HomeMy WebLinkAboutResolution 17-103-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
A RESOLUTION ADOPTING THE
2018-2023 GRANT COUNTY
CAPITAL FACILITIES PLAN
RESOLUTION
No. 17- /0S -CC
GRANT COUNTY PLANNING
DEPARTMENT
WHEREAS, the Grant County Board of County Commissioners intend to fully
comply with the laws and regulations of the State of Washington, and;
WHEREAS, the Grant County Board of County Commissioners adopted a
Growth Management Act compliant Comprehensive Land Use Plan in September of
1999, and;
WHEREAS, the Grant County Board of County Commissioners adopted a
Growth Management Act compliant update to its Comprehensive Plan as mandated in
2006, and;
WHEREAS, the Grant County Board of County Commissioners are currently
preparing an update to its Growth Management Act Comprehensive Plan, and:
WHEREAS, the Capital Facilities Element and Plan are a required element of the
Growth Management Act Comprehensive Plan, and;
WHEREAS, pursuant to RCW 36.70A.130 amendments to the Growth
Management Act Comprehensive Plan may occur more frequently than once per year for
a limited number of reasons, adoption of the Capital Facilities Element in conjunction
with budget is one of the allowable reasons, and;
WHEREAS, the Board of County Commissioners intend on adopting an updated
Capital Facilities Element annually with the County budget, and;
WHEREAS, the Capital Facilities Element is a planning document that guides
spending policies and required capital improvements for Grant County.
NOW, THEREFORE, BE IT HEREBY RESOLVED, THAT the Board of
County Commissioners for Grant County, Washington hereby adopt the attached 2018-
2023 Capital Facilities Element.
Page 1 of 2
EFFECTIVE DATE: Upon signature.
DATED this 4th day of December 2017.
ATTEST:
Barbara J
Clerk of th
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
ICI e-,e&T5
Cindy Carter, Chair
Richard Stevens, Member
Thomas Taylor, ember
Page 2 of 2
9 Capital Facilities Element
9.1 Introduction
Capital facilities help define the quality of life for residents of Grant County. Capital facilities include
roads, bridges, sewers, parks and open spaces, drinking water, stormwater, and all the government
buildings which house public services. To approach these projects in a coordinated and cost-effective
way, the County has developed this Element.
In order to comply with state laws, to maintain and improve public services to citizens, and to
accommodate orderly growth, Grant County anticipates a continued investment in its capital facilities
over the planning period.
9.2 Relationship to Other Plans
9.2.1 Growth Management Act Requirements
The Capital Facilities Plan (CFP) Element is required under the GMA and is an important part of Grant
County's Comprehensive Plan. According to Growth Management Procedural Criteria (WAC 365-196-
415), the CFP Element should contain at least the following features:
• An inventory of existing capital facilities
• A forecast of the future needs for capital facilities
• Proposed locations and sizes of expanded or new capital facilities
• A 6-year plan that will finance capital facilities
Grant County Cornprehensive Plan 2018 1 September 2017
• A requirement to reassess the Land Use Element if funding falls short of meeting capital
facilities needs as well as ensure consistency between the Land Use and Capital Facilities
elements with its associated financing plan
The CFP must be financially feasible; probable funding must be in place to pay for capital facility
needs, or else "reassess the Land Use Element." If the costs of the CFP exceed the available revenue
to pay for them, the County must reduce its level of service, reduce costs, or modify the Land Use
Element to bring development into balance with available or affordable facilities. The GMA does not
preclude the County from taking other steps before reassessing land use, including reduction of level
of service standards, reducing the quality of facilities that meet the quantitative standards, or
reducing demand by reducing consumption.
Other requirements of the GMA mandate forecasts of future needs for capital facilities and level of
service standards of facility capacity as the basis for public facilities contained in the CFP. As a result,
public facilities in the CFP must be based on quantifiable, objective measures of capacity, such as
traffic volume capacity per mile of road.
One of the goals of the GMA is to have capital facilities in place concurrent with development. This
concept is known as "concurrency." In Grant County concurrency means the following:
• Facilities to serve the development shall be in place at the time of development (or for some
types of facilities that a financial commitment is made to provide the facilities within a
specified period of time)
• Such facilities have sufficient capacity to serve development without decreasing levels of
service below minimum standards adopted in the CFP
The GMA requires concurrency for transportation facilities. GMA also requires all other public
facilities to be "adequate."
Along with the CFP included as part of this Comprehensive Plan, the County has adopted the Unified
Development Code as the development regulations to implement the Plan. The development
regulations provide detailed regulations and procedures for implementing the requirements of the
Plan, including concurrency requirements (GCUDC Section 25.20).
Each year the CFP is updated as part of the County's budgeting process to incorporate the updated
capital improvements in the plan.
9.2.2 County -Wide Planning Policies
This element is also developed to be consistent with the County -Wide Planning Policies. The Policies
that address capital facilities are summarized as follows:
Grant County Comprehensive Plan 2018 2 September 2017
Policy # 8 — Analysis of Fiscal Impacts
Fiscal Impact: In order to ensure that our County -wide policies and future individual growth plans
and capital facilities funding programs adequately address cumulative potential impacts on the
revenues of local government, a joint fiscal impact study should be conducted, focusing on:
• Capital facility debt financing capabilities and burdens of the individual local governments,
and the options and potential for sharing debt capacity and responsibility for capital facility
financing among and between local governments, special purpose districts, and the private
sector;
• The structure of revenues that operate local government and the potential for new revenues
or an alternate system of distributing existing funds.
Impact Fees: Each jurisdiction is encouraged to adopt fair and reasonable impact fee ordinances to
ensure that new growth pays its fair share of the cost of capital facilities, such as transportation
improvements, parks, and schools.
9.2.3 Plans of Other Jurisdictions
Several non -County public facility and service providers, including the Grant County PUD, school
districts, fire districts, sewer districts, and water districts have prepared capital facilities plans for their
services and facilities.
Any identified public facility improvements that are not owned or operated by the County should be
included in the annual budgets and CIPs of the entities which provide those public facilities. State,
local government, and district plans that are affected by proposed public facility improvements will
be considered prior to inclusion of the improvements in the CIP. This includes considering a city's
comprehensive plan when evaluating proposed improvements that affect that city's UGA.
9.3 Why Plan for Capital Facilities?
There are at least three good reasons to plan for capital facilities: 1) the GMA requires the County to
do so; 2) the citizens and sound fiscal management of public funds demands it; and 3) eligibility for
grants and loans for infrastructure development depends on it.
9.3.1 Growth Management
Capital facilities plans are one of six elements required by the GMA. A CFP is required in order to:
1. Provide for and accommodate capital facilities for land development envisioned in Chapter 5 —
Land Use Element;
Grant County Comprehensive Plan 2018 3 September 2017
2. Maintain the quality of life for existing and future development by establishing and maintaining
level of service standards for capital facilities;
3. Coordinate and provide consistency among the many plans for capital improvements, including:
a. Other Elements of this Plan;
b. Master plans and other studies of local government;
c. Plans for capital facilities of state and/or regional significance;
d. Plans of adjacent local governments; and
e. Plans of special districts.
4. Insure timely provision of adequate facilities as required in the GMA; and
5. Document all capital projects and their financing, including projects to be financed with impact
fees and/or real estate excise taxes that are authorized by the GMA.
The CFP is the element that makes the rest of the Comprehensive Plan take shape. By establishing
levels of service as the basis for providing capital facilities and for achieving concurrency, the CFP
determines the quality of life in the community. The requirement to fully finance the CFP (or revise
the future land use plan) provides a reality check on the vision set forth in the Comprehensive Plan.
9.3.2 Sound Management
Planning for capital facilities and their costs enables Grant County to:
1. Demonstrate the need for facilities and the need for revenues to pay for them;
2. Estimate future operation and maintenance costs of new facilities that will impact the annual
budget of the County;
3. Take advantage of sources of revenue that require a CFP in order to qualify for the revenue; and
4. Receive better ratings on bond issues when the County borrows money for capital facilities, and
thus reduce the cost of borrowing money.
9.3.3 Eligibility of Funding
Many grant and loan programs require local governments have a CFP to be eligible for this funding.
9.4 Levels of Service
9.4.1 General
Levels of service are usually quantifiable measures of the amount of service public facilities provide.
Levels of service may also measure the quality of some public facilities.
Grant County Comprehensive Plan 2018 4 September 2017
9.4.2 Method for Establishing Levels of Service
Established Levels of Service support a financially feasible CFP. This is done by establishing levels of
service standards that are measurable and financially feasible for the 6 fiscal years following plan
adoption.
The standards for levels of service are found in Table 9-1. These standards, as adopted, will
determine the need for capital improvement projects, and they are the benchmark for testing the
adequacy of public facilities for each proposed development where the "concurrency" requirement
has been established. The adopted levels of service standards can be amended, if necessary, once
each year as part of the Comprehensive Plan's amendment.
Table 9-1
Level of Service Standards
�
County Roads outside of UGAs and Rural Activity Centers
' ....6,.:.�..�...?F.�ua �..,...o..... i
Ratio of Volume to Capacity
w., .,....<.::✓ �.............�,.
B
County Roads within Rural Activity Centers
Ratio of Volume to Capacity
D
Solid Waste
Availability of system components
B1
1. See Chapter 10 - Utilities Element.
9.5 Major Issues
9.5.1 Impact Fees
Impact fees are authorized by statute for road, school, park, and fire safety improvements according
to very specific criteria (RCW 82.02). If the County ever elects to add this optional revenue source,
additional documentation and calculation will be needed to comply with the impact fee law, and an
ordinance will need to be enacted, following appropriate level of public hearings.
9.5.2 Infrastructure Cost Recovery
Fiscal imbalances occur among local governments as a result of infrastructure investments and the
government finance structure in Washington State. Sometimes counties are at a disadvantage, other
times it is cities. For example, counties sometimes install new roads or parks only to have them
annexed by cities. Conversely, cities sometimes annex areas not having adequate urban -level
infrastructure, and the city must make the improvements to bring the facilities up to municipal
standards (i.e., curb, gutter and sidewalk, public water and sewerage systems). Many local
governments throughout Washington have established mechanisms to address infrastructure and
annexation.
Grant County Comprehensive Plan 2018 5 September 2017
9.6 Planning Assumptions
9.6.1 General
9.6.1.1 Definition
This Capital Facilities Element is concerned with needed improvements which are of relatively large
scale, are generally non -recurring, and which may require multi -year financing. For the purposes of
this Plan, a "capital improvement project" is defined as land, improvements to land, structures
(including design, permitting, and construction), initial furnishings, and selected equipment, resulting
in a capital expenditure and having a service life of at least 5 years.
Other "capital" costs, such as motor vehicles and motorized equipment, computers and office
equipment, office furnishings, and small tools are considered to be minor capital expenses in the
County's annual budget, but such items are not "capital improvements" for the purposes of this
Comprehensive Plan, or the issuance of development permits.
9.6.2 What Facilities are Included in this Plan?
Grant County maintains a comprehensive capital facilities
inventory to meet insurance requirements that is incorporated
by reference into the Comprehensive Plan and available upon
request. The County's existing public facility inventory is
updated annually. General capital facilities owned and
maintained by the County include:
• Roads and related transportation facilities (located
outside city limits)
• County administrative buildings
• Fairgrounds
• Parks
• Solid waste management and recycling services
• Stormwater management
• Corrections
• Juvenile detention
• Law enforcement
Grant County Courthous
fpla eholder]
caption.
Grant County Comprehensive Plan 2018 6 September 2017
9.7 Locally -Generated Revenue
Locally generated revenues can be used to cover costs of capital facility improvements as well as the
expenses of replacing and updating existing facilities, administration, operations and maintenance,
and debt service on previous system improvements. Typical local revenue sources include the
following:
• General government taxes such as property taxes and sales tax
• Revenue or general obligation bonds
• Local Improvement District (LID), Utility Local Improvement District (ULID), or Road
Improvement District (RID) formation as an equitable assessment of benefited properties
• Developer financing, or improvements made in lieu of financial contributions, using a variety
of extensions and agreements tailored to specific projects
• County funding with a general facilities charge assessment made to each property in the
benefited area
• Creation of special districts, such as a County Road Improvement District, with a rate structure
to generate required revenue
Several of these revenue options are discussed below.
