HomeMy WebLinkAboutResolution 20-094-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION IN THE MATTER OF RESOLUTION No. 20- (�C `f -CC
ADOPTING A COMPREHENSIVE SIX YEAR
TRANSPORTATION IMPROVEMENT
PROGRAM FOR THE YEARS 2021-2026
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 the 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 authorize the County engineer to prepare, revise and
extend said Six Year Program and did hold a public hearing on the 16'h day of November, 2020
at 10:30 a.m.
NOW, THEREFORE BE IT HEREBY RESOLVED THAT the Grant County
Board of Commissioners ADOPT the attached 2021-2026 Comprehensive Six Year Road
Program presented at the public hearing.
DATED this /% day of 2020
BOARD OF COUNTY COMMISSIONERS
GROT COUNTY WASHINGTON
Yea Nay Abstain
r -aair
Tom Taylor, lVice Chair
Richard Stevens, Member
EST:
B rb Vasquez, 1W, Cr the Board
GRANT COUNTY
DEVELOPMENT SERVICES
P.O. BOX 37 - 264 WEST DIVISION AVENUE
EPHRATA, WA 98823
(509) 754-201 1 EXT 2501
ADDENDUM TO DETERMINATION
OF NON -SIGNIFICANCE
Proposal: Grant County Public Works 2021-2026 Transportation
Improvement Plan (TIP) Adoption
File 4P 20-0369
Description of Proposal: SEPA Checklist for a non -project proposal to adopt the 2013 — 2018
Six Year Transportation Improvement Program. Addendum Includes:
Adoption of 2021-2026 TIP.
Proponent: Grant County Public Works
124 Enterprise Street SE
Ephrata, WA 98823
Contact: Keith Elefson, P.E.
Grant County Public Works
Location of Proposal: County -wide, specific locations as outlined in application.
Lead Agency: Grant County Planning Department
P.O. Box 37
Ephrata, WA 98823
The lead agency for SEPA review has determined that this project will not have
probable significant adverse impacts on the environment. An Environmental Impact
Statement (EIS) is not required under RCW 43.21 C.030 (2) (c). The decision was made
after review of a complete environmental checklist and other information on file with
the lead agency. This information is available to the public upon request.
There is no comment period for this DNS pursuant to WAC 197-11-355 Optional DNS
process.
RI There is no comment period for this DNS.
This DNS is issued under 197-11-340(2). The lead agency will not act on this proposal
for 14 days from the date of this decision; there is a subsequent 14 -day appeal period
"TO MEET CURRENT AND FUTURE NEEDS, SERVING TOGETHER WITH PUBLIC AND PRIVATE ENTITIES,
WHILE FOSTERING A RESPECTFUL AND SUCCESSFUL WORK ENVIRONMENT."
which immediately follow the close of the comment period as provided by GCC
24.04.220 and WAC 197-11-680.
Findings:
The proposal is a non -project action under SEPA. The Transportation Improvement Program
outlines plans for traffic improvements throughout the County at multiple locations. The TIP is a
planning and funding tool and the 2021-2026 TIP lists approximately 26 possible County road
improvement projects for the next six years. Detailed location information is listed in the TIP.
Responsible Official: Damien Hooper,
Director
Grant County Development Services
P.O. Box 37, Ephrata, WA 98823
(509) 754-2011 Ext. 620
Signature: I Date: I�
Damien H o U Rer,
-2-
Revenue and Expenditure Analysis
Grant County
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM
REVENUE AND EXPENDITURE ANALYSIS
Co Rd/Co Rd Construction: 2021 2022 2023 2024 2025-2026
REVENUES:
BEGINNING FUND BALANCE
608,400
REAL & PERSONAL PROPERTY TAX
LESS CO ROAD DIVERSION
9,500,000
MOTOR VEHICLE FUEL TAX
5,710,994
CO ARTERIAL PRES PROGRAM
1,425,000
RURAL ARTERIAL PROGRAM
660,000
TRANSPORTATION IMPROVEMENT BOARD
0
UATA
0
IAC -SALMON RECOVERY FUND
0
STP
2,853,747
STBG
0
SRTS
0
WSDOT PARTICIPATION
115,150
BRIDGE REPLACEMENT PROGRAM
0
HSIP
2,726,878
OTHER INTERGOVERNMENT & STATE SHARED
0
CHARGES FOR SERVICES
5,000
INTERFUND/INTERGOVMNT REIMB FOR SERVICES
25,000
OTHER MISCELLANEOUS REVENUES
675,000
GENERAL OBLIGATION BOND PROCEEDS
0
PROCEEDS FOR SALE OF FIXED ASSETS
0
SPECIAL PURPOSE PATH
PUBLIC WORKS TRUST FUND
0
0
_
CRIDS
0
SEPA 0
OPERATING TRANSFER 0
IMPACT FEES 0
TOTAL REVENUES & FUND BALANCES: $24,305,169
EXPENDITURES:
COUNTY RISK MANAGEMENT ALLOCATION 0
COUNTY INDIRECT COST ALLOCATION 0
TRANSPORTATION PLANNING 75,000
MISCELLANEOUS EXPENDITURES 500,000
IN
SUBTOTAL OPERATIONS:
CONSTRUCTION:
AVAILABLE FOR CONSTRUCTION
SIX-YEAR TIP
SUBTOTAL CONSTRUCTION:
TOTAL EXPENDITURES
FUND BALANCE:
5,562,169
5,546,169
6,121,869
13,323,979
9,595,000
9,690,950
9,787,860
19,575,719
6,690,000
6,690,000
6,690,000
13,380,000
1,425,000
1,425,000
1,425,000
2,850,000
882,900
0
1,759,500
2,605,000
0
0
0
0
0
0
0
0
0
0
0
0
1,384,000
1,340,750
2,205,750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
700,000
0
0
0
0
0
0
0
0
5,000
5,000
5,000
10,000
25,000
25,000
25,000
50,000
