �y,a`r �' ° 'a > L a�i
� R 4� '�ro �� �� Resolution �� Utility Projeci �_ � � Amendment Total Est.Cost
u,c� o.z Project Number PIN x ca ¢Q ¢o Alumber r Cades Length w t- � Number af Project
Q9 00034 9042 03 P,T 0.756 CE No �170,OOti
Title:11-SW Road Structure(D;
Raad_13200�-1'I SitU Begin Teanini:0.00 End Termini:0.75
Gravei to BST Program-Work wili inciude earthwork,drainage,BST surEace,traffic control and pttrer items
Location:(17odson Road to Pavement)
Funding- StarE Federal Federal State Sfate Locat
Phase Date Sfatus Fund Code Funds Fund Cade Funds Funds To#al
PE 2d23 S $0 �0 $15,004 �95,000
CN 2023 � S4 �u4 �155,Q00 $155,OQ4
ProjectTatais- �� �d �i70,000 �174,d00
Expenditure Schedule-
Phase 4sf Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $0 $0 $15,000
CN $0 $0 �0 �6 $9 5b,d00
F�cpendi#uce TotaSs- �0 $Q $fl $0 �97U,O�Q
" Six-Year Transportation Im�rovement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO 1 RTPO: Q RTPO October 10,2017
County: Grant
Agency: Grant County
Project Info-
:? v
c = � �
m �
c c � E '_
° �'� c ° v > o m
� R ,`o_ � �� � �R �� Resolution Q Q Utility Project •� Q � Amendmenf Total EstCost
�c> a`z Project Number PIN x o ¢n ¢o Number �F-T. Codes Length w� � Number of Project
09 00035 9043 03 P,T 0.330 CE No $75,000
Titfe:12-NW Road Structure ID:
Road:3226000-12 NW Begin Termini:1.00 End Termini:1.33
Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(U-NW to 0.33 Miles West)
Funding- Start Federal Federal State State Locai
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2023 S $0 $0 $5,000 $5,000
CN 2023 S $0 $0 $70,000 $70,000
Project Totals- $� $0 $75,000 $75,000
Expend'cture Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $0 $0 $5,000
CN $0 $0 $0 $0 $70,�00
Expenditure Totals- $0 $0 $0 $0 �75,000
Six-Year Transportation Im�rovement Program
from 2018 to 2023
{Project Funds to Neacest Daltar�
MPO!RTPQ: Q R3Pd t}ctober 10,2417
County: Grant
Agency: Grant County
Project Info-
t° a
c ai = °'
E �'
° .'z�_'� � ° � > a �
� � �n£ ',� a; o a; d ar Resolution Q Q Utility Project •� � � Amendment Total EstCost
u3..C� a`z Project Number PIN z .n� ¢0 4 G�i Number �h Codes Leng#h ui M � Number of Project
09 00036 9Q44 03 P,T 0.510 CE No $115,Odd
Title:K-SE Strucfure ID:
Road:2193000-K SE Begi�Termini:1.54 Entf Termini:2.01
Gravel to BST Program-Wor[c witl 3nclude eartfiwork,drainage,BST surface,tra#6c cantral and ofher items
Location.(0.5 Miles South of 4-SE to 4-SE)
Funding- Start � Federal Federal State State Locai