9.7.1 Revenue Bonds
The most common source of funds for construction of major utility improvements is the sale of
revenue bonds. The tax-free bonds are issued by the County. The major source of funds for debt
service on these revenue bonds is from user service rates. In order to qualify to sell revenue bonds,
the County must show that its net operating income (gross income less expenses) is equal to or
greater than a factor, typically 1.2 to 1.4, times the annual debt service on all par debt. If a coverage
factor has not been specified, it will be determined at the time of any future bond issue. This factor is
commonly referred to as the coverage factor and is applicable to revenue bonds sold on the
commercial market.
9.7.2 General Obligation Bonds
The County, by special election, may issue general obligation bonds to finance almost any project of
general benefit to the County. The bonds are paid off by assessments levied against all privately -
owned properties within the County. This includes vacant property that otherwise would not
contribute to the cost of such general improvements. This type of bond issue is usually reserved for
municipal improvements that are of general benefit to the public, such as arterial streets, bridges,
lighting, municipal buildings, firefighting equipment, parks, and water and wastewater facilities.
Grant County Comprehensive Plan 2018 7 September 2017
Inasmuch as the money is raised by assessment levied on property values, the business community
also provides a fair share of funds to pay off such bonds.
General obligation bonds have the best market value and carry the lowest rate of interest of all types
of bonds available to the County.
Disadvantages of general obligation bonds include the following:
• Voter approval is required which may be time-consuming, with no guarantee of successful
approval of the bond; and
• The County would have a practical or legal limit for the total amount of general obligation
debt. Financing large capital improvements through general obligation debt reduces the
ability of the utility to issue future debt.
9.7.3 Utility Local Improvement Districts
Another potential source of funds for improvements comes through the formation of ULIDs involving
an assessment made against properties benefited by the improvements. ULID bonds are further
guaranteed by revenues and are financed by issuance of revenue bonds.
ULID financing is frequently applied to utility system extensions into previously unserved areas.
Typically, ULIDs are formed by the County at the written request (by petition) of the property owners
within a specific area of the County. Upon receipt of a sufficient number of signatures on petitions,.
the local improvement area is defined, and a utility system is designed for that particular area in
accordance with the County's Comprehensive Plan. Each separate property in the ULID is assessed in
accordance with the special benefits the property receives from the system improvements. A County-
wide ULID could form part of a financing package for large-scale capital projects such as water
supply or storage improvements that benefit all residents in the service area.
There are several benefits to the County in selecting ULID financing. The assessment places a lien on
the property and must be paid in full upon sale of the property. Further, property owners may pay
the assessment immediately upon receipt, reducing the costs financed by the ULID.
The advantages of ULID financing, as opposed to rate financing, to the property -owner include:
• The ability to avoid interest costs by early payment of assessments;
• If the ULID assessment is paid off in installments, it may be an eligible federal income tax
deduction;
• Low-income senior citizens may be able to defer assessment payments until the property is
sold; and
• Some Community Development Block Grant funds are available to property owners with
incomes near or below the poverty level. Funds are available only to reduce assessments,
Grant County Comprehensive Plan 2018 8 September 2017
The major disadvantageto the County -wide ULID process is that it may be politically difficult to
approve formation. The ULID process may be stopped if owners of 40 percent of the property area
within the ULID boundary protest its formation.
9.7.4 Developer Financing
Developers may fund the construction of extensions to utility systems to property within new plats.
The developer extensions are turned over to the County for operation and maintenance when
completed.
It may be necessary, in some cases, to require the developer to construct more facilities than those
required by the development in order to provide either extensions beyond the plat and/or larger
pipelines for the ultimate development of the system. The County may, by policy, reimburse the
developer through either direct outlay, latecomer charges, or reimbursement agreements for the
additional cost of facilities, such as increased size of pumping stations and pipelines over those
required to serve the property under development. Developer reimbursement (latecomer)
agreements provide up to 10 years or more for developers to receive payment from other
connections made to the developer -financed improvements.
System Development Charges
The County may adopt a system development charge or connection charge to finance improvements
of general benefit to infrastructure which are required to meet future growth. System development
charges are generally established as one-time charges assessed against new customers as a way to
recover a part or all of the cost of additional infrastructure capacity constructed for their use.
The system development charge or fee is deposited in a construction fund to construct such
infrastructure. The intent is that all new customers will pay an equitable share of the cost of the
infrastructure improvements needed to accommodate growth.
Non -Local Revenue
It is important for the County to identify sources of revenue available from agencies outside the
County for implementing projects identified in this Capital Facilities Element. Federal, state, and other
public program funds have assisted in financing capital improvement projects in the past. However,
such monies have become increasingly scarce in recent years.
The following describes several funding sources available to the County without reference to any
specific project. The selected funding sources will depend on the status of the County's existing
Grant County Comprehensive Plan 2018 9 September 2017
financial commitments, capital and cash flow requirements, funding source availability, and the
impact on the service rates and connection charges. Potential funding sources include the following:
• Grants
o Department of Community Development
o Community Economic Revitalization Board
o USDA, Rural Development
o Rural Economic Development
• Loans
o Public Works Trust Fund
o USDA, Rural Development
9.7.5 Community Development Block Grant
Community Development Block Grant (CDBG) financing is available to non -entitlement cities and
counties for projects primarily benefiting low- to moderate -income persons. To be eligible for CDBG.
grants, the municipality must be included on the list of eligible jurisdictions and this must be a
jurisdiction with at least 51 percent low/moderate incomes.
9.7.6 Community Economic Revitalization Board Grant
The Community Economic Revitalization Board finances growth -related infrastructure in
economically disadvantaged communities. The program encourages private capital investment and
development and creating and retaining industrial jobs. Eligible projects include sanitary and storm
sewer, domestic and industrial water, access roads, bridges, railroad spurs, electrical power, natural
gas, general purpose industrial buildings, and port facilities. Funding is primarily low interest loans
up to $750,000 with a maximum interest rate of 6 percent. Under special circumstances, grants of up
to $300,000 may be obtained. Both loans and grants require a minimum 10 percent local match.
9.7.7 USDA Rural Development
Rural Development has a loan program that, under certain conditions, includes a limited grant
program. Grants may be awarded when the annual debt service portion of the utility rate exceeds
1.0 percent to 1.5 percent of the municipality's median household income. In addition, Rural
Development has a loan program for needy communities that cannot obtain funding by commercial
means through the sale of revenue bonds. The loan program provides long-term 30 to 40-year loans
at an interest rate that is based on federal rates and varies with the commercial market.
Grant County Comprehensive Plan 2018 10 September 2017
9.7.8 Rural Economic Development
The County receives funding through a Washington State sales tax rebate per RCW 82.14.370,
providing Grant and other counties the opportunity of financing "public facilities serving economic
development purposes in rural counties, and finance personnel in economic development offices."
The funds are used either by the County or disbursed to local government partners in the community
for qualified economic development projects that meet statutory requirements as outlined by the
Washington State Legislature.
9.7.9 Public Works Trust Fund
The Public Works Trust Fund is a revolving loan fund designed to help local governments finance
needed public works projects through low -interest loans and technical assistance. The Public Works
Trust Fund, established in 1985 by legislative action, offers loans substantially below market rates,
payable over periods ranging up to 20 years.
Interest rates are 1, 2, or 3 percent, with the lower interest rates providing an incentive for a higher
local financial share. A minimum of 10 percent of projects costs must be provided by the local
community to qualify for a 3 percent loan. A 20 percent local share qualifies the applicant for a
2 percent interest rate and a 30 percent local share qualifies for a 1 percent loan. The useful life of
the project determines the loan term, with a maximum term of 20 years.
To be eligible, an applicant must be a local government such as a city or county, or special purpose
utility district, and have a long-term plan for financing its public work needs. If the applicant is a
county or city, it must adopt the .25 percent real estate excise tax dedicated to capital purposes.
Eligible public works systems include streets and roads, bridges, storm sewers, sanitary sewers, and
domestic water. Loans are presently offered only for purposes of repair, replacement, rehabilitation,
reconstruction, or improvement of existing eligible public works systems, in order to meet current
standards and to adequately serve the needs of existing service users. Ineligible expenses include
public works financing costs that arise from forecasted, speculative, or service area growth. Such
costs do not make a project ineligible, but must be excluded from the scope of their proposal.
Since substantially more trust fund dollars are requested than are available, local jurisdictions must
compete for the available funds. The applications are carefully evaluated, and the Public Works Board
submits to the Legislature a prioritized list of those projects recommended to receive low -interest
financing. The Legislature reviews the list and indicates its approval through the passage of an
appropriation from the Public Works Assistance Account to cover the cost of the proposed loans.
Once the Governor has signed the appropriation bill into law (an action that usually occurs by the
following April), those local governments recommended to receive loans are offered a formal loan
agreement with appropriate interest rate and term as determined by the Public Works Board.
Grant County Comprehensive Plan 2018 11 September 2017
9.8 Capital Improvement Plan
The Capital Improvement Plan (CIP) is prepared to prioritize projects and predict fiscal trends based
on revenues and expenditures of the County. This enables the County to maintain and improve
public facilities and infrastructure to meet established standards.
The CIP is a 6-year list of projects updated at least biannually and used by the County to identify,
maintain, and pay for current and future infrastructure needs for services provided by the County.
The County prepares a comprehensive capital projects list that correlates funding sources to needed
improvements and identifies project funding. The CIP is reviewed and updated in conjunction with
the County budget process. Each update to the County's CIP is adopted by reference into the
Comprehensive Plan.
Because the CIP is a working document regularly amended, it is not included in its entirety as a part
of the Comprehensive Plan, but is incorporated by reference.
If the County is faced with funding shortfalls various strategies to meet funding needs may be used.
These include, but are not limited to, prioritizing projects focusing on concurrency, increasing
revenues through use of bonds or user fees, decreasing facility costs by changing the project scope,
or revising the Comprehensive Plan's Land Use Element or adopted levels of service. In addition, the
year in which a project is carried out, or the exact amounts of expenditures by year for individual
facilities may vary from that stated in the CIP due to:
• Unanticipated revenues or revenues that become available to the County with conditions
about when they may be used; or
• New development that occurs in an earlier or later year than had been anticipated.
Specific debt financing proposals may vary from that shown in the Comprehensive Plan due to
changes in interest rates, other terms of financing, or other conditions which make the proposals in
the plan not advantageous financially.
