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Home My WebLink About*Other - AuditorsC.A.R.S. Grant County Reports for 2018 Digital Submittal Certification for Forms Due April 1 st A Page 1 of 1 The documents checked below are hereby submitted from Grant County for the review and acceptance of the County Road Administration Board. ✓ 2018 RAP Certification of Road Fund Expenditures for Traffic Law Enforcement I hereby certify that the above report is true and accurate and that I have reviewed and approved the report for submission to my Road A inistration Board in accordance with WAC 136. Signe Date: 110) County Sheriff SigMe Date: ' • Iq County Auditor Signed: Date: Chair / Executive ✓ 2018 Certification of Road Fund Expenditures for Fish Passage Barrier Removal ✓ 2018 Annual Certification I hereby certify that the Fish Passage Removal and Annual Certifications are true and accurate and that I have reviewed and approved the report for submission to the County Road Administration Board in accordance with WAC 136. Signed: l � Chair / Executive Signed: Date: )P,t.Date: 1! 2-66 Z'O�q ✓ 2018 Annual Construction Report ✓ 2018 County Arterial Preservation Report ✓ 2018 Maintenance Management Annual Certification I hereby certify that the Annual Construction Report, County Arterial Preservation Report, and Maintenance Management Certification are true and accurate and that I have reviewed, approved, and submitted said reports to the County Road Administration Board in accordance with WAC 136. Signed: E• Date: iZ�/W t q https://www.crab.wa.gov/cars/ 3/15/2019 C.A.R.S. Grant County 2018 CERTIFICATION OF ROAD FUND EXPENDITURES FOR TRAFFIC LAW ENFORCEMENT WAC 136-150-022 Page 1 of 1 Total Road Levy: Budgeted Road Levy revenue (as listed on the Road Levy Certification - $9,434,061.00 WAC 136-150-021): Actual Road Levy revenue produced: $9,355,682.00 Traffic Law Enforcement Paid by Road Levy Diversion: Budgeted Road Levy Diversion (as listed on the Road Levy Certification - WAC 136-150-021): Actual amount of Diverted Road Levy: Was Diverted Road Levy deposited in a specific and identifiable account (RCW 36.82.040): Traffic Law Enforcement Paid by Road Fund Expenditures: Budgeted cost reimbursements and/or operating transfers from the Road $270,000.00 Fund: Actual total amount of cost reimbursements and/or operating transfers from $213,876.65 the Road Fund: Total Road Portion Traffic Law Enforcement Expenditures: $213,876.65 Total Traffic Law Enforcement Expense (ALL COUNTY FUNDS): $477,502.70 RCW 36.79.140 provides that only those counties that during the preceding twelve months have spent all revenues collected for road purposes only for such purposes, including traffic law enforcement, as are allowed by Article II, Section 40 of the Washington State Constitution, are eligible to receive funds from the Rural Arterial Trust Account. This form must be reviewed and certified (on the "Engineer's Certification Form") by: • County Sheriff • County Auditor OR Charter designated Chief Financial