Phase Date Status Fund Gode Fands Fund Code Funds Funds Tatal
PE 2023 S $0 $0 $10,000 $10,Ot3p
CiV 2023 S $0 SO 5145,406 $105,Q44
Project Totals- �a $0 �11 b,00d $1'!5,OOd
Expenditure Schedute-
Phase 2st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $Q $0 $� $1Q000
CN $0 �0 $p $0 $105,000
' F�cpenditure Tofals- $d $d $0 SO $115,d�4
2018 - 2023 Six-Year Transportation Improvement Program
1sC';Year � 2nd Year ; 3rd Year 4th Year 5:&6 Y2ar;
Local Funds., '$2;OI9,600 ;$Z,6�.9;750, $1,596,�00 $2,363,500::$4;252�000
STP:$3,373;500<;�1,773'�2�5Q=`$2,508,�00 $951,500 :$'.2,768;0'00
HSIP � ` $0,.�,: � .' :;'. $0` �� $0 $�
Federal BROS' ;, �0 ,;- $0' $0 $0 $]00�000
otner; �Zso,000 ,� ,,"� .$o� �o �o _ $o
Sub-Total:$3�,62;3,500 ��1;773;250 ,$2,508,500 $951,500,$3;468;OOb
RAP; ;$99b,OQQ �$k1�1'93�;b0�; ' $750,000 $0'' ,,'$0
State Other. $123,�00 ;' 4 � $0:' $0 $0 $0
Sub-Total $1,118,400 E'$��193;000` $750,000 $0 ;,$0
, a �? s�
Total?$6,76�1,50Q �;$4;586;000' $4,855;000 $3,315,000-$7;7Z0;:000
Revenue and Expenditure Analysis
�4������`��,ra�`�£�County
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM ;
REVENUE AND EXPENDITURE ANALYSIS j
Co Rd/Co Rd Construction: �F;_�:���=201����,��il:r:� 2019 2020 2021 2022•2023
REVENUES: , '
��-:�;__,:=-�;�.�.:...�_.<-, ,-�.-:=.w-r�=-.,r:-.::, •---=_�-.-�-�--_ . �_-;.r:=��-:�-.-�:_-:-;
BEGINNING FUND BALANCE -- �� ,5,OOO;Q00; � „ti,��5,639,40p E, ,.. ^�-„���6;`+76'6;650; �� ,_�,,.�_8j406;030j � „��;,h`-�,3,46.7,?679�
REAL&PERSONAL PROPERTY TAX
='>,s�>:'=f:-isi?-_:..,�•-:u-..-;:-r-� E�:=",�'^.-:�i.,--is;,-s. i,_.._,�-_,-�-•�f'�;:.--r;-:c::: '
LESS CO ROAD DIVERSION 4��_, ._ °,��' � _1,��,.�� , ��;ya.�-,�.=,--=ar.��= �w�>�-~->�:�-=�-�:;-�
�- -�" � 8�80Q;000� � � ,�-�,8'888;000 ,,�.8,956,�8,80{ ,,, 9 066 649 -_� � �,'f 8�€�33 298�;,
MOTOR VEHICLE FUEL TAX ���`��6;69Q�OO�ja �r���"�6 690=p00, ��'.F��?6�69p,000� �:�_;6;68p'000��;� '���3'380„Q00-�
,__..,�
- -- �--��:'�•,v_'. ` -�.S�r:��_�-ri�•-:-,...... k�'--�'-'�,��r''���`-`�'P�T'_._._A.,..,�. F=:,�r,..;,.�_ ---_ -_-_ - �-=:e-:v�;� �
CO ARTERTAL PRES PROGRAM ���,�;�;.,�_�1,42b;Q00$ � � -� ��1;,.425,OOQ1 �.����e�,�,_�¢I,4263bQ.p, �r� 1;',4_2b;000���� �=��'BBO,�Q00�.��,�
RURAL ARTERIAL PROGRAM �������995�OOQj �'����1 193�"OOOa � ��7Lb0 OOD �"� --,�.'�0-���,� �'���,0�`��,�' �
TRANSPORTA7lON IMPROVEMENT BOARD ��,�'a�*����:�'0� �����,�,�z����0� ��,-�-�������0� wr���0;,����� � ��
�.���R:�;� ,
UATA � ������.Q, �''�}���'z`�'3�7 r��T'�������, 03 � ���'���"���,�� ��?�'�0��"'��
IAGSALMONRECOVERYFUND ���`��'���0� ����,����'�0, ,�`,��„���0� �;���;0�,�-�;��. �N��O���,;�
SlP ����i3,373�500i € ���`�1�7�73F2540; �,�;�:�`�2'6�8 500 ����'�9$T�`0001� ���,���]68 000����
STBG �a4���'��.,��0� �'���f��d� �,r��- ..�«�_�0 �'���:��9���s i€� �u 0�� ;. `. ;
SRTS �������3��.Q0� ������.�,�07 ����� p� v�r'Oa �€a`€`��'� 'ms�w�: �:��.. ���-�.-�`• _
�, � �� � �'s-��� �-�� i
WSDOT PARTICIPATiON ��=��`",�a,'���� �������p� �-�-�`����9 �a-��,��Q�����i �"�.,�.��'�] '
�- z z=�u' � ,��-�. �- �.� � '
BRIDGE REPLACEMENT PROGRAM ���.'�� -��`�„��;Q� ��-�'=��;�,���6 �,�`,���,��0 �ry�g��0����`� ���� 0���`�y
HSIP ��`��``-���; ��.�-�����..4� �������.� `�0� �k���0.��� e�� � �`��
OTHER INTERGOVERNMENT&STATE SHARED €��s�26d'OOQr �����0� �,��"�,,,���'0{ ��'�-�-��'"�0����� s-��, 0� ��;�,„
CHARGES FOR SERVICES ���"��-�';a00� ��'�;�r;; ���6r000� ����" �'�`�� � �n�� �' ��` +���O�OQD,� f'
�-�7���,�'� � � �.��000� � s:,,�.r�v000��-� � �-�
IfYfERFUND/INTERGOVMNT REIMB FOR SERVICES �,���26�000� ������"��3000� ������2�,00 � ���5�600��"�� ��„�5`b�000'��`���
OTHER MISCELLANEOUS REVENUES ����,�675�000; � � �`�'`6"75 000 ��`=� �`��676z000� ��� 676;�00���.�� ��]�350�000��� II
GENERAL OBLIGATION 80ND PROCEEDS R��„�'����0� ����-������0 �������`��0� ���,�0�,.�,.��'� �`'��0���� �
PROCEEDS FOR SALE OF FIXED ASSETS ���`�.�,�, `'��0� ��'���� ��`���������,0 ��.�:,`�O��c�'��_ �,�-�_ ,��0��:�� �
SPECIAL PURPOSE PATH ��-���-�� ��9� 5���-�,.��"�0� �� 5�`����`������ ��'��9��`.� �'��-�� �� i
PUBLICWORKSTRUSTFUND ���'���0� ��,����E��°0� �����,�k����0a ����Q��`� fr��.„�0����"�
CRIDS �'�������0 ��-�'�"��':��'�0 �������� �Oj �;��0�'�' �.� 0��� i
SEPA '���" ~���� �'��``�"$��,�� ���'� ��������0����.�,'� ���., �� ���
OPERATING TRANSFER �.�:�.��,�����p. �f � .�g�,��„P' �.�.��--��`�,�� p -� �p��,����- � �y„� i
�,�._ � „�c. , �4 .��_.���..� k_�..��.�'._��.�� �.�.�.��,�. 0����.
EES �z,���,�-�� vj�`� ���.�F�:�;"�'��;s,_ z���_� ti�,.�-: -=n�: ���
IMPACTF - .,���.�����_Di s�- �,n-..���.�..1�! �%` .w.g�,�.._ -.03 �,���Q��`��"_� -�"�` 0�-'�-,���.na '
�'- ��. �.. i
TOTAL REVENUES&FUND BALANCES: $27,361,900 $26,313,650 $27,822,030 $26,843,679 $52,008,976 I
i
EXPEPIDI7URES:
-___ '_ - -"__" "__,�`z;�',.._�,-z;.", '_' __- _ '-_j _ "_ " _ _' ;a -_ "_ _ " _ I
x+"�:--y-r,-;.- �Y��i;i.�:'i= s"�i�:%:-s'� _ _ ' :ri.��-.-,��:�--.c.s.e.;=,-'"� >
ENDING FUND BALANCE F;��s��,�5�.0,�1Q�000� � _�__�?,�,5;OdOf000� �.�;���S;OOO�O,pO_3 4�����,��5y0Q0iQQ0,� �;.�a1,Q OQ0,000���
ADMINISTRATION&SUPPORT SERVICES a�;���:,5.Q700:0� ������"��0,�000� ����;�'-�-�.`,�60;Q00, ����;���650'OOOj �=���:�300tQ04� i