Grant County Comprehensive Plan 2018 12 September 2017
Appendix A — 2018-2023 Capital Facility Improvement Projects
Department
Fairgrounds
Facilities and Maintenance
Capital Improvement Projects 2018-2023
improvement
Restroom #1 replacement
Warm-up pen expansion
4-H Building floor refinish/repair
Ventilation/fans for Ardell Pavilion
Centerfield sprinklers
Building ventilation (older buildings)
Paving for ADA around Ardell Pavilion
New Barns
Rodeo Arena upgrades
Gravel (multiple locations/improvements)
Fuller Building upgrade
Perimeter fence repair
Rodeo grandstand foundation
Rodeo bleacher replacement
Old barns re -roofed
Lighting upgrade (through attrition)
Commercial Building insulation
Commercial Building ceiling
Water tank replacement
Well — Maintenance & Repair
PA System replacement
4-H Bldg upgrade
Bathroom replacement(s)
New horse barns
Covered riding arena (Harwood)
Underground utilities — sewer
ADA pathways, sidewalks
Realignment of Airway Drive, parking improvements
Sod and landscaping
Lighting improvements
Tree Removal (East)
Fence Replacement (East)
Parking Lot and Road resurface (gravel)
irrigation system upgrades
Terminal units replacement (ongoing)
Security improvements — security screening area
Security improvements — Enterprise Security system (door
security)
New Central Services Building
Interior improvements (Gen'I)
FIR updates, all Courts/Hearing Room
Timeframe Status Budgeted
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2014-2019 No
2017 Yes
2017 Yes
2007-2027 Yes
2007-2027 Yes
2007-2027 Yes
2007-2027 Yes
2007-2027 Yes
2007-2027 Yes
2007-2027 Yes
2007-2027 Yes
2007-2027 Yes
2018-2023 Yes
2018-2023 Yes
2018-2023 Yes
2016-2018 No
2016-2019 No
2016-2019 No
2016-2020 No
Funding Source Estimated Cost
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
REET
REET
Fair Bond 309
Fair Bond 309
Fair Bond 309
Fair Bond 309
Fair Bond 309
Fair Bond 309
Fair Bond 309
Fair Bond 309
Fair Bond 309
Fair Bond 309
Fair Bond 309
Fair Bond 309
Unfunded
Unfunded
Unfunded
Unfunded
2016-2020 Yes Courthouse Bond 308
2017 Yes REET
2016-2019 Yes Trial Court Improvement
40,000.00
15,000.00
5,000.00
Elections
Technology Services
Youth Services
New water softener for L&J Building
Sidewalk Replacement (Courthouse perimeter)
Interior Improvements
Fumishing for Prosecutor's Office
Data Center Redundant Cooling
Drinking Fountains (x3)
Hot water tank replacement (Youth Services)
Hot water tank replacement (Courthouse)
Ductless Split HVAC Unit (Health District)
Rooftop Units (Health District, Storage )
Rooftop Units (Work Release)
Installation of 7 new ballet boxes w/labor (unfunded
mandate)
Switch gear
Nexus Ports
Cabling Rabid Run (1000-feet)
Lavatory remodel (wens, Public/Detention)
Security Lighting Package
Detention Controls Upgrade
Waterline Extension
Detention Door Replacement
Shower Reair (Detenion x2)
Electrical Panel Generator Connect
Landscaping
HVAC Maintenance (cleaning)
Courtroom Security Upgrade (Ephrata)
Security in Moses Lake Building (cameras, doors)
Parking Lot ADA Painting and Signage
Electronic Water Conditioner
UV Lights
Security Upgrades for PREA Compliance
Building Furniture
2017
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2018-2023
2016-2021
2016-2021
2016-2021
2016-2021
2016-2021
2016-2019
2016-2019
2016-2019
2016-2019
2016-2019
2016-2019
2016-2019
2017-2019
2017-2019
2017-2019
2017-2019
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
Yes
Law and Justice Funds
Courthouse Bond 308 $ 100,000.00
Courthouse Bond 308 $ 50,000.00
Law and Justice Funds $ 48,000.00
Courthouse Bond 308 $ 6,000.00
Courthouse Bond 308 $ 1,000.00
Courthouse Bond 308 $ 2,000.00
Courthouse Bond 308 $ 2,000.00
Courthouse Bond 308 $ 3,580.00
Courthouse Bond 308 $ 11,000.00
Law and Justice Funds $ 11,000.00
Current Expense Funds
Courthouse Bond 308
Courthouse Bond 308 $
Courthouse Bond 308
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Unfunded
Law and Justice Funds
Unfunded
Unfunded
Unfunded
Unfunded
Law and Justice Funds
19,000.00
15, 000.00
15, 000.00
6,000.00
Appendix B — Inventory of Capital Facilities
2018 - 2023 Capital Facilities Inventory
City
footage
Building Value
Content Value
orrice/ uepartmenc
Auditor
Licensing Office
908 S Central DOL
Quincy
2,000
$ 403,142.00
$ 13,031.00
Auditor
Licensing Equipment (subject to $2,000 deductible)
35 C Street NW
Ephrata
0
$ -
$ 35,000.00
Auditor
Licensing Equipment (subject to $2,000 deductible)
35 C Street NW
Ephrata
0
$ -
$ 81,085.68
Building, Fire Marshall, Planning (Former Whitaker Bldg)
Building, Planning
264 W Division Street
Ephrata
8,925
$ 919,275.00
$ 551,000.00
Coroner
Forensic Institute
801 E Wheeler Rd
Moses Lake
1,000
$ 52,383.00
$ 36,537.00
Developmental Disabilities
Office
1103 Lowry Grant Co Airport
Moses Lake
2,000
$ 212,180.00
$ 57,750.00
District Court
Grant County District Court Moses Lake
1525 Wheeler Road
Moses Lake
13,500
$ 2,810,961.00
$ 57,713.00
Sheriff, Emergency Management
County Building, Vehicle Storage & Sheriffs Evidence
403 F Street NW
Ephrata
4,400
$ 183,324.00
$ 105,000.00
Facilities / Maintenance
County Building, Geo-Thermal Heating Plant & Addition
Division C NW and D NW
Ephrata
676
$ 12,410.00
$ 367,500.00
Facilities / Maintenance
County Building, Ancillary Generator Bldg
C Street Between 1st Ave NW
Ephrata
120
$ 8,385.00
$ 81,906.00
Facilities / Maintenance
County Building, Repair/Maint
WS C Street NW
Ephrata
1,120
$ 115,360.00
$ 17,375.00
Facilities / Maintenance
County Building, Courthouse & Annex
35 C Street NW
Ephrata
53,000
$ 24,177,911.00
$ 4,548,221.00
Facilities / Maintenance
County Building, Storage & Welding Shop
415 F Street NW
Ephrata
4,000
$ 186,719.00
$ 12,409.00
Facilities / Maintenance
County Building, Courthouse Storage (Tractor Shed)
WS C Street NW
Ephrata
180
$ 10,000.00
$ 14,850.00
Fairgrounds
30000 Gallon Water Tank And Raised Stand
3953 Airway Drive NE
Moses Lake
1,800
$ 47,272.00
$ -
Fairgrounds
4-H Swine Barn
3953 Airway Drive NE
Moses Lake
3,933
$ 90,791.00
$ 18,615.00
Fairgrounds
Agriculture Building
3953 Airway Drive NE
Moses Lake
7,200
$ 305,540.00
$ 5,250.00
Fairgrounds
Arts & Crafts Building
3953 Airway Drive NE
Moses Lake
6,000
$ 254,616.00
$ 21,000.00
Fairgrounds
Blue Gate Ticket Booth
3953 Airway Drive NE
Moses Lake
400
$ 30,900.00
$ 525.00
Fairgrounds
Blue Parking Lot (Valley Road)
3955 Airway Drive NE
Moses Lake
619,988
$ 35,455.00
$ 21,000.00
Fairgrounds
Bryan Miller Plaza
3953 Airway Drive NE
Moses Lake
12,000
$ 26,001.00
$ 3,150.00
Fairgrounds
Bryan Miter Stage
3953 Airway Drive NE
Moses Lake
500
$ 47,272.00
$ 2,100.00
Fairgrounds
Cattle Barn
3953 Airway Drive NE
Moses Lake
3,200
$ 56,728.00
$ -
Fairgrounds
Cattle Barn
3955 Airway Drive NE
Moses Lake
3,200
$ 56,728.00
$ -
Fairgrounds
Cattle Barn
3954 Airway Drive NE
Moses Lake
3,200
$ 56,728.00
$ -
Fairgrounds
Center Field Activity Area
3953 Airway Drive NE
Moses Lake
80,456
$ 69,727.00
$ 4,200.00
Fairgrounds
Commercial Building
3954 Airway Drive NE
Moses Lake
12,000
$ 1,080,489.00
$ 31,500.00
Fairgrounds
Community Stage W/Removable Canopy
3953 Airway Drive NE
Moses Lake
800
$ 7,092.00
$ 1,260.00
Fairgrounds
Concession Booth G - Block 40
3953 Airway Drive NE
Moses Lake
320
$ 26,001.00
$ 15,750.00
Fairgrounds
Concession Booth J-MI Lioness
3953 Airway Drive NE
Moses Lake
500
$ 41,364.00
$ 2,100.00
Fairgrounds
Concession Booth B - MI Eagles
3953 Airway Drive NE
Moses Lake
1,000
$ 88,636.00
$ 2,100.00
Fairgrounds
Concession Booth C - No Assigned Vendor
3953 Airway Drive NE
Moses Lake
288
$ 26,001.00
$ 1,050.00
Fairgrounds
Concession Booth D - Ncw Community Action Council
3953 Airway Drive NE
Moses Lake
389
$ 33,091.00
$ 1,575.00
Fairgrounds
Concession Booth E- MI Moose
3953 Airway Drive NE
Moses Lake
508
$ 39,243.00
$ 1,575.00
Fairgrounds
Concession Booth F - No Assigned Vendor
3953 Airway Drive NE
Moses Lake
210
$ 16,223.00
$ 525.00
Fairgrounds
Concession Booth H- MI Lions
3953 Airway Drive NE
Moses Lake
1,201
$ 92,778.00
$ 2,100.00
Fairgrounds
Concession Booth I - Ephrata Lions
3956 Airway Drive NE
Moses Lake
500
$ 41,364.00
$ 2,100.00
Fairgrounds
Nightscare Productions
3953 Airway Drive NE
Moses Lake
320
$ 30,727.00
$ 1,260.00
Fairgrounds
Concession Booth M - Cg Boys & Girls Club
3954 Airway Drive NE
Moses Lake
336
$ 33,091.00
$ 1,260.00
Fairgrounds
Concession Booth N - Greek/Mae Valley Vfd
3953 Airway Drive NE
Moses Lake
400
$ 33,683.00
$ 1,575.00
Fairgrounds
Concession Booth 0 - MI Band Boosters
3953 Airway Drive NE
Moses Lake
375
$ 33,683.00
$ 1,575.00
Fairgrounds
Concession Booth P - Eph Kiwanis
3953 Airway Drive NE
Moses Lake
384
$ 33,683.00
$ 1,575.00
Fairgrounds
Concession Booth Q - Sacred Heart Guild
3953 Airway Drive NE
Moses Lake
448
$ 35,455.00
$ 1,260.00
Fairgrounds
Concession Booth S - Eph Knights Of Columbus