Officer • Chair, Board of County Commissioners OR County Executive https://www.crab.wa.gov/cars/ 3/15/2019 C.A.R.S. Page 1 of 1 FISH PASSAGE CERTIFICATION WAC 136-150-023 Submitting County: Grant Budget Year: 2018 Fish Passage Barrier Removal Projects Total Cost % of Total Cost Project Project Outside of (25% Allowed by Name Cost ROW WAC) Total Expenditures for Fish Passage Barrier Removal Outside County Rights -of -Way Total Annual Road Construction Budget: $6,800,000.00 X 0.005 1/2% of Total Annual Road (Limit of "Outside of Right -of- =$34,000.00 Way" expense) Total Expenditure for Fish Passage Barrier Removal $0.00 Outside County Right -of -Way RCW 36.79.140 provides that only those counties that during the preceding twelve months have spent all revenues collected for road purposes only for such purposes, including removal of barriers to fish passage and accompanying streambed and stream bank repair as specified and limited by RCW 36.82.070 , as are allowed by Article II, Section 40 of the Washington State Constitution, are eligible to receive funds from the Rural Arterial Trust Account. https://www.crab.wa.gov/cars/ 3/15/2019 C.A.R.S. Page 1 of 2 Grant County Annual Certification For Calendar Year 2018 WAC 136-04 MANAGEMENT AND ADMINISTRATION A. During 2018 the County Engineer performed the duties and had the responsibilities Yes specified in RCW 36.80.030. B. At any time during 2018 was there a vacancy/change in the position of County No Engineer? If so, were the procedures in WAC 136-12 followed? C. The processing of County Road Accident Reports during 2018 complied with WAC Yes 136-28. D. Priority Programming techniques were applied to the ranking of all potential projects Yes on the arterial road system in 2018 per WAC 136-14-020. E. As of December 31, 2018 the management of the county road department was in accordance with policies set by the county legislative authority including, but not limited to, the following specific policies required by WAC 136-50-050: *Has your agency sent the most recently adopted version to CRAB WAC 136-50-051? POLICY WAC DATE OF CURRENT VERSION Re: Organization 136-50-051 01/22/2008 Re: Personnel Practices 136-50-052 04/15/2015 Re: Complaint Handling 136-50-053 08/17/2010 Re: Work for Others 136-50-054 03/14/1977 Re: Utility Accommodation 136-50-055 10/24/1995 Re: Priority Programming 136-14-030 08/21/2018 F. The following were submitted to CRAB in a timely manner: https://www.crab.wa.gov/cars/ 3/15/2019 C.A.R.S. Page 2 of 2 G. Projects to which construction expenditures were charged were all on the originally Yes adopted 2018 Annual Program or as amended per WAC 136-16-042 - Attach Amendments. (If No, please attach a brief explanation.) H. The County's construction by county forces limit for 2018 computed in accordance $1,306,017.50 with RCW 36.77.065: I. The actual expenditure for construction by county forces as reported in the 2018 $782,869.00 Annual Const. Report: J. As required by WAC 136-20-060, a written Bridge and Inspection Report for 2018 