SSWM PROGRAM ASSESSMENT �,�'��'�����.;�,Q ���.,������q� ���-��.��-€-�,0� '��;��.�� Oa �`�':� 0���� '
COUNTY RISK MANAGEMENT ALLOCATION �.� -��0- ��� �0� ��,���t��0� ��,K-� �, ��0' � 0 ,� ,
COUNTY INDIRECI"COST ALLOCATION ���'� �0' a��� '` 0 �`"-����m��0� ���� Q " �
ENGINEERING SERVICES ����22�00� �-��"�����000 ������x��225'000� �?�`���225�pq0 ,� �450;Q00��-� I
SURVEYING&RIGHT OF WAY MANAGEMENT ��'�'�`OO+Q00,, ��,,� �� ;OQ�qbQ ': � ��00;000� � �,��`�Od OOG� �, `06�O�1D��;� �
DEVELOPMENT REVIEW&INSPECTION ���,��`8�000 ������,�85yb00 �-��-��85 OOOj ��;����Sb 000� ���'1'Z+.b�4�,���
ROAD SYSTEM MAINTENANCE ��"��76q0�00Q ���'���6�d 000 ��`���1�1�606y040] ����1"�¢QO 000� ��3�0603000,�� i
TRAFFIC OPERATlONS ����890i000� � ��,�-��.r'1i$00�000 �'������1�800'�ObOi `�,_���$00�0001 �"��.',��3�600 000��
TRANSPORTAlION PIANNING ������000, ��„����7b'�000 ,�,��-`'����iZ5�000 �--����75''ti00 <�,,,��1"a03Q(30 �_� i
MISCELLANEOUS EXPENDITURES ��-�g��,�p�T000i ���`�� ��5�0�000 �, ��,��,50b 000,3 �.r���.�00�000 �.���OQO�000��;� �
SPECIAL PURPOSE PATHS �-�-����a�OOOj � ��,��,�1��000, s���������'1 000; �'`,-�-�+�'���1�0(lQ� �;��y'1 Ob`����
REIMBURSABLE SERVICES �����`L61000R n�,��,`��26�OOpj �����o-��'Lb b00� ��.a��-���,��L5�Ob0� �'�,�'b0�0`�0�,�`��, i
LONG TERM DEBT(PW TRUST FUND) ����Y�''���0 �` �����;�"���'0� k�'`���`� ���0� �����,a�- '`�`�-�Q �����0�`��U;
CONTRIB.TO OTHER FUNDS(DEBT SERVICE) ��������0� ����''�"41��"0� �� �,������,�0 ��"�,��.���� � ' "������
CONSTRUCflON IN HOUSE SERVICES '�==��£�`�` `- �� ��'�-�` �-' � �, � ��� ���� " �'�-�
,...��_�"���.,����-_Oi �.,... ��.�.._��.�0� �n.=F��.._, ��,.._,.0 �� �� �Oi �'�';���Q-,-�n�-�,.'�`, .,{,3'.�� i
I
SUBTOTAL OPERATIONS: $19,961,000 $19,961,000 $19,961,000 $99,961,000 $39,922,000
CONSTRUCTION:
- - -�--�,�,,��.>< - - --
- .`:°3 ;.__�•_,s�:�_,.e�.,;,�_T,., __ -�,.,�.��._„�� 7•�,�.�,3..��,,.:-
AVAILABLE FOR CONS7RUCTION ���'����7�00 900� � � �6,3�52 650 � _ �7 86�c030{ � ���882p679 � e��12F086 97,�6 �� �
SIX-YEARTIP �_�;-��, a6�7g1s`�D.Q� F-�,�,��.��,45�6;�00� �,�`*`£�„�"�4;855,OQ0? �=���3.��',�'b00�-�;�� ����7r20�,000���
I
SUBTOTAL CONSTRUCTION: $6,761,500 $4,586,000 $4,855,000 $3,415,000 $7,720,000
TOTAL EXPENDITURES $26,722,500 $24,547,000 $24,816,000 $23,376,000 $47,642,000 �
I
FUND BALANCE: $639,400 $1,766,650 $3,006,030 $3,467,679 $4,366,976 ;
�
I
';
�
i
�
I
i
;
Print Date:10/10/2017 Page 1 of 1
I '
Gran� County a p p�
������a�-�°'"��,�",��1 �.�.°.,'.�,�������.,, ,�` :.�..s- ,�
From 2018 to 2023 ���" � �� "`�' _�4 � .