3953 Airway Drive NE
Moses Lake
650
$ 81,014.00
$ 2,100.00
Fairgrounds
Concession Booth Y - Cbra
3953 Airway Drive NE
Moses Lake
532
$ 49,636.00
$ 1,260.00
Fairgrounds
Dairy Barn
3953 Airway Drive NE
Moses Lake
3,200
$ 56,728.00
$ -
Fairgrounds
Dairy Barn
3953 Airway Drive NE
Moses Lake
3,200
$ 56,728.00
$ -
Fairgrounds
Boy Scout Building
3953 Airway Drive NE
Moses Lake
4,000
$ 412,000.00
$ 21,000.00
Fairgrounds
East Campground Development
3953 Airway Drive NE
Moses Lake
139,080
$ 132,361.00
$ -
Fairgrounds
FFA Swine Barn
3953 Airway Drive NE
Moses Lake
4,134
$ 85,161.00
$ 18,615.00
Fairgrounds
Flower Building
3953 Airway Drive NE
Moses Lake
4,000
$ 309,000.00
$ 8,610.00
Fairgrounds
Gc Democratic Party Booth
3953 Airway Drive NE
Moses Lake
800
$ 61,800.00
$ 1,050.00
Fairgrounds
Gc Republican Party Booth
3953 Airway Drive NE
Moses Lake
768
$ 59,328.00
$ 525.00
Fairgrounds
Goat Barn
3953 Airway Drive NE
Moses Lake
3,200
$ 65,920.00
$ 10,549.00
Fairgrounds
Livestock Office - Under Barn #27 (Eastside)
3953 Airway Drive NE
Moses Lake
280
$ 21,630.00
$ 4,200.00
Fairgrounds
Manufactured Home
3953 Airway Drive NE
Moses Lake
1,800
$ 185,400.00
$ 4,200.00
Fairgrounds
Message Center / Concession Booth R - Youth Dynamics
3955 Airway Drive NE
Moses Lake
416
$ 32,136.00
$ 2,100.00
Fairgrounds
Milking Parlor
3955 Airway Drive NE
Moses Lake
352
$ 44,697.00
$ 16,134_00
Fairgrounds
MI Gun Clubhouse
3953 Airway Drive NE
Moses Lake
2,400
$ 247,200.00
$ -
Fairgrounds
1 North Campground Development
3953 Airway Drive NE
Moses Lake
102,340
$ 23,637.00
$ 21,000.00
Fairgrounds
Old Rodeo Office (Rodeo Grounds)
3957 Airway Drive NE
Moses Lake
1,326
$ 136,578.00
$ -
Fairgrounds
Overflow Livestock Barn
3955 Airway Drive NE
Moses Lake
4,400
$ 90,640.00
$ 12,409.00
Fairgrounds
Pavilion Campground Development
3953 Airway Drive NE
Moses Lake
85,312
$ 23,637.00
$ 21,000.00
Fairgrounds
Poultry And Rabbit Barn
3955 Airway Drive NE
Moses Lake
4,000
$ 99,272.00
$ 22,050.00
Fairgrounds
Pumphouse #3 Small Well (Shop Area) 100 Gpm
3955 Airway Drive NE
Moses Lake
144
$ 11,124.00
$ 26,061.00
Fairgrounds
Pumphouse #2 Large Well (Rodeo Grounds) 500 Gpm
3955 Airway Drive NE
Moses Lake
240
$ 6,969.00
$ 36,750.00
Fairgrounds
Red Gate Ticket Booth
3953 Airway Drive NE
Moses Lake
408
$ 31,518.00
$ 3,724.00
Fairgrounds
Red Parking Lot Development
3955 Airway Drive NE
Moses Lake
682,189
$ 35,455.00
$ 21,000.00
Fairgrounds
Restroom (Office Area)
3953 Airway Drive NE
Moses Lake
1,452
$ 149,556.00
$ 31,500.00
Fairgrounds
Rodeo Arena W/ Bull Pens, Chutes & Holding Pens
3955 Airway Drive NE
Moses Lake
51,129
$ 345,279.00
$ 31,500.00
Fairgrounds
Rodeo Campground Development
3953 Airway Drive NE
Moses Lake
24,738
$ 11,820.00
$ 10,500.00
Fairgrounds
Rodeo Grounds Grandstands Include Bleachers
3953 Airway Drive NE
Moses Lake
22,520
$ 1,181,785.00
$ 105,000.00
Fairgrounds
Rodeo Office/Ticket Booths (Green Gate Ticket Booths)
3953 Airway Drive NE
Moses Lake
1,000
$ 103,000.00
$ 7,447.00
Fairgrounds
Sales Barn W/ Covered Bleachers
3955 Airway Drive NE
Moses Lake
13,464
$ 277,359.00
$ 38,470.00
Fairgrounds
Sheep Barn
3954 Airway Drive NE
Moses Lake
3,200
$ 65,920.00
$ 7,560.00
Fairgrounds
Sheep Barn
3953 Airway Drive NE
Moses Lake
1,824
$ 37,575.00
$ 5,775.00
Fairgrounds
Sheep Barn (Concrete Floor)
3953 Airway Drive NE
Moses Lake
3,200
$ 65,920.00
$ 10,500.00
Fairgrounds
Sheriffs & Voter Registration Booth
3953 Airway Drive NE
Moses Lake
800
$ 65,001.00
$ 13,652.00
Fairgrounds
Shop & Storage
3953 Airway Drive NE
Moses Lake
1,500
$ 154,500.00
$ 84,000.00
Fairgrounds
South Field Activity Area
3953 Airway Drive NE
Moses Lake
443,743
$ 35,455.00
$ 31,500.00
Fairgrounds
Tye Stalls Barn (Rodeo Grounds)
3953 Airway Drive NE
Moses Lake
1,800
$ 37,080.00
$ -
Fairgrounds
Warm Up And 4-H Riding Arenas With Announce Booth
3953 Airway Drive NE
Moses Lake
115,584
$ 47,272.00
$ 15,750.00
Fairgrounds
Youth Building
3953 Airway Drive NE
Moses Lake
6,000
$ 618,000.00
$ 6,300.00
Fairgrounds
Green Parking Lot Development
3955 Airway Drive NE
Moses Lake
455,000
$ 27,183.00
$ 15,750.00
Fairgrounds
Home Economics Building
3953 Airway Drive NE
Moses Lake
6,000
$ 618,000.00
$ 16,800.00
Fairgrounds
Horse Barn (East Row, Far South Bam)
3953 Airway Drive NE
Moses Lake
5,600
$ 202,088.00
$ -
Fairgrounds
Horse Barn (East Row, Second From The South Barn)
3953 Airway Drive NE
Moses Lake
5,600
$ 202,088.00
$ -
Fairgrounds
Horse Barn Nw (Steel with Asphalt Floor Horse Barn)
3953 Airway Drive NE
Moses Lake
9,500
$ 332,690.00
$ 5,408.00
Fairgrounds
Kenny Ardell Pavilion with Restrooms & Concession Booth
3953 Airway Drive NE
Moses Lake
48,000
$ 1,777,406.00
$ 99,635.00
Fairgrounds
Livestock Office (Main) - Under Bam #27 (Eastside)
3953 Airway Drive NE
Moses Lake
280
$ 21,630.00
$ 4,200.00
Fairgrounds
New Restroom #2
3953 Airway Drive NE
Moses Lake
1,850
$ 196,267.00
$ 5,000.00
Fairgrounds
New Restroom #3
3953 Airway Drive NE
Moses Lake
1,850
$ 196,267.00
$ 5,000.00
Fairgrounds
New Restroom #4
3953 Airway Drive NE
Moses Lake
1,850
$ 196,267.00
$ 5,000.00
Fairgrounds
New Restroom, Rodeo
3953 Airway Drive NE
Moses Lake
1,850
$ 196,267.00
$ 5,000.00
Fairgrounds
Pavilion #2 (Harwood)
3953 Airway Drive NE
Moses Lake
31,950
$ 3,389,576.00
$ 20,000.00
Fairgrounds
Barn #14
3953 Airway Drive NE
Moses Lake
11,640
$ 1,234,888.00
$ 10,000.00
Fairgrounds
Barn #45
3953 Airway Drive NE
Moses Lake
11,640
$ 1,234,888.00
$ 10,000.00
Fairgrounds
Barn #46
3953 Airway Drive NE
Moses Lake
11,640
$ 1,234,888.00
$ 10,000.00
Fairgrounds
Noble Barn #1
3953 Airway Drive NE
Moses Lake
2,450
$ 259,921.00
$ 10,000.00
Fairgrounds
Noble Barn #2
3953 Airway Drive NE
Moses Lake
2,450
$ 259,921.00
$ 10,000.00
Fairgrounds
Noble Barn #3
3953 Airway Drive NE
Moses Lake
2,450
$ 259,921.00
$ 10,000.00
Fairgrounds
Noble Barn #4
3953 Airway Drive NE
Moses Lake
2,450
$ 259,921.00
$ 10,000.00
Fairgrounds
Noble Barn #5
3953 Airway Drive NE
Moses Lake
2,450
$ 259,921.00
$ 10,000.00
Fairgrounds
Noble Barn #6
3953 Airway Drive NE
Moses Lake
2,450
$ 259,921.00
$ 10,000.00
Fairgrounds
Pavilion #2 Office
3953 Airway Drive NE
Moses Lake
240
$ 25,462.00
$ 10,000.00
Fairgrounds
4-H Building
3953 Airway Drive NE
Moses Lake
10,498
$ 1,932,220.00
$ 30,063.00
Fairgrounds
Equine Barn
3953 Airway Drive NE
Moses Lake
19,200
$ 672,384.00
$ -
Fairgrounds
Equine Barns New (2)
3953 Airway Drive NE
Moses Lake
11,520
$ 2,050,398.00
$ -
Fairgrounds
Horsebarn
3953 Airway Drive NE
Moses Lake
10,000
$ 562,755.00
$ -
Fairgrounds
Horsebarn
3953 Airway Drive NE
Moses Lake
10,000
$ 562,755.00
$ -
Fairgrounds
Restroom #7 CXT
3953 Airway Drive NE
Moses Lake
900
$ 190,000.00
$ -
Grant County Museum
Schoolhouse
742 Basin Street NW
Ephrata
400
$ 30,900.00
$ -
Grant County Museum
Museum
742 Basin Street NW
Ephrata
2,200
$ 307,287.00
$ -
Grant County Museum
Original Historic Church
742 Basin Street NW
Ephrata
900
$ 69,525.00
$ -
Grant County Museum
Homestead Barn
742 Basin Street NW
Ephrata
175
$ 13,519.00
$ -
Grant County Museum
Log House/Line Cabin
742 Basin Street NW
Ephrata
200
$ 15,450.00
$ -
Grant County Museum
Barber Shop
742 Basin Street NW
Ephrata
120
$ 12,575.00
$ -
Grant County Museum
Original Historic Bank
742 Basin Street NW
Ephrata
237
$ 18,309.00
$ -
Grant County Museum
Dress Shop
742 Basin Street NW
Ephrata
200
$ 15,450.00
$ -
Grant County Museum
Storage Bldg
742 Basin Street NW
Ephrata
800
$ 61,800.00
$ -
Grant County Museum
Chicken House
742 Basin Street NW
Ephrata
65
$ 5,022.00
$ -
Grant County Museum
Livery Stable & Shed
742 Basin Street NW
Ephrata
1,545
$ 119,352.00
$ -
Grant County Museum
Wes' Shop
742 Basin Street NW
Ephrata
700
$ 54,075.00
$ -
Grant County Museum
Original Historical Homestead
742 Basin Street NW
Ephrata
150
$ 11,588.00
$ -
Grant County Museum
Beauty Shop
742 Basin Street NW
Ephrata
144
$ 11,874.00
$ -
Grant County Museum
Fire Station
742 Basin Street NW
Ephrata
800
$ 61,800.00
$ -
Grant County Museum
Original Historic Dwelling - (Artists House)
742 Basin Street NW
Ephrata
1,000
$ 83,805.00
$ -
Grant County Museum
Saloon
742 Basin Street NW
Ephrata
396
$ 30,591.00
$ -
Grant County Museum
Blacksmith Shop
742 Basin Street NW
Ephrata
550
$ 42,488.00
$ -
Grant County Museum
Covered Storage
742 Basin Street NW
Ephrata
200
$ 15,450.00
$ -
Grant County Museum
Country Store
742 Basin Street NW
Ephrata
993
$ 76,710.00
$ -
Grant County Museum
Nashu Accession Trailer
742 Basin Street NW
Ephrata
467
$ 36,076.00
$ -
Grant County Museum
Camera Shop
742 Basin Street NW
Ephrata
600
$ 46,350.00
$ -
Grant County Museum
Dentists Office
742 Basin Street NW
Ephrata
260
$ 20,085.00
$ -
Grant County Museum
Doctors Office
742 Basin Street NW
Ephrata
260
$ 20,085.00
$ -
Grant County Museum
Store
742 Basin Street NW
Ephrata
260
$ 20,085.00
$ -
Grant County Museum
_arm.