07/10/2018 was furnished to the legislative authority on (attach a copy): https://www.crab.wa.gov/cars/ 3/15/2019 DOCUMENT WAC DUE DATE DATE OF DATE ADOPTION / SENT TO PREPARATION CRAB '18 Six -Year Program 136-15-050 31 -DEC -17 11/21/2017 12/21/2017 '18 Annual Construction Program 136-16-040 31 -DEC -17 11/28/2017 12/21/2017 '18 CAPP Program 136-300-060 31 -DEC -17 12/27/2017 12/27/2017 '18 Road Fund Budget 31 -DEC -17 12/04/2017 12/21/2017 '18 Maintenance Management Work 136-11-040 31 -DEC -17 12/21/2017 12/21/2017 Plan & Budget '18 Road Levy 136-150-021 01 -FEB -18 01/29/2018 01/18/2018 '17 Certification of Road Fund Exp. 136-150-022 01 -APR -18 03/27/2018 03/26/2018 For Traffic Law Enforcement '17 Engineer's Certification of Fish 136-150-023 01 -APR -18 03/27/2018 03/26/2018 Barrier Removal Costs '17 Certification of Road Fund Exp. 136-150-025 01 -APR -18 for Marine Navigation and Moorage '17 Annual Construction Report 136-16-050 01 -APR -18 03/27/2018 03/26/2018 '17 CAPP Report 136-300-090 01 -APR -18 03/27/2018 03/27/2018 '17 Maintenance Management 136-11-050 01 -APR -18 03/27/2018 03/26/2018 Certification '17 Annual Certification 136-04-030 01 -APR -18 03/26/2018 03/26/2018 '17 Road Log Update 136-60-030 01 -MAY -18 03/30/2018 03/30/2018 '18 PMS Certification for CAPA 136-70-070 31 -DEC -18 12/20/2018 12/20/2018 Eligibility G. Projects to which construction expenditures were charged were all on the originally Yes adopted 2018 Annual Program or as amended per WAC 136-16-042 - Attach Amendments. (If No, please attach a brief explanation.) H. The County's construction by county forces limit for 2018 computed in accordance $1,306,017.50 with RCW 36.77.065: I. The actual expenditure for construction by county forces as reported in the 2018 $782,869.00 Annual Const. Report: J. As required by WAC 136-20-060, a written Bridge and Inspection Report for 2018 07/10/2018 was furnished to the legislative authority on (attach a copy): https://www.crab.wa.gov/cars/ 3/15/2019 C.A.R.S. https://www.crab.wa.gov/cars/ Page 1 of 2 (17) (18) O.M Toil (All 05) Notes arM Commad. wn 137 3150 442 S1 859,902 $981.207 $11,- $866'", 11834 $886,881 $597 008 $1%325 3120351 w $21,475 $46.718 11" $12,273 $30038 $0 $7,01 Sae P O-.2 & 626 3/26/2019 Grant County 2018 Annual Construction Report WAC 136-16 (A) TOTAL CONSTRUCTION DONE (total sum of column 15 + column 16): $5,098,613.00 (B) COMPUTED COUNTY FORCES LIMIT: $1,306,017.50 (C) TOTAL COUNTY FORCES CONSTRUCTION (total sum of column 16): $782,869.00 (1) (2) (3) (4) (6) (6) (7) tel (9) (10) (11) (12) (131 (14) (1s) (t6) S...l.d Eap.rMBv- Dove- of Funds Do6.1. County qMr F- C ... buctbn Annul Completetl County Fore- Fore.. Me- e o!Pro9nm P C.R.P. Project Road Segment lnbrm.tionLengm Projeet Type Pmiecl Project County A- Nd,,.. PE & CE -Y County Mm W. No. a-. Proj-1 W- ROW N Ro.d W. BMP EMP FFC (mi.) COW Almmr-.-. Cb.un F- Amount Sound. (MAO) OWN) C.-. 1-c- 1 13-06 F.,, SlnOwd Rwtl NE Road Wm.: S-- Roed NE 0.39 Br 3122.137 5250.000.00 FM Mbe 331 203 5310.935 wrtplebtl 94025 From: BNSF RR.