\` ��-.. �d�� �W x o �a� Ei:����1ic '�
� � °r.�F,�r., �J ;,
-No.11- MISCELLANEOUSPROJECTS , � �_ _I „
Including Cost Shares „
— ,,
-No.17�ADA RAMPS �,�w -__ _ r
Sidewalk upgrades ._ � � ' _�
'.,.,1;'..� -� N ��`
Nq<H e S - _ - y' �
W� •E I . -� -- „
,S� p -- �
_ NW NE '�,�^i, ��
__. .=�� i� i x
� _ _ ry p,r aaY��:�a,�.w. - -_ u
,��,��'��° , �l ,�
.,,� ,� ��.+_ �, — —Z— ' ,o ,�
p" "p p '° � �J J�� - , ' .
.,_� �, q o �_� . � ` . . o ��._���� � _ ' � � _ .z ,�
'�� s, ��:_�:_x_„a.... .. � � �-,�:=,..� =,� ;;
,, 'I°�.� � � ,� ���� � �
--- p.p, Mal � �-� -- ��..,
�e Vpy�' � �/(� � —�- �� N �� ��.
stx n v:I �`�— _ I ! �•
�- �,�- = -.� _ � _ „ _
,_-- - �� ���--�-
1�� �_ / � �. � -N J i�
_3�� -o_ �_-- ���T�r ;\ ' ' - ` r-.. ,
�.�oe " ���� - - ��. �% "`,.-��.r_ .'_ - � - - _- „ ox
_-_°�+: - - —��^ -- „
, - � � - - ��-C � -- - �i o
— ���. _ ��_ - '
4N _ 7� __ _ .i� - � � \ `� �� - __ ,
.mx � � ,I.i �- -- �a, M — , ,eN
, - � '\ - -- __- .`i'._ �� 23 32 33
� - , I _ �'• - �
NW i _ _ _ _ - - tJ '.. __.'I _n��e NE . _
�, - , S'_ _ -_ - N
sW .�eH [q� ,,i;.�' / '�d _- _ _ I FX, i-,_ , se
Y/� _ _ ` �i A J — � •
� 4 � - - �;� �'i.;,..;�e��t.'1 +\ / �
.,,� � \� —_ � .-L � � �3� -�'— — v „�
; �;��� , — —��� _ � �� —� ��� ;
• � I.—. _�— — ��—_=L � r� �I —1� �o
— . — ....--. � _ _ -- � � � ��.��,�._u�.;.,_,�.�;�.,._��-�.;:'���„y .�,�,�.i „
,,,� ;; �' � �— — „ . , . . . o � . .,,�
M � — x i n s � w v
i � u
�� � - if ' ..� " rcrc eK ¢C
�,._.�.. . . '
ia �r �'.1 � '� �f i �; i�
i15N �e ' ��___- <f�-- ,.. ,.y�. .��!1t,�.�e _
p=p W V��f � ^ Legend �
.,,N " � �1'i�'-- G� �iY - - - a - - �SixYR18
_� ;�' „N �
__ � 7''µ"` ° County Roads ,i
„ `:�� J � ',�' �� �' n
j �� � Lakes and Streams I I
„ �, r - ,-F.{� =e o n'�ti�-.:= . u�;.�rfJ County_outline �i
„ �- �- �,;�^' " p p � � � -. City Limits �
„�n a �1�.�, - �``�"'fis...;:.����'�`�� ° .,. i
,�r�,:,,' p p �State Highways and Interslales
,� �'^�,,,;_::P,,,+.^ Y , � �� o , . sw se -�-+Rall Road I
p" �" �° ' 0 1 2 5 10 �
Miles �