INIVEDery Shop
742 Basin Street NW
Ephrata
324
$ 25,029.00
$ -
Grant County Museum
Original Historic Burlington Northern Caboose
742 Basin Street NW
Ephrata
324
$ 25,029.00
$ -
Grant County Museum
Original Historic Justice Of The Peace
742 Basin Street NW
Ephrata
240
$ 18,540.00
$ -
Grant County Museum
Original Historic Krupp -Marlin Jail
742 Basin Street NW
Ephrata
192
$ 14,832.00
$ -
Grant County Museum
Original Historic Newspaper Office
742 Basin Street NW
Ephrata
540
$ 41,715.00
$ -
Grant County Museum
Outhouse (Boys)
742 Basin Street NW
Ephrata
21
$ 1,623.00
$ -
Grant County Museum
Outhouse (Girls)
742 Basin Street NW
Ephrata
21
$ 1,623.00
$ -
Grant County Museum
Outhouse (Homestead)
742 Basin Street NW
Ephrata
21
$ 1,623.00
$ -
Grant County Museum
Print Shop
742 Basin Street NW
Ephrata
280
$ 21,630.00
$ -
Grant County Museum
Shoe Repair
742 Basin Street NW
Ephrata
120
$ 9,270.00
$ -
Grant County Museum
Wagon Shed
742 Basin Street NW
Ephrata
730
$ 56,393.00
$ -
Grant County Museum
Watch Repair
742 Basin Street NW
Ephrata
120
$ 9,270.00
$ -
Grant County Museum
Chinese Laundry W/ Wash House
742 Basin Street NW
Ephrata
570
$ 44,033.00
$ -
Grant County Museum
West Meat Market
742 Basin Street NW
Ephrata
864
$ 66,744.00
$ -
Grant County Museum
Old Time Gas Station
742 Basin Street NW
Ephrata
1,144
$ 96,690.00
$ -
Grant County Museum
Machine Shed
742 Basin Street NW
Ephrata
8,400
$ 648,900.00
$ -
Grant Mental Health
Mattawa Comm Medical Center - Counseling Office Leased
210 Government Road
Mattawa
1,200
$ -
$ 45,000.00
Grant Mental Healthcare
Counseling Office
322 Fortuyn Road
Grand Coulee
1,848
$ 190,344.00
$ 68,730.00
Grant Mental Healthcare
Office
203 Central Ave N
Quincy
1,925
$ 228,272.00
$ 68,730.00
Grant Mental Healthcare
Gmh Office
840 E Plum St
Moses Lake
26,800
$ 4,725,402.00
$ 810,489.00
Grant Mental Healthcare
Cityview Boarding Facility
836 E Plum St
Moses Lake
7,350
$ 1,763,000.00
$ 45,000.00
Grant Mental Healthcare
Counseling Office - Leased
130 Camera Street
Royal City
1,000
$ -
$ 55,000.00
Health District/Coroner
Coroner and Health Office Space
1038 W Ivy Street
Moses Lake
11,000
$ 1,173,219.00
$ 22,000.00
New Hope
New Hope Admin Offices - Leased Office Space
311 W. Third Ave.
Moses Lake
2,300
$ -
$ 61,300.00
New Hope Domestic Violence
Shelter, Leased
Undisclosed
Undisclosed
1,400
$ -
$ 11,933.00
Noxious Weed Board
Bureau Building Offices
32 C Street NW Room 321
Ephrata
60,000
$ -
$ 100,000.00
• Public Works
Ephrata Fac Maintenance Office, Storage, Open Bays
124 Enterprise St SE
Ephrata
11,500
$ 977,500.00
$ 100,000.00
Public Works
Ephrata Central Shop, Offices, Dist 1 Garage, Break Room
124 Enterprise St SE
Ephrata
24,847
$ 3,709,696.00
$ 300,000.00
Public Works
Ephrata Administration & Engineering, Sign Shop
124 Enterprise St SE
Ephrata
16,276
$ 3,500,000.00
$ 200,000.00
Public Works
Mattawa Shop/Office/OPen Bays/Telecom Tower
24378 Broadway SW
Mattawa
4,320
$ 389,929.00
$ 50,000.00
Public Works
Ephrata Bridge Office/GArage/Open Storage Bays
124 Enterprise St SE
Ephrata
8,127
$ 731,430.00
$ 75,000.00
Public Works
Ephrata Solid Waste Office/Garage/Shop/Storage
3803 Neva Lake Rd NW
Ephrata
8,793
$ 2,429,461.00
$ 150,000.00
Ephrata Solid Waste Scale Shack
3803 Neva Lake Rd NW
Ephrata
WA
1
$ 10,000.00
Public Works
Grant Orchards Office/Garage
19956 Road A.8 NE
Soap Lake
2,400
$ 247,200.00
$ 18,615.00
Public Works
Moses Lake Office/Shop/Garage/Welding Bay
12171 Wheeler Rd
Moses Lake
11,984
$ 2,097,200.00
$ 225,000.00
Public Works
Moses Lake Drop Box Site Garage/Office
2500 Road C NE
Moses Lake
756
$ 68,040.00
$ 5,000.00
Public Works
Mose Lake Sign Shop/Open Bays
12171 Wheeler Rd
Moses Lake
4,600
$ 200,000.00
$ 20,000.00
Public Works
Antenna Pole & Communications Tower ($89K)
5437 NW Beasley Hill Road
Ephrata
0
$ 142,194.00
$ -
Public Works
George Landfill Garage/Office
17573 Road 1 NW
George
1,000
$ 90,000.00
$ 5,000.00
Public Works
Transmitter Bldg.
5437 NW Beasley Hill Road
Ephrata
160
$ 22,351.00
$ 52,122.00
Public Works
Wilson Creek Office/Garage
124 Railroad St
Wilson Creek
1,600
$ 160,000.00
$ 25,000.00
Public Works
Hartline Office/Shop/Garage/Open Storage Bays
232 Chelan St
Hartline
11,997
$ 2,400,000.00
$ 225,000.00
Public Works
Moses Lake Asphalt Storage Tank
12171 Wheeler Rd
Moses Lake
0
$ 74,424.00
$ -
Public Works
Moses Lake Wash Bay & Open Storage Bays
12171 Wheeler Rd
Moses Lake
11,473
$ 975,205.00
$ 25,000.00
Public Works
Quincy Office/Shop/GarageNVelding Bay
4718 Road P NW
Quincy
10,450
$ 1,828,750.00
$ 225,000.00
Public Works
Quincy Wash Bay & Open Storage Bays
4718 Road P NW
Quincy
11,381
$ 1,200,000.00
$ 25,000.00
Public Works
Royal City Office/Shop/Garage/Welding Bay
13766 Road E SW
Royal City
10,450
$ 1,828,750.00
$ 225,000.00
Public Works
Royal City Wash Bay & Open Storage Bays
4718 Road P NW
Quincy
11,381
$ 1,200,000.00
$ 25,000.00
Public Works (input from EM)
Repeater Bldg.
Beezley Hill W of City Limits
Ephrata
192
$ 14,832.00
$ 20,000.00
Sheriff
Work Release Facility
1631 E Division
Ephrata
13,810
$ 2,662,562.00
$ 328,146.00
Sheriff
Inet Office, Rental
Undisclosed
Undisclosed
1,200
$ -
$ 50,000.00
Sheriff
Evidence Storage, Rental
391 Limit St
Ephrata
9,000
$ -
$ 105,000.00
Sheriff
Jail & Justice Center, Contents Only
35 C Street NW
Ephrata
63,000
$ -
$ 1,470,571.00
Sheriff
Jail Record Storage
Jail Record Storage
Ephrata
490
$ 37,853.00
$ -
Sheriff
Moses Lake Substation, Office
1274 Lowry Drive
Moses Lake
1,344
$ 138,432.00
$ 78,750.00
Sheriff
Moses Lake Substation, Training Center
1274 Lowry Drive
Moses Lake
3,100
$ 319,300.00
$ 10,500.00
Sheriff
3 - Vault Toilet
Sand Dune Road
Moses Lake
0
$ 17,750.00
$ -
Sheriff (INET)
Leased Office Space
Undisclosed
Undisclosed
5,480
$ -
$ 50,000.00
Youth Services (Juvenile)
County Building
1008 W Ivy Street
Moses Lake
1,904
$ 196,112.00
$ 70,000.00
Youth Services (Juvenile)
Juvenile Detention Center
303 Abel Road
Ephrata
16,767
$ 4,447,029.00
$ 815,000.00
Source: WRCIP Statement of Values 2017-2018
Total Value: $ 98,512,828.00
$ 13,352,890.68
Appendix C — 2018-2023 Transportation Improvement Program
BOARD OF COUNTY COMMISSIONERS
Grant County, Washington
IN THE MATTER OF ADOPTING
A COMPREHENSIVE SIX YEAR
TRANSPORTATION IMPROVEMENT
PROGRAM FOR THE YEARS 2018-2023
RESOLUTION No. 17- j 00 -CC
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 1:45 pm at the Courthouse, Ephrata, Washington on the
21 st day of November, 2017;
NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the Grant County Board of
Commissioners adopt the Comprehensive Six Year Road Program presented at the public hearing.
DATED thisday of
ATTEST:
Yea Nay Abstain
❑ 0
r� ❑
igfaH
bara J. Vasquez
Clerk of the Board ❑ 0 ❑
2017.
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
Richard Stevens, Member
Tom Taylor, Member
MPO 1 RTPO: Q
County: Grant
Agency:
RTPO
Six -Year Transportation improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November21, 2017
ra
0
U
� N
i7
`o
az
Project lnfo -
Project Number PIN
c
N RI
xCI
0
43 U
E
v
d
¢ n
Resolution
Number
E
0 >
61
E
0.
Utility
Project
Length
Ta
E
c
2
65
67 F
-o
or
rr
Amendment Total EstCost
Number of Project
07 00001 9003 11/21117 11/21/17 17-100-CC 01 P,T 0.390 CE No $300,000
Titie: Stratford Road NE Structure ID:
Road: 9402520 - STRATFORD RD Begin Termini: 20.28 End Termini: 20.67
Realignment and Install Bridge - Work will include earthwork, drainage, crushed surfacing, BST, traffic control and other items.
Location: (BNSF RR xing to SR 28)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2018
S
USBR
$250,000
$0
$50,000
$300,000
Project Totals - $250,000
$0
$50,000
$300,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
CN
$300,000
$0
$0
$0
$0
Expenditure Totals - $300,000
$0
$0
$0
$0
NIPO t RTPO: Q
County. Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
.`
c
u.
d
a F
z
Project Info -
Project Number PIN
c
ra
s0
0
ao
E
c
E
< ❑
Resolution
Number
E
o �
E 0.
t-
Utility
Codes
Project
Length
0
E
0
a
iti F�
m
0
re
Amendment
Number
Total EstCost
of Project
08 00002 9004 11(21(17 11/21/17
Title: Adams Road & Bridge #331 & #332 Structure ID:
Road: 9101710 -ADAMS RD Begin Termini: 23.68 End Termini: 25.53
17-100-CC 03 P,T 1.850 CE No
Reconstruction & Install Bridges - Work will include earthwork, drainage, bridge, HMA surfacing, traffic control and other items
Location: (SR 28 to Martin Road)
$25,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2018
S
$0
$0
$25,000
$25,000
Project Totals - $0
$0
$25,000
$25,000
Expenditure Schedule
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
CN
$25,000
$0
$0
$0
$0
Expenditure Totals - $25,000
$0
$0
$0
$0
MPO / RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
7
Id. z
Project Info -
Project Number
PIN
a)
c
°'o
0
71.
o.-
<0
c
c
d
<0
Resolution
Number
Utility
Codes
Project
Length
ca
0
Amendment
Number
Total EstCost
of Project
07 00003 9011 11/21/17 11/21/17 17-100-CC 04
Title: Dodson Road Overlay Structure ID:
Road: 9103000 - DODSON RD Begin Termini: 0.00 End Termini: 5.90
2R Overlay- Work wilt include HMA, shoulder finishing, traffic control and other items
Location: (SR 25 to Frenchman Hills Road)
5.900 CE No $1,795,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2018
S
50
$0
$25,000
$25,000
CN
2018
S
STP(R)
51,531,050
$0
$238,950
$1,770,000
Project Totais - $1,531,050
$0
$263,950
$1,795,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$25,000
$1,770,000
$0
SO
$0
$0
$0
$0
$0
$0
Expenditure Totals - $1,795,000
$0
$0
$0
$0
Six -Year Transportation improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO / RTPO. Q RTPO
County Grant
Agency Grant County
November 21, 2017
Z
Project Info -
Project Number PIN
Yin
0
a. m
0
¢o
c
a
c
E
Resolution
Number
c
v
iz.
E
o
E 0.