- 20.28 20.67 07 NEW To: SR 2. 2 14-08 Fully AW m, Road & &IdgeRoad Name: A,- Road 1 B5 Br May 14, W18 Fab 4.2019 4150,442 $111.065 339.3)] wmplebd 6331&9332 8101] Fm m: SR 28 23W 2553 W RC To: Wean Road 3 1804 Fully Dodwn Roetl O -y Road Wme: Dodson R -d 590 2R $224.087 31,4 .B15.00 STP(R) 342,341 $1.617,581 -4-d 91030 Fmm: 3R. 0.00 5.so 07 To: Fr.whmen Hit Rd 4 16-08 Open 4NE RoadRoad Wme: 4 -NE Roetl 2.01 RC $95121 3883,088.00 RM $76,787 3900,420 42900 From: N-NER..d 000 201 08 To: L -NE mad 5 14-09 Open Cochran & 0 -,Road Wme: Cochran R.1 0.89 RC $11.834 $11,634 R.. 41550 From: Airway Dore 000 025 17 To: gtmar Roetl Road Wm.: OBmer R..41350 .From: Oil-Roetl 0.25 on 17 To: Valley Roed 6 17-02 Fully R. -ph RwtlRoetl Wm.: R-1ph Rwtl 1 .13 2R 45 $1130 3720551.00 STP(US) $73,n5 $7.I 56 co Add 45010 From: BR 17 To: nm A -- 000 0.99 16 Road Nem.: R-lph Roetl 45010 Fn, :22MAvenue 0.99 1.13 16 To: End T. -.i 7 17-03 Open 28 -SW RoetlRoad Ift- 28 -SW natl 3.01 RC May 14, 2018 Feb 4, 2019 3597.008 363.492 3372,705 3180.811 10290 From: OSW ROW 301 502 07 To: RSW R- a 15-03 Fully J -NE Roetl Road.-: J-NERoetl on RC Mey 14, 2018 FM 4,2019 $195,325 WAW $1 W.n3 -p-d 53050 From: Pinto RMge Road 000 O.n 09 To: W -NE Rwtl 9 16-02 Open E.. -,M- Rand Wme: N. s"" 0.27 Solely $11.n1 $108.58000 SRTS $I1- $105580 Schwl SMewe& 45170 From: PeBon BNd. IMenepbn To: PeBon BIW.Inteneclion 1 W 187 14 10 1205 No web Bridge 6353 R -NW Road Nam.: R -NW Road 003 er Incurred 30330 From: M.rtin Road NW 000 003 W Ta: Moran R..d NW 11 NIA Fully Miawtneo- 000 CS wnpbked Project 12 14-07 Open 3.NE Ro.d-PM-1 Road Win: INE Road 1.88 3R $21475 vi..s 84000 From: ONE Roed 5.03 6.91 07 'TO: O -NE Road 13 18-09 Open LNE Roed Roetl Wm.: 4-NER-d 443 RC 54,6n Vg Og RAP 346.718 93000 From: Him- Roed To: Weebhon Dme 503 9.45 07 11 18-01 No wets SNWR-RoadW--S-NW 3.16 211 I --d 93010 From: SR 281 1407 1723 07 To: T -N W Ro.d 15 1802 Open WW. 5 M Roed Roed Ift- Bahr .5 M Rd 1.01 RC 312,273 $12.273 n100 Fmm: NSE Roed 1.01 2.02 09 To: OSE R -d 16 1843 0- Loywr Crab Cr-kRoad W-Wwer Crab -k Rd 2.50 RC 530.038 $30,038 Rwd 11130 From: ESW Road 0.00 2.50 W To: 2,5 Mil- E-1 17 18-01 N. wets APA R.-1. tlaw A 0.00 SW IncunW U14P.W.-PM. it 18 18-05 No web Grape & M." Drive Road Name: Grape 0- 099 RC Incvnd 42350 From: B.gin Temtini 0.03 0.27 18 SW Tc: EM Termini Road Nam.: M.VW Oma 42800 From: Begin T. -i To: End T,.. 000 075 18 19 1708 Open Slnfo Rtl. NE RoadW-SMdoN Rd. NE 401 2R $741 $6M000 RAR $7,401 Phe- 1 84025 From: 12 -NE R -d 9.23 1314 07 To: 16 -NE R -d! https://www.crab.wa.gov/cars/ Page 1 of 2 (17) (18) O.M Toil (All 05) Notes arM Commad. wn 137 3150 442 S1 859,902 $981.207 $11,- $866'", 11834 $886,881 $597 008 $1%325 3120351 w $21,475 $46.718 11" $12,273 $30038 $0 $7,01 Sae P O-.2 & 626 3/26/2019 C.A.R.S. Page 2 of 2 0) /6) 116) 1111 (121 (15) (181. (161 11q (n) 1161 (1) (2) (3) (4) 161 (a) (7) E.im Eaperrdeures Sour<ea of FUMs Dollars Cowdy MMr FUM3 Comhu<tion Compleh0 Cormty Forces Forcn RqM of •nmrsl Program C.R.P. Pr 1- Rob 6e9merd In —li.n 4npth Pmje<t Type Project J=O project County ROW Pr<Oram PE b CE Way County r>.aM Toth Item No. No. SMMs Project Name Rosd9 ROW Name BMP EMP FFC (ml.) Code nnn<u Cbaure Funds Rmount Soum (696.10) (696.20) DOmraCl Forces (All M6) NotesaM Comments FA $19,461 319,081 $19.481 Onty.