Utility
Codes
Project
Length
a
m
c
m
Amendment
Number
Total EstCost
of Project
08 00004 9015
Title: 4-NE Road Structure ID:
Road: 4290000 - 4 NE Begin Termini: 0.00 End Termini: 2.01
11/21/17 11/21/17
17-100-CC 03 P,T 2.010 CE No $1,100,000
Reconstruction - Work will include earthwork, drainage, HMA surface, traffic control and other items
Location: (N-NE Road to L-NE Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
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
Project Totals - $0
$995,000
$105,000
$1,100,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 8th Years
PE
CN
$100,000
$1,000,000
$0
$0
$0
$0
$0
$0
$0
$0
Expenditure Totals - $1,100,000
$0
$0
$0
$0
MPO / RTPO. Q
County. Grant
Agency Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
U
C
u- C3
O E
3
` z
Project Info
Project Number
PIN
c
c
ai CO
xn
0
c�
O r
LS
Q 0
E
a
m m
Q
17 00005 9005
Title: Cochran & Ottmar Road Structure ID:
Road: 4155000 - COCHRAN RD Begin Termini: 0.00 End Termini: 0.25
Road: 4155010 - OTTMAR RD Begin Termini: 0.25 End Termini: 0.89
11/21/17 11/21/17
Resolution
Number
17-100-CC
03
Reconstruction - Work will include grade, drain, HMA surfacing, Curb & Gutter, sidewalks, traffic control and other items
Location: (Airway Drive to Valley Road)
Utility
Codes
P,T, W
Project
Length
0.890
0,
d
0
W I--'
CE
o'
cc
Yes
Amendment
Number
Total Est.Cost
of Project
$1,085,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
RW
2018
S
$0
$0
$5,000
$5,000
CN
2018
S
STP(U)
$034.200
$0
$145,800
$1,080,000
Project Totals - $934,200
$0
$150,800
$1,085,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & fith Years
RW
CN
$5,000
$1,080,000
$0
$0
$0
$0
$0
$0
$0
$0
Expenditure Totals - $1,085,000
$0
$0
$0
$0
MPO / RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0 0
in
IL.
o
riz
Project Info -
Project Number PIN
c
l
�
c
0
0
< 01
c
E
0
0 0
Q fl
Resolution
Number
c
0
E
0
ti
E
Utility
Codes
Project
Length
0
c
E
0
wI-
0
d
0
0
Amendment
Number
Total Est.Cost
of Project
16 00006 9018 11/21/17 11/21/17 17-100-CC 04 P,S,T,W 0.990 CE No $1,100,000
Title: Randolph Road Structure ID:
Road: 4501000 - RANDOLPH RD Begin Termini: 0.00 End Termini: 0.99
2R Grind & Inlay- Work will include grinding, HMA surfacing, ADA ramps, sidewalk, traffic control and other items
Location: (SR 17 to 22nd Ave)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2018
S
$0
$0
$50,000
$50,000
CN
2018
S
STP(U)
$908,250
$0
$141,750
$1,050,000
Project Totals - $908,250
$0
$191,750
$1,100,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$50,000
$1,050,000
$0
$0
$0
$0
$0
$0
$0
$0
Expenditure Totals - $1,100,000
$0
$0
$0
$0
AAPO / RTPO. Q
County- Grant
Agency Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
O
-0 N
u- o
• a
E
CLz
Project Info -
Project Number PIN
ar
m
ta
i,
sa
0
0
1.D.
ao
E
aQ
Resolution
Number
c
d
e
as
E
Utility
Codes
Project
Length
07 00007 9016
Title: 28-SW Road Structure ID:
Road: 1029000 - 28 SW Begin Termini: 3.01 End Termini: 6.02
11/21/17 11/21/17
17-100-CC 03 RT 3.010 CE
Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (O-SW Road to R-SW Road)
o I RW Required
Amendment
Number
Total Est.Cost
of Project
$670,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
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
lst Year
2nd Year
3rd Year
4th Year
Sth & 6th Years
PE
CN
$70,000
$600,000
$0
$0
$0
$0
$0
$0
$0
$0
Expenditure Totals - $670,000
$0
$0
$0
$0
MPO/RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
.0
C H
u U
Zm
s
E
r% z
Project Info -
Project Number
PIN
0
QO
c
N GI
Q Q
Resolution
Number
09 00008 9009 11/21/17 11/21/17 17-100-CC
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)
Utility
Codes
P,T
Project
Length
0.720
c
m
0
su .-
0
re
No
Amendment
Number
Total EstCost
of Project
$200,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2018
S
$0
$0
$25,000
$25,000
CN
2018
S
$0
$0
$175,000
$175,000
Project Totals - $0
$0
$200,000
$200,000
Expenditure Schedule -
Phase I let Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
j $25,000
$175,000
$0
$0
$0
$0
$0
$0
$0
$0
Expenditure Totals - $200,000
$0
$0
$0
$0
MPO / RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
To
0
u »
= N
ti CS
am
o E
m Z
Project Info -
Project Number PIN
m
1'n
2 Q
0
ay
0 t
O
0
E
c
m
Q
Resolution
Number
Utility
Codes
Project
Length
R
0
8
0
tit IT
m
cr
re
Amendment
Number
Total Est.Cost
of Project
14 00009 9037 11/21/17 11/21/17 17-100-CC 05 P,T 0.270 CE No $136,500
Title: 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 waming light system, school zone flashing beacon, ADA sidewalk Ramp
upgrades and other items.
Location: (Patton Blvd Intersections)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2018
S
$0
SRTS
$123,400
$13,100
$136,500
Project Totals- $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
Expenditure Totals - $136,500
$0
$0
$0
$0
MPO! RTPO. Q
County Grant
Agency- Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
To
0
� w
c
U. V
a E
Z
Project Info -
Project Number PIN
N
xa
0
aGI
Q ❑
E
v
c
d nd+
Resolution
Number
Utility
Codes
Project
Length
m
d
E
uJ F
03
is
rr
re
Amendment
Number
Total EstCost
of Project
00010 9034
Title: Bridge #353 R-NW Structure ID:
11 /21 /17 11/21/17
17-100-CC 09 P,T 0.000 No
Bridge Replacement - Work will include demolition, structure replacement, approaches, traffic control and other items
Location: (R-NW & Martin Road)
$100,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2018
S
$0
$0
$5,000
$5,000
CN
2018
S
$0
$0
$95,000
$95,000
Project Totals - $0
$0
$100,000
$100,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$5,000
$95,000
$0
$0
$0
$0
$0
$0
$0
$0
Expenditure Totals - $100,000
$0
$0
$0
$0
MPO / RTPO. Q
County Grant
Agency Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
u03
c N
C)
A
_ EE
a`z
Project Info -
Project Number PIN
rn
c
io
0
ots
°:
a)
E
c
O • -4
as
Resolution
Number
a
s
as
Utility
Codes
Project
Length
0
Amendment
Number
Total EstCost
of Project
00011 9002
Title: Miscellaneous Projects Structure ID:
'Including Cost Share Projects
Location: Various
11/21/17 11/21/17
17-100-CC 03
0.000 No $1,500,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
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
5240,000
CN
2022
S
$0
$0
$240,000
$240,000
Project Totals - $0
$0
$1,500,000
$1,500,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
510,000
$240,000
$10,000
$240,000
$10,000
$240,000
$10,000
$240,000
$20,000
$480,000
Expenditure Totals - $250,000
$250,000
$250,000
$250,000
$500,000
MPO / RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
C N
u.
E
6. Z
07 00012
Project Info -
— m
Project Number PIN i o
9010
Title: 3-NE Road - Phase 1 Structure ID:
Road: 9400020 - 3 NE Begin Termini: 5.03 End Termini: 6.91
0
a mm
0
E
d w
Resolution
Number
11/21/17 11/21/17
3R - Work will include earthwork, drainage, HMA surface, traffic control and other items
Location: (0-NE Road to 0-NE Road)
17-100-CC 04
Utility
Codes
P,T
Project
Length
1.880
m
E
0
toI-
Amendment
Number
CE No
Total Est.Cost
of Project
$1,150,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2019
S
$0
$0
$50,000
$50,000
CN
2019
S
STP(R)
$951,500
80
$148,500
$1,100,000
Project Totals - $951,500
$0
$198,500
$1,150,000
Expenditure Schedule -
Phase
tst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$50,000
$1,100,000
$0
$0
$0
$0
$0
$0
Expenditure Totals - $0
$1,150,000
$0
f $0
$0
MPG / RTPO Q
County' Grant
Agency Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
R
0
n u°
g
ti v
Project Info -
Project Number
PIN
ai
C
m
S CI
0
Ti
o
<0
E
a
CD a
Q0
Resolution
Number
m
E
O QS
ca
�r
Utility
Codes
Project
Length
0
0
cut'
0
0'
Amendment
Number
Total EstCost
of Project
07 00013 9019 11/21/17 11/21/17
Title: 4-NE Road Structure ID:
Road: 9300410 - 4 NE Begin Termini: 5.03 End Termini: 9.45
17-100-CC 03 P,T 4.420 No $1,326,000
Reconstruction - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (Hiawatha Road to Westshore Drive)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
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
Project Totals - $0
$1,193,000
$133,000
$1,326,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$100,000
$1,226,000
$0
$0
$0
$0
$0
$0
Expenditure Totals - $0
$1,326,000
$0
$0
$0
MPO / RTPO: Q
County: Grant
Agency. Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November21, 2017
0
U
c'^
u.0
EL Z
I Project Info -
Project Number
PIN
m
O
Q
o w
cc
E
m v Resolution
c Number
E
0
EF
Utility
Codes
Project
Length
tU
O
E
0
27.
c
0
Amendment
Number
Total EstCost
of Project
07 00014 9027
Title: 5-NW Structure ID:
Road: 9301000 - 5 NW Begin Termini: 14.07 End Termini:17.23
11/21/17 11/21117
17-100-CC 04
2R Overlay - Work will include Hot Mix Asphalt, shoulder finishing, traffic control and other items
Location: (SR 281 to T-NW Road)
3.160 CE No $855,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2019
P
$0
$0
830,000
$30,000
CN
2019
P
STP(R)
$713,625
$0
$111,375
$825,000
Project Totals - $713,625
$0
$141,375
$855,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$30,000
$825,000
$0
$0
$0
$0
$0
$0
Expenditure Totals - $0
$855,000
$0
$0
$0
MPO / RTPO. Q
County Grant
Agency Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
Ta
0
,
ei U
Project Info -
a E
z Project Number
PIN
os
-7
m
d m
x❑
0
a
o
an
E
-
N @
¢O
Resolution
Number
c
m
E
N
cc
E1,?.•
Utility
Codes
Project
Length
CY
at
o:
Amendment
Number
Total EstCost
of Project
09 00015 9030 11/21/17 11/21/17 17-100-CC 03 P,T 1.010 No
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 include earthwork, drainage, BST surface, traffic control and other items
Location: (N-SE Road to O-SE Road)
$250,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
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
$250,000
Expenditure Schedule -
Phase
1st Year f 2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
(i( $25,000
i $225,000
$0
$0
$0
$0
$0
$0
Expenditure Totals - $0
$250,000
$0
$0
$0
MPO / RTPO. Q
County Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
- N
c
u-U
E
n` z
Project Info -
Project Number
PIN
rn
m
MI CI
c
0
o
a 0
E
c
C
CI CD
40
09 0001E 9031 11/21/17 11/21/17
Title: Lower Crab Creek Road Structure ID:
Road: 1113000 - LOWER CRAB CREEK RD Begin Termini: 0.00 End Termini: 2.50
Resolution
Number
17-100-CC
Utility
Codes
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)
03
P,T
Project
Length
2.500
0
at
wr�-
cc
Amendmen
Number
No
Total Est.Cost
of Project
$550,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2019
S
$0
$0
$55,000
$55,000
CN
2019
S
$0
$0
$495,000
$495,000
Project Totals - So
So
$550,000
$550,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$55,000
$495,000
$0
$0
$0
$0
$0
$0
Expenditure Totals - SO
$550,000
$0
$0
$0
MPO/RTPO. Q
County Grant
Agency Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
Project Info -
Project Number PIN
rn
N RI
xo
0
a
a i¢
¢o
m
E
m aw
s
Resolution
Number
c
m
0
L. m
CL Q
E
Utility
Codes
Project
Length
0
m
Cr
CC
Amendment
Number
Total EstCost
of Project
00017 9046
11/21/17 11/21/17
Title: ADA Ramp / Sidewalk Upgrades - Phase #1 Structure ID:
Work consist of ADA Ramp and/or Sidewalk Upgrades and other items
Location: (Various)
17-100-CC 05 P,T 0.000 CE No
$80,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
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
CN
$0
$0
$20,000
$60,000
$0
$0
$0
$0
$0
$0
Expenditure Totals - $0
$80,000
$0
$0
$0
MPO / RTPO: Q
County: Grant
Agency:
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
V
c'
Project Info -
� m
E
a z Project Number
PIN
c
7 a
so
c
a
0. a . o.
c
E
c
0 m
Resolution
Number
m
E
>
2
`a. a
E
Utility
Codes
Project
Length
e!r
e:
Amendment
Number
Total Est.Cost
of Project
18 00018 9029
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
11121/17 11/21/17
17-100-CC 03 P,T,W 0.990 CE No $1,525,000
Reconstruction - Work will include grade, drainage, curb and guter, HMA, sidewalk, traffic control and other items
Location: (SR 17 to Stratford Road)
Funding -
Phase
Start
Date
Status.