-M 20 18-02 Fully cortplobtl 8Mpa 93308 pJ4 R-1 Name: M -NW 32470 From: N end & &Id0e 1930 To: S eM of &Mpa 9330 1.19 1.20 W W Y— ro contrscror R—Name: 11 -NW 327M From: W eM of &idpe 9330 0 Ot 0.02 O9 To: E eM of &itlG 9334 .$9352 21 16-07 —y 6NWRwd Road ml,— NW RC 39.352 59,352 -1, ..—a. wrnpNbtl 39340 From: Dodson 000 160 119 psynRmro mntracror To: 1 W MMa Emst R—:— 18 -NE CS Mey 14, 2018 FeC 4,2M9 5345,02) 51,955 5343.072 5345,027 MOW Resolution 18- 22 18-06 Futly 1&NE 45880 From: EMO W 0.50 2.01 09 a8'� mr4>VtW To: U -NE .. ROW N. BSE FA 21.551 31,551 51 554 MdW Resolulbn 1B 23 18-10 Open BSE 20560 From: 0.lnWesoulh 0.24 0- O9 "GO To: 0.1 mlea mM 24 16-08 Open Hodsonml Curve 3,WY 33,290 $29,61000 HSIP $32,800 332,900 AdtlW ReeoluWnM a2cc 61pns - PMu 3 25 1-7 Opan C—a. Bmfety 31 181 $10,450.00 NBIP Et 1,811 $11,611 AtlOetl Raao— 16 043CC Rumble Smpe 1-9 Fulry —E Road Name: CNE CS Mey 14.2018 Feb 4.2019 $53,886 553,888 553,868 MtleERemMbn18- 26 mrrwleNd 40610 From: 0.37 mtlee nosh 0.53 090 09 044CC T<: Nodh Fronlape 27 16-05 Fuey PNW Rota Name: 9 -NW 2R 327,850 $27,650 $27,850 Onty rohimpe _p—d W200 F.:OuiMClty Limbs 407 198 06 peymenlroconbecror To: Mmrm Road 28 1606 Fully 1—WBFSW Road Name: 105WbFSW RC $10,859 $10,859 $10.859 Only raWmg. wmplebtl 127W From: GSW 0.00 2.10 09 paymeMro wntrector To: 11 -SW 52,M6,M4 53.466,196 5468.479 SO $4.316,744 $762,869 36.666,092 https://www.crab.wa.gov/cars/ 3/26/2019 C.A.R.S. Page 1 of 4 Grant County 2018 County Arterial Preservation Accomplishment Report WAC 136-300-090 CAPA CARRIED OVER FROM 2017: $0.00 MVA CARRIED OVER FROM 2017: $0.00 CAPA RECEIVED IN 2018: $1,086,970.73 MVA RECEIVED IN 2018: $155,929.99 CAPA SPENT IN 2018: $1,086,970.73 MVA SPENT IN 2018: $155,929.99 CAPA BALANCE CARRIED INTO 2019: $0.00 MVA BALANCE CARRIED INTO 2019: $0.00 CAPP Eligible Activities (+) (2) (3) (4) (5) (6) (7) 181 191 I+ol (11) (12) (73) (14) FREIGHT & Type of Work # C/L LANE GOODS (I) (ii) (iii) (iv) iv) ITEM NO. ProjeetlRoad Name Road # BMP EMP Lanes From To FFC TRC MILES MILES MILES Work Code CAPA & TPA $a MVA $s Other $a % by Contract 1 18 -NW 34050 2.24 2.44 2 Frey/18-NW Intersection B -NW 08 99 0.20 0.40 0.00 3 $4,728 $o $o 4 $0 $o $3,401 2 19 -NW 34200 1.31 2.94 2 Frey/18-NW Intersection B -NW 08 T5 1.63 3.26 1.63 3 $38,534 $o 4 $0 $o $27,718 3 20 -NW 93032 0.00 1.03 2 B-NW/20-NW Intersection West End of Br# 1211 S (Soap 07 TS 1.03 2.06 1.03 3 $24,350 $0 $o Lake) a $o $o $175,140 4 20 -NW 93032 1.06 2.01 2 East End of Br # 121 Division Sl S (Soap Lake) 07 T5 0.95 1.90 0.95 3 $22,459 $0 $0 4 $0 $0 $16,154 5 20.5 -NE 50952 0.41 0.88 2 East Lake Ave A -NE 08 99 0.25 0.50 0.00 3 $5,910 $0 $0 4 $0 $0 $4,251 6 A -NE 95015 0.15 0.40 2 210 ft. N