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2019
P
STP(U)
$108,125
$0
$16,875
$125,000
CN
2020
P
STP(U)
$1,211,000
$0
$189,000
$1,400,000
Project Totals- $1,319,125
$0
$205,875
$1,525,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$125,000
$0
$0
$1,400,000
$0
$0
$0
$0
Expenditure Totals - $0
$125,000
$1,400,000
$0
$0
MPO 1 RTPO: Q
County Grant
Agency Grant County
RTPO
Six -Year Transportation improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
C
tiV
E
eY Z
Project info -
Project Number
PIN
m
d
2 O
0
cm
O
a m
E
a
N
Resolution
Number
E
0
O
0. C.
E
09 00019 9032 11/21/17 11/21/17
Title: H-NW Road Structure ID:
Road: 3883020 - H NW Begin Termini: 2.17 End Termini: 3.17
17-100-CC 03
Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (7-NW Road to 8-NW Road)
Utility
Codes
P,T
Project
Length
1.000
0
E
0
07
i] -
d
0
Cad'
cc
No
Amendment
Number
Total EstCost
of Project
$225,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
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
5th & 6th Years
PE
CN
$0
$0
$0
$0
$25,000
$200,000
$0
$0
$0
$0
Expenditure Totals - $0
$0
$225,000
$0
$0
Six -Year Transportation improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
MPO 1 RTPO: Q RTPO
County: Grant
Agency: Grant County
November 21, 2017
0
U N
C
ti
E
n
az
Project Info -
Project Number PIN
.0
S 0
0
.
O
¢o
E
a
c
¢o
Resolution
Number
a al
E a
-_
Utility
Codes
Project
Length
v
c
rr
Amendment
Number
Total EstCost
of Project
09 00020 9033
Title: H-SW Road Structure ID:
Road: 1253000 - H SW Begin Termini: 0.00 End Termini: 1.02
11/21/17 11/21/17
17-100-CC 03 P,T 1.020 No
Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (12-SW Road to SR 26)
$250,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2020
S
$0
$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
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$25,000
$225,000
$0
$0
$0
$0
Expenditure Totals - $0
$0
$250,000
$0
$0
MPO / RTPO: 0
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
Novembar 21, 2017
m
0
V N
G N
ti U
0 E
az
Project Info -
Project Number PIN
o:
c
o
i
xn
0
0
0
c
E
a
0
N m
Resolution
Number
Utility
Codes
07 00021 9028
Ttle: 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
11/21/17 11/21/17
17-100-CC 04
2R Overlay - Work will include Hot Mix Asphalt, shoulder finishing, traffic control and other items
Location: (T-NW Road to SR 28)
Project
Length
5.680
CE
o I RW Required
Amendment
Number
Total EstCost
of Project
$1,530,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2020
P
$0
$0
$30,000
$30,000
CN
2020
P
STP(R)
$1,297,500
$0
$202,500
$1,500,000
Project Totals - $1,297,500
$0
$232,500
$1,530,000
Expenditure Schedule -
Phase
lst Year
f 2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$30,000
$1,500,000
$0
$0
$0
$0
Expenditure Totals - $0
$0
$1,530,000
$0
$0
MPO / RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
m
0
U
c
P.,
E
o` z
Project Info -
Project Number
PIN
d R
xo
0
5.
v° m
as
i'
15
.
m o
Eo
ae
07 00022 9022 11/21/17 11/21/17
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)
d
E
Resolution cis
a a.
Number E
17-100-CC 04
Utility
Codes
P,T
Project
Length
4.010
c
m
E
a
>
uir
c
Amendment Total EstCost
Number of Project
No
$1,200,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2020
S
$0
RAP
$90,000
$10,000
$100,000
CN
2020
S
$0
RAP
$660,000
$440,000
$1,100,000
Project Totals - $0
$750,000
$450,000
$1,200,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$100,000
$1,100,000
$0
$0
$0
$0
Expenditure Totals - $0
$0
$1,200,000
$0
$0
MPO I RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
6
cc
Lt.v
E
z
Project Info -
Project Number PIN
mi9
xq
a
m ,..
ao
m
•`e
m m Resolution
Number
Utility
Codes
Project
Length
d
.5
a
tL�
Amendment Total Est.Cost
Number of Project
07 00023 9017 11/21117 11/21/17
'Title: 3-NE Road - Phase 2 Structure ID:
Road: 9400020 - 3 NE Begin Termini: 6.91 End Termini: 8.91
3R - Work will include earthwork, drainage, HMA surface, traffic control and other items
Location: (Q-NE Road to S-NE Road)
17-100-CC 04 P,T 2.000 No $1,200,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2021
S
$0
$0
$100,000
$100,000
CN
2021
S
STP(R)
$951,500
$0
$148,500
$1,100,000
Project Totals - $951,500
$0
$248,500
$1,200,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$100,040
$1,100.000
$0
$0
Expenditure Totals - $0
$0
$0
$1,200,000
$0
MPO / RTPO: Q
County: Grant
Agency Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
U N
N
ti U
`o E
oz
Project Info -
Project Number PIN
in
0
a
6
E
d
Q
Resolution
Number
E
>
O
Q Q
E
Utility
Codes
Project
Length
d
c
m
fl:
Amendment Total EstCost
Number of Project
08 00024 9025 11/21/17 11/21/17
Title: 12-NE Structure ID:
Road: 9403030 -12 NE Begin Termini: 824 End Termini: 9.01
17-100-CC 03 P,T 0.770 No
Gravel to BST Program - Work will include earthwork, drainage. BST surface, traffic control and other items
Location: (M-NE Road to East end of Bridge #158)
$175,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2021
S
$0
$0
$25,000
$25,000
CN
2021
S
$0
$0
$150,000
$150,000
Project Totals - $0
$0
$175,000
$175,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
SO
$0
$25,000
$150,000
$0
SO
Expenditure Totals - $0
$0
$0
$175,000
$0
MPO 1 RTPO. Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
se
0
o
c
o. U
c
n. z
07 00025
Project Info -
Project Number
9023
PIN
rn
6f
m m
xo
0
7-7
0. 0
fi
o
E
mc
�
Ei4
Resolution
Number
m
E
E
_
Utility
Codes
11/21/17 11/21/17
Title: Stratford Road - Phase 2 Structure ID:
Road: 9402520 - STRATFORD RD Begin Termini: 13.24 End Termini: 17.24
2R - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (16-NE Road to 20-NE Road)
17-10Q-CC 04 P,T
Project
Length
4.000
E
c
0
C >,
uF �-
0
0.'
No
Amendment
Number
Total EstCost
of Project
$1,200,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2021
P
$0
$0
$100,000
$100,000
CN
2021
P
$0
$0
$1,100,000
$1,100,000
ProjectTotais- $0
$0
$1,200,000
$1,200,000
Expenditure Schedule -
Phase
lst Year
2dd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$100,000
$1,100,000
$0
$0
Expenditure Totals - $0
$0
$0
$1,200,000
$0
NIPO/RTPO: Q
County' Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
W
m
!i U
=.c
o E
3
o.. 2
Project Info -
Project Number
PIN
rn
m 0
an
0
aro
6n
E
m
do:
¢n
Resolution
Number
09 00026 9040 11/21/17 11/21/17
Title: G.7-NW/5.6-NW/H ,NW Road Structure ID:
Road: 3883000 - G.7 NW Begin Termini: 0.00 End Termini: 0.56
Road: 3883010 - 5.6 NW Begin Termini: 0.56 End Termini: 0.81
( additional Roads ... )
Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (5-NW to 7-NW)
17-100-CC 03
Utility
Codes
P,T
Project
Length
m
E
P.
>
c T
Ill t-
2.170 CE
a
0
11:
No
Amendmen
Number
Total Est.Cost
of Project
$490,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2021
S
.
$0
$0
$50,000
$50,000
CN
2021
5
$0
$0
$440,000
$440,000
Project Totals - $0
$0
$490,000
$490,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years I
PE
CN
$0
$0
$0
$0
$0
$0
$50,000
$440,000
$0
$0
Expenditure Totals - $0
$0
$0
$490,000
$0
MNPO I RTPO: Q
County Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
u_ 0
Project Info
,z d
E
z Project Number
PIN
c
P:
io
0
or
cu
a
Q �
Resolution
Number
c
E
0
o
CI. a
E
07 00027 9045 11/21/17 11/21/17 17-100-CC 04
Title: U-SE Road Overlay Structure ID:
Road: 9203500 - U SE Begin Termini: 5.20 End Termini: 12.59
2R Overlay- Work consist of HM.A Overlay, shoulder finishing, guardrail, traffic control and other items
Location: (7.5-SE to South Frontage Road)
Utility
Codes
P,T
Project
Length
7,390
0
E
c
0
ILI E>,
CE
v
tr
cc
No
Amendment
Number
Total EstCost
of Project
$2,225,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
I State
Funds
Local
Funds
Total
PE
2022
S
$0
$0
$25,000
$25,000
CN
2022
S
STP(R)
$1,903,000
$0
$297,000
$2,200,000
Project Totals - $1,903,000
$0
$322,000
$2,225,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$2,200,000
Expenditure Totals - $0
$0
$0
$0
$2,225,000
NIPO ! RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
Project Info -
Z`Q
E
a z Project Number
PIN
rn
v R
0
O w
£
c
E
d
Resolution � c.
Number E r
00028 9035
Title: Bridge #382 H-NW Road Structure ID:
11/21/17 11/21/17
17-100-CC 09
Bridge Replacement - Work will include demolition, structure replacement, approaches, traffic control and other items
Location: (0.4 Miles North of SR 28)
Utility
Codes
P,T
Project
Length
0.000
d
Q
d
w�
c
cc
Amendment
Number
Total Est.Cost
of Project
CE No
$875,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
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
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$75,000
$800,000
Expenditure Totals - $0
$0
$0
$0
$875,000
MPO / RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
T y
o E
az
Project Info -
I
Project Number
PIN
c
c
m
d R
0
c
0
o
�O R
<0
<0
Resolution
Number
Utility
Codes
Project
Length
E
0
w-
Amendment
Number
Total Est.Cost
of Project
08 00029 9039 11121/17 11/21/17
Title 8-NE Road Structure ID:
Road: 9402010 - 8 NE Begin Termini: 1.18 End Termini: 1.98
17-100-CC 03 P,T 0.800 CE No $180,000
Gravel to BST Program - Work wit include earthwork, drainage, BST surface, traffic control and other items
Location: (N-NE to where 0-NE would be)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2022
S
$0
$0
$25,000
$25,000
CN
2022
S
50
$0
$155,000
$155,000
Project Totals - $0
$0
$180,000
$180.000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$155,000
Expenditure Totals - $0 ! $0
$0
$0
$180,000
MPO / RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
a
t)
c
Lt.O
Project Info -
r �
E
z Project Number
PIN
co
17.
ca
o
xo
O
0
¢o
Resolution
C a Number
Utility
Codes
Project
Length
m
Q
i
Amendment
Number
Total Est.Cost
of Project
09 00030 9041 11/21/17 11/21/17
Title: S-NE Road Structure ID:
Road: 4375000 - S NE Begin Termini: 3.52 End Termini: 5.53
17-100-CC 03 P,T 2.010 CE No $450,000
Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (End of Oil to Where 5.5-NE would be)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2022
1 S
$0
$0
$40,000
$40,000
CN
2022
S
$0
$0
$410,000
$410,000
Project Totals - $0
$0
$450,000
$450,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$40,000
$410,000
Expenditure Totals - $0
$0
$0
$0
$450,000
MPO/RTPO: Q
County: Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
To
0
U 0
c
a t7
Z.p
az
Project info -
Project Number PIN
c
d RS
xCI
0
40
d
E
m w
¢a
Resolution
Number
Utility
Codes
Project
Length
0
re
tt
Amendment
Number
Total EstCost
of Project
07 00031 9024 11/21/17 11/21/17 17-100-CC 04 P,T 3.040 No
Title: Stratford Road - Phase 3 Structure ID:
Road: 9402520 - STRATFORD RD Begin Termini: 17.24 End Termini: 20.28
2R- Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (20-NE Road to BNSF Crossing}
$930,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2022
P
$0
$0
$80,000
$80,000
CN
2022
P
30
$0
$850,000
$850,000
Project Totals - $0
$0
$930,000
$930,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$80,000
$850,000
Expenditure Totals - $0
$0
$0
$0
$930,000
MPO / RTPO: Q
County: Grant
Agency- Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar}
November 21, 2017
Project Info -
Project Number PIN
01
m m
sn
Resolution O a a.