of SR -28 20.5 -NE 08 99 0.25 0.50 0.00 3 $5,910 $0 $0 4 $0 $0 $4,251 7 Adams Sl 34360 0.13 0.40 2 SR -28 45D Tum to the WestlName 08 99 0.27 0.54 0.00 3 $6,383 $0 $0 Change 4 $0 $0 $4,591 8 8 --NW 93045 0.00 3.05 2 SR -28 l3-NW/2O-NW Intersection 07 T5 3.05 6.10 3.05 3 $72,104 $0 $0 4 $0 $0 $51,863 9 Frey Rd 34050 0.38 2.24 2 8th Ave NW Frey/18-NW Intersection 08 99 1.86 3.72 0.00 3 $43,972 $0 $0 4 $0 $0 $31,628 10 Golf Club Rd 34360 0.40 0.58 2 45D Tum to the WestfName Lakeview Dr 08 99 0.18 0.36 0.00 3 $4,255 $o $0 Change .. .... 4 $0 $4.. $3.081 https://www.crab.wa.gov/cars/ 3/26/2019 C.A.R.S. Page 2 of 4 ltl (2) (3) (4) (6) (6) (7) (9) (9) (10) (11) (72) (13) (14) FREIGHT & Type of Work # CIL LANE GOODS (i) (ii) (iii) (iv) W) ITEM NO. Project/Road Name Road # BMP EMP Lanes From To FFC TRC MILES MILES MILES Work Code CAPA 3 TPA $a MVA $# Other $s % by Contract 11 Grant P1 *Lakeview Park 34310 0.12 0.62 2 Golf Club Rd Grant PL/Ginko Int 08 99 0.50 1.00 0.00 3 $11,820 $0 $0 4 $0 $0 $8,502 12 H -NW 30430 0.00 3.70 2 9 -NW .510 mi N of Martin Rd 08 99 3.70 7.40 0.00 3 $87,471 $0 $0 4 $0 $0 $62,916 13 Lakeview Dr 34350 0.00 0.50 2 Golf Club Rd 19 -NW 08 99 0.50 1.00 0.00 3 $11,820 $0 $0 4 $0 $0 $8,502 14 Martin Rd 30400 12.45 16.33 2 H -NW East End of Br #315 (City 08 TS 3.88 7.76 3.88 3 $91,726 $0 $0 Limits) 4 $0 $0 $65,977 15 Park Lake Rd 50810 3.21 3.82 2 WA ST Parks Dept Gate SR 17 08 99 0.61 1.22 0.00 3 $14,421 $0 $0 4 $0 $0 $10,373 i6 Sheep Canyon Rd 93048 0.00 0.04 2 B -NE Sheep Canyon Rd Wye 08 99 0.04 0.08 0.00 3 $946 $0 $0 4 $0 $0 $680 17 St Andrews Dr 34550 0.00 1.20 2 20 -NW 19 -NW 08 99 1.20 2.40 0.00 3 $28,369 $0 $0 4 $0 $0 $20,405 18 4 -NE 93004 3.03 3.55 2 Division -N irrigation Canal 07 T4 0.52 1.04 0.52 3 _.4 .. $12,293 $0 $0 ..$8.842.. _. $0 $0 19 E -NE 40750 0.86 1.87 2 Mae Valley Rd 3 -NE 08 T4 1.01 2.02 1.01 3 $23,877 $0 $0 4 $0 $0 $17,174 20 E -NE 40750 1.87 2.88 2 3 -NE 4 -NE 08 T5 1.01 2.02 1.01 3 $23,877 $0 $0 4 $0 $0 $17,174 21 F -NE 40850 2.02 3.16 2 4 -NE .130 mi Nof 5 -NE 07 99 1.14 2.28 0.00 3 $26,950 $0 $0 4 $0 $0 $19,385 22 Hiawatha Rd 40550 1.06 3.08 2 Mae Valley Rd 4 -NE 07 T3 2.02 4.04 2.02 3 $47,754 $0 SO 4 $0 $0 $34,349 23 Westshom Dr 40950 0.83 3.19 2 Hansen Rd (City Limas) 4 -NE 17 T5 2.36 4.72 2.36 3 $55,792 $0 $0 4 $0 $0 $40,130 24 24 -SW 91050 0.00 0.50 2 SR 243 West Side Hund Park 07 T3 0.50 1.00 0.50 3 $11,820 $0 $0 (Mattawa) 4 $0 $0 $8,502 25 Stratford Rd 94025 7.05 9.23 2 10 -NE 12 -NE 07 T3 2.18 4.36 2.18 3 $51,537 $0 $0 4 $0 $o $37,069_. https://www.crab.wa.gov/cars/ 3/26/2019 C.A.R.S. (1) (2) (3) (4) (6) (6) (7) ITEM (14) # NO. Project/Road Name Road # BMP EMP Lanes From 26 24 -SW 10590 0.00 0.99 2 SR 243 27 24 -SW 91050 1.00 5.06 2 Boundary Ave (Mattawa CL) 28 26 -SW 10300 5.03 7.00 2 R -SW 29 28 -SW 10290 6.02 7.30 2 R -SW 30 26 -SW 10540 0.00 1.01 2 U -SW 31 Airport Way 11210 0.00 0.50 2 Desert Aire Or 32 Clubhouse Way 10668 0.00 0.25 2 Desert Aire Or 33 Columbia BIW 10672 0.00 0.34 2 Desert Aire Or 34 Desert Aire Or 10680 0.00 2.57 2 SR 243 35 Edgewater Way 11200 0.00 1.08 2 Thunderbird Way 36 Orchard Or 11220 0.00 1.37 2 Edgewater Way 37 Thunderbird Way 10680 0.00 0.92 2 Desert Aire Or 38 East Desert Aire Or 10862 0.00 0.35 2 SR 243 39 R -SW 91041 3.01 4.01 2 26 -SW 40 R -SW 91041 0.99 3.01 2 24 -SW https://www.crab.wa.gov/cars/ Page 3 of 4 (e) (9) (10) (11) (12) (13) (14) FREIGHT & Type of Work C/L LANE GOODS (I) (if) (III) (iv) (v) To FFC TRC MILES MILES MILES Work Code CAPA & TPA $s MVA $s Other $s % by Contract 24-SW/U-SW Intersection 08 T5 0.99 1.98 0.99 3 $23,404 $0 $0 4 $0 $o $16,834 OSW 07 T3 4.06 8.12 4.08 3 $95,981 $0 $0 4 $0 $0 $69,037 SR 243 08 T4 1.97 3.94 1.97 3 $46,572 $0 $0 4 $0 $0 $33,498 East Desert Aire Or 07 99 1.28 2.56 0.00 3 $30,260 $0 $0 4 $0 $0 $21,765 SR 243 08 T4 1.01 2.02 1.01 3 $23,877 $0 $0 4 $o $0 $17,174 Clubhouse My 07 99 0.50 1.00 0.00 3 $11,820 $0 $0 4 $0 $0 .. .$8,502 Airport Way 08 99 0.25 0.50 0.00 3 $5,910 $0 $0 4 $0 $0 $4,251 SR 243 07 99 0.34 0.68 0.00 3 $8,038 $0 $0 ,...4 $0 so $5.781.. Columbia Blvd 07 99 2.57 5.14 0.00 3 $60,757 $0 $o 4 $0 $0 $43,701 Desert Aire Or 08 99 1.08 2.16 0.00 3 $25,532 $0 $0 4 $0 $0 $18,365 SR 243 .08 99 1.37 2.74 0.00 3 $25,742 $6,646 $0 4 $0 $0 $23,296 Orchard Or 08 99 0.92 1.84 0.00 3 $0 $21,749 $0 4 $0 $0 $15,644 28 -SW 07 T5 0.35 0.70 0.35 3 $0 $8274 $0 4 $0 $0 $5,952. 27 -SW 08 T4 1.00 2.00 1.00 3 $0 $23,641 4 $0 $0 $17,004 26 -SW 08 T3 2.02 4.04 2.02 3 $0 $47,754 4 $0 $0 $34,349 3/26/2019 C.A.R.S. (1) (2) (3) (4) (5) (5) ITEM ... Work Code (14) Miles 0 NO. ProjecURoad Name Road M BMP EMP Lanes 41 R -SW 91041 4.01 7.13 2 42 U -SW 10590 0.99 3.02 2 43 Dodson Rd 91030 0.00 5.90 2 44 Randolph Rd 45010 0.00 0.99 4 45 County Wide Maintenance From To FFC TRC MILES Management MILES Work Code CAPA 3 TPA $s MVA $s Other $s % by Contract 46 11 -SW 91020 11.07 12.07 2 47 Martin Rd 30400 4.21 7.32 2 48 Adrian Rd NE 46710 0.00 2.49 2 49 9 -NE 45200 1.00 5.02 2 50 36 -NE 95000 0.32 6.47 2 51 5 -NW 93010 0.00 2.02 2 Non-CAPP Eligible Activities Page 4 of 4 (7) (51 (9) (10) (11) (12) (13) ... Work Code (14) Miles FFC TRC $s Combined Various 09 3 - Seals, all types 71.45 FREIGHT 09 - Rural Local Access Non Truck Route $1,376,944 Combined Various 09 4 - Preparation for seals and overlays (crack sealing, digouts, patching, prelevel) 71.45 142.90 09 - Rural Local Access Non Truck Route $807,398 3 3 - Seats, all types 9.01 Type of Work 09 - Rural Local Access T5 - 20,000 in 60 days $173,636 Combined Various 09-T5 4 - Preparation for seals and overlays (crack sealing, digouts, patching, prelevel) CIL LANE GOODS lil (ii) (iii) (iv) (v) From To FFC TRC MILES MILES MILES Work Code CAPA 3 TPA $s MVA $s Other $s % by Contract 27 -SW SR 243 08 T3 3.12 :; 6.24 3.12 3 $o $47,888 $25,893 4 so $0 $53,053 24 -SW 26 -SW 08 99 2.03 4.06 0.00 3 S0 $0 $47,991 4 $0 $0 $34,519 SR -26 Frenchman Hill Rd 07 T3 5.90 11.80 5.90 1 $0 $0 $1,659,902 SR 17 22nd Ave 16 T3 0.99 3.96 0.99 1 $0 $0 $866,681 07.. 99 .. 