Number
Utility
Codes
Project
Length
Amendment
Number
Total Est.Cost
of Project
07 00032 9020 11/21/17 11/21/17
Tiitie:3-NE Road - Phase 3 Structure ID:
Road: 9400020 - 3 NE Begin. Termini: 8.91 End Termini: 10.90
3R - Work will include earthwork, drainage, HMA surface, traffic control and other items
Location: (S-NE Road to U-NE Road)
17-100-CC 04 P,T 1.990
$1,100,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2023
S
$0
$0
$100,000
$100,000
CN
2023
S
STP(R)
$865,000
$0
$135,000
$1,000,000
Project Totals - $865,000
$0
$235,000
$1,100,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$1,000,000
Expenditure Totals - $0
$0
$0
$0
$1,100,000
MPO/RTPO. Q
County Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November21, 2017
0
U
c
zd
E
az
Project Info -
Project Number PIN
rn
2 I
0
o 2.
¢a
c
C
m 0
¢o
Resolution
Number
Utility
Codes
Project
Length
R
m
E
0
as
F
5
rr
Amendment
Number
Total EstCost
of Project
07 00033 9021
Title: 3-NE Road - Phase 4 Structure ID:
Road: 9400020 - 3 NE Begin Termini: 10.90 End Termini: 13.90
11/21/17 11/21/17
3R - Work wilt include earthwork, drainage, BST surface, traffic control and other items
Location: (U-NE Road to Adams County Line)
17-100-CC
04
P,T
3.000
No
$1,100,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
CN
2023
2023
S
S
$0
$0
$0
30
$150,000
$950,000
$150,000
$950,000
Project Totals - $0
$0
$1,100,000
$1,100,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0 -
$0
$0
$0
$0
$0
$0
$0
$150,000
$950,000
Expenditure Totals - $0
$0
$0
$0
$1,100,000
MPO / RTPO. Q
County Grant
Agency: Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November21, 2017
0
c
ci t3
E
6..z
Project Info -
Project Number
0
-oa m
6D
0
C
m m.
EE t?
Resolution
Number
Utility
Codes
Project
Length
a
m
m
e
f
Amendment
Number
Total EstCost
of Project
09 00034 9042 11/21/17 11/21/17
Title: 11-SW Road Structure ID:
Road: 1320000 -11 SW Begin Termini: 0.00 End Termini: 0.75
17-100-CC
Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (Dodson Road to Pavement)
03
P,T
0.750 CE No $170,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2023
S
$0
$0
$15,000
$15,000
CN
2023
S
$0
$0
$155,000
$155,000
Project Totals- $0
$0
$170,000
$170,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$15.000
$155,000
Expenditure Totals - $0
$0
$0
$0
$170,000
MPO / RTPO. Q
County Grant
Agency Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
c
u U
E
7
2Z
Project info -
Project Number PIN
c
m 0
xa
0
o 0
Q G1
E
a
as m
¢o
Resolution
Number
c
E
1.
Li
Q.
E�
Utility
Codes
Project
Length
-o
as
2
ce: ec
Amendment
Number
Total EstCost
of Project
09 00035 9043 11/21/17 11/21/17
Title: 12-NW Road Structure ID:
Road: 3226000 -12 NW Begin Termini: 1.00 End Termini: 1.33
17-100-CC 03 P,T 0.330 CE No
Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (U-NW to 0.33 Miles West)
$75,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2023
S
$0
$0
$5,000
$5,000
CN
2023
S
$0
$0
$70,000
$70,000
Project Totals - $0
$0
$75,000
$75,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year I 4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0 I $0
$0 I $0
1
f
$5,000
$70,000
Expenditure Totals - 30
$0
$0 $0
$75,000
NIPO / RTPO: Q
County: Grant
Agency Grant County
RTPO
Six -Year Transportation Improvement Program
from 2018 to 2023
(Project Funds to Nearest Dollar)
November 21, 2017
0
;
C
ii U
.-
o
a`z
Project Info -
Project Number
PIN
o
o
S L3
-0a
o
E
mo
Resolution
Number
0
E
>
2
ti= 0.
Utility
Codes
Project
Length
0
0
Amendment
Number
Total EstCost
of Project
09 00036 9044
Title: K-SE Structure ID:
Road: 2193000 - K SE Begin Termini: 1.50 End Termini: 2.01
11/21/17 11/21/17
17-100-CC 03 P,T 0.510 CE No $115,000
Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (0.5 Miles South of 4-SE to 4-SE)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2023
S
$0
$0
$10,000
$10,000
CN
2023
S
$0
$0
$105,000
$105,000
Project Totals - $0
$0
$115,000
$115,000
Expenditure Schedule -
Phase
lst Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$10,000
$105,000
Expenditure Totals - $0
$0
$0
$0
$115,000
Co Rd/Co Rd Construction:
REVENUES:
BEGINNING FUND BALANCE
REAL & PERSONAL PROPERTY TAX
LESS CO ROAD DIVERSION
MOTOR VEHICLE FUEL TAX
CO ARTERIAL PRES PROGRAM
RURAL ARTERIAL PROGRAM
TRANSPORTATION IMPROVEMENT BOARD
UATA
IAC-SALMON RECOVERY FUND
STP
STBG
SRTS
WSDOT PARTICIPATION
BRIDGE REPLACEMENT PROGRAM
HSIP
OTHER INTERGOVERNMENT & STATE SHARED
CHARGES FOR SERVICES
INTERFUND/INTERGOVMNT REIMB FOR SERVICES
OTHER MISCELLANEOUS REVENUES
GENERAL OBLIGATION BOND PROCEEDS
PROCEEDS FOR SALE OF FIXED ASSETS
SPECIAL PURPOSE PATH
PUBLIC WORKS TRUST FUND
CRIDS
SEPA
OPERATING TRANSFER
IMPACT FEES
TOTAL REVENUES & FUND BALANCES:
EXPENDITURES:
ENDING FUND BALANCE
ADMINISTRATION & SUPPORT SERVICES
SSWM PROGRAM ASSESSMENT
COUNTY RISK MANAGEMENT ALLOCATION
COUNTY INDIRECT COST ALLOCATION
ENGINEERING SERVICES
SURVEYING & RIGHT OF WAY MANAGEMENT
DEVELOPMENT REVIEW & INSPECTION
ROAD SYSTEM MAINTENANCE
TRAFFIC OPERATIONS
TRANSPORTATION PLANNING
MISCELLANEOUS EXPENDITURES
SPECIAL PURPOSE PATHS
REIMBURSABLE SERVICES
LONG TERM DEBT (PW TRUST FUND)
CONTRIB. TO OTHER FUNDS (DEBT SERVICE)
CONSTRUCTION IN HOUSE SERVICES
SUBTOTAL OPERATIONS:
CONSTRUCTION:
AVAILABLE FOR CONSTRUCTION
SIX -YEAR TIP
SUBTOTAL CONSTRUCTION:
TOTAL EXPENDITURES
FUND BALANCE:
Revenue and Expenditure Analysis
E Grant County
SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM
REVENUE AND EXPENDITURE ANALYSIS
2
?546;69.Oj0001
ii1(42510001
q9961000i
{'1
01
3137316001
f123 400.1
-5,L55,01
260/0001
'MI5{0001
;„1i25y00o1
2019 2020
5 689,'400'
8888000�
6;69010001
9r425j0001
+,1y1.9310001
,OI
1}7,73y250;
T1I0i
s01
PS'Ol
l675;0001 is
01
'rY
a0
:.. ::u0;
'0!
$27,361,900
650i000;
,,6;000
#25j000!
`6151000j
5'z101
01
01
0
01
0;
0;
$26,313,650
I0001000;
" 650 000!
0
Ol of
225/0001
0.0010001
tt558510001
1600i000:
1118000001
!L47610001
00(o0of
'!f;0001
226;000f
01
01
01
$19,961,000
76.115001
$6,761,500
$26,722,500
$639,400
{ 225'0001
5,1t1001000)
4;':185;0001
1:1i80010001
1 8001000
.f,7510001
?500100'01
11110001
-, 25,0001
01
101
01
$19,961,000
6,352 860
4;588;000
$4,586,000
7606001
2021
2022 - 2023
006;0301 i 13 7 679:
a8976880i ..:,'9,086+649 '.,i
n 6,89010001 E: _ : 61690;000 ....:=1
10261000 li l425,000
„ +7,50,000( 1 ,. . 10 M..,
' '0K 1
v01 x ,4A0TiE
.a.041 01
2;5085001
I0'
a 10 ian
A6511000 1
fga0llaz"µ11
0j i i. k K/atNUOVIR. ......:'F.1'
f1ol
,:.1:
.'r30
IO
„?6;000,
-112510001
„ 67;5 0001
10!
"0
501
$27,822,030
000000!
6010001
R01
s Slot
11,0!
1F2251000
1:001'0001
1 8.5y0001
115000.00;
1180010001
..s175;000
-500100`01
51000!
2510001
?01
101
$19,981,000
61 0301
56;QOU
$4,855,000
$24,547,000 $24,816,000
$1,766,850
$3�006030
0
;0
iTy
5;000:.
5,000
75,,000
Or
101, 1
0. IP
I,
0111
0
101
0;
$26,843,679
i520000001
-1650 000j
—401
101
01
2mo001
10010001
1135'0001
11500(000J
Soo 000i
` 17610001
'50000001
}
TA ;0001
r25j000f
'"11o1
€`;01
101
$19,961,000
5682 679 11
',5;0(50
$3,415,000
$23,376,000
$3,467,679
1:8,133,298 ; a
13 380,000 "=x
'2;6501000 _N
VA0351M`"l
1-51
0a:'tl
i l "S5110E >i,
f „52788,000, 5,._
1 r,.>_:
01.0174Vjad
aollaUffl
0
.00
50,0001 ``
c 1,350,0001,._: r-
'
r
s1
$52,008,976
O0001000 ��,.'1
111(300;000
-t1LtXtif
4601000
200;00 ",+
c
11101000 1; 1
.12311000000311,1
5t3 600{00.01 „11-la
11;0003000ke lI
a2;000 ' -
9:501000;
&MEM
$39,922,000
.,Y7720,00
12086 971
0
$7,720,000
$47,642,000
$4 366 976
Print Date: 11/21/2017 Page 1 of 1
Grant County a w
From 2018 to 2023
-No.11. MISCELLANEOUS PROJECTS
Including Cost Shares
-No.17 - ADA RAMPS
Sidewalk upgrades
My ,
sw ,uy
tux
144.
0 1 2
Legend
l Bl SixYRl8
----- County Roads
Lakes and Streams
Counly_Cutline
City Limits
erie Slate Highways and Interstatas
-4--* Rail Road
10
Miles