0.00 6 $0 $0 $133,929 F -SW E -SW 08 T3 1.00 2.00 1.00 2 $0 $0 $9,296 P -NW Adams Rd NW 08 99 3.11 6.22 0.00 2 $0 $0 $28,912 20 -NE SR 28 08 99 2.49 4.98 0.00 2 $0 $0 $123,148 W -NE S -NE 08 99 4.02 8.04 0.00 2 $0 $0 $37,372 Coulee City Limits P -NE 08 99 6.15 12.30 0.00 2 $0 $0 $57,173 Dodson Rd E -NW 07 T4 2.02 4.04 2.02 2 $0 $0 $18,789 81.38 164.74 44.57 $1,086,970.73 $155,929.99 $4,113,850.76 https://www.crab.wa.gov/cars/ 3/26/2019 Centerline Lane Description Work Code Miles Miles FFC TRC $s Combined Various 09 3 - Seals, all types 71.45 142.90 09 - Rural Local Access Non Truck Route $1,376,944 Combined Various 09 4 - Preparation for seals and overlays (crack sealing, digouts, patching, prelevel) 71.45 142.90 09 - Rural Local Access Non Truck Route $807,398 Combined Various 09-T5 3 - Seats, all types 9.01 18.02 09 - Rural Local Access T5 - 20,000 in 60 days $173,636 Combined Various 09-T5 4 - Preparation for seals and overlays (crack sealing, digouts, patching, prelevel) 9.01 18.02 09 - Rural Local Access T5 - 20,000 in 60 days $101,815 Combined Various 19 3 - Seals, all types 0.17 0.34 19 - Urban Local Access Non Truck Route $3,276 Combined Various 19 4 - Preparation for seals and overlays (crack sealing, digouts, patching, prelevel) 0.17 0.34 19 - Urban Local Access Non Truck Route $1,921 Combined All Various 09 8 19 2 - Stand Alone Maintenance 34.89 69.78 09 - Rural Local Access Non Truck Route $196,709 https://www.crab.wa.gov/cars/ 3/26/2019 C.A.R.S. Page 1 of 1 ANNUAL CERTIFICATION - STANDARD OF GOOD PRACTICE MAINTENANCE MANAGEMENT WAC 136-11 The following information is provided for the annual review of county compliance with the requirements of WAC 136-11-040. The information provided herein is current as of December 31, 2018, and summarizes Maintenance Management activities for Calendar Year 2018. Yes In accordance with WAC 136-11-040 , maintenance management procedures have been used by this county to guide cost-effective maintenance and preservation activities on county roads in the previous calendar year. Grant County's maintenance management practices meet the following requirements, in accordance with WAC 136-11-040: Yes (1) An inventory of significant maintainable road features (physical assets) has been prepared and/or updated. Yes (2) Activity Guidelines have been prepared, reviewed and/or updated for all significant maintenance activities. Yes (3) A work program and budget has been prepared for maintenance activities planned in the year. This work program and budget is based upon the road features to be maintained, the types and amounts of maintenance work planned and the costs for the labor, equipment and materials needed to complete the work. Yes (4) Labor, equipment and material resource requirements needed to accomplish the planned workload are identified. Yes (5) Work scheduling procedures are identified, documented, and utilized in carrying out the maintenance work program. Yes (6) Reports showing work accomplishment and cost have been prepared and reviewed by managers and supervisors. https://www.crab.wa.gov/cars/ 3/15/2019