675,000
675,000
675,000
1,350,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$26,244,069
$25,397,869
$28,694,979
$53,844,698
3,500,000
650,000
0
0
0
225,000
100,000
85,000
12,000,000
1,800,000
75,000
500,000
1,000
25,000
0
0
0
$17,961,000 $18,961,000
5,000,000
5,000,000
10,000,000
650,000
650,000
1,300,000
0
0
0
0
0
0
0
0
0
225,000
225,000
450,000
100,000
100,000
200,000
85,000
85,000
170,000
12,500,000
12,500,000
25,000,000
1,800,000
1,800,000
3,600,000
75,000
75,000
150,000
500,000
500,000
1,000,000
1,000
1,000
2,000
25,000
25,000
50,000
0
0
0
0
0
0
0
0
0
$20,961,000
$20,961,000
$41,922,000
6,344,169
7,283,069
4,436,869
7,733,979
11,922,698
5,782,000
6,736,900
3,315,000
4,410,000
8,760,250
$5,782,000
$6,736,900
$3,315,000
$4,410,000
$8,760,250
$23,743,000
$25,697,900
$24,276,000
$25,371,000
$50,682,250
$562,169
$546,169
$1,121,869
$3,323,979
$3,162,448
Print Date: 11/13/2020 Page 1 of 1
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
November 9, 2020
10
c
a
Federal
Fund Code
Federal
Funds
c
m
9
c
Project
m
W
Amendment
STP(U)
>
a
$0
m
w tT
001
u y
o f
0.890
CE
4
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Utility
LL c�
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Project Number PIN
2 0
¢ o
¢ o
Number
E
Codes
17
00001
9005
11/26/19 11/26/19
03 P,T,W
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
Reconstruction - Work will include grade, drainage, HMA
surfacing, Curb & Gutter, sidewalks, traffic control and other items
Location: (Airway Drive to Valley Road)
November 9, 2020
Total Est.Cost
of Project
$1,080,000
Funding -
Phase
10
c
a
Federal
Fund Code
Federal
Funds
d
E
m
9
Local
Funds
Project
c
0
o
W
Amendment
STP(U)
>
$0
$0
Length
w tT
X
Number
0.890
CE
Yes
Total Est.Cost
of Project
$1,080,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN1
2021
S
STP(U)
$808,022
$0
$0
$126,107
$934,129
CN2
2021
S
HIP(US
$126,178
$0
$19,693
$145,871
Project Totals- $934,200
$0
$145,800
$1,080,000
Expenditure Schedule -
Phase 1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
C N 1 $934,129
CN2 $145,871
$0
$0
$0
$0
$0
$0
$0
$0
Expenditure Totals - $1,080,000
$0
$0
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project info -
November 9, 2020
2R - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (12 -NE Road to 16 -NE Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2021
S
$0
$0
C
$660,000
$440,000
$1,100,000
C
$660,000
$440,000
d
E
y
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Total Est.Cost
LL v
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Project Number PIN
R
x o
¢ o
E m
¢ o
Number
E
Codes
Length
w i-
of
Number
of Project
07 00002 9022 11/26/19 11/26/19 04 PJ 4.010 No $1,100,000
Title: Stratford Road - Phase 1 Structure ID:
Road: 9402520 - STRATFORD RD Begin Termini: 9.23 End Termini: 13.24
2R - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (12 -NE Road to 16 -NE Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2021
S
$0
$0
RAP
$660,000
$440,000
$1,100,000
Project Totals- $0
$660,000
$440,000
$1,100,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
CN
$1,100,000
$0
$0
$0
$0
Expenditure Totals - $1,100,000
$0
$0
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
m
c
Start
Date
c
Federal
Fund Code
Federal
Funds
c
o
o
U N
c m
o f
o E
Total
E
`m d
p d
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Project Number
PIN
M o
¢ o
16
00003
9061
utility
Project
` m
m
�
Title: Valley Road GrindlInlay
Structure ID:
o
Number
a s
E
Road: 4125000 - VALLEY RD
Begin Termini: 0 49 End Termini:
1.53
November 9, 2020
213 Grind & Inlay - Work will include grinding, HMA surfacing, ADA ramps, sidewalk, traffic control and other items
Location: (Cascade Park to Scott Road)
Funding -
Phase
Start
Date
c
Federal
Fund Code
Federal
Funds
m
c
.o
m
Local
Funds
Total
E
2021
E
m
STP(U)
$726,600
E
c
$0
$113,400
$840,000
a
a m
Resolution
0 m
utility
Project
` m
m
�
Amendment
Total Est.Cost
o
Number
a s
E
Codes
Length
> a
w
W
Number
of Project
04 P,T,W
1.040
CE
No
$840,000
213 Grind & Inlay - Work will include grinding, HMA surfacing, ADA ramps, sidewalk, traffic control and other items
Location: (Cascade Park to Scott Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2021
S
STP(U)
$726,600
$0
$0
$113,400
$840,000
Project Totals - $726,600
$0
$113,400
$840,000
Expenditure Schedule -
Phase 1st Year
2nd Year
3rd Year
4th Year
5th 8 6th Years
CN $840,000
$0
$0
$0
$0
Expenditure Totals - $840,000
$0
$0
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
November 9, 2020
Intersection - Work will include earthwork, drainage, HMA surface, traffic control and other items
Location: (U -NW & SR 28 Intersection)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
�
Total
CN
R
c
m
HSIP
$2,072,700
c
$115,150
$115,150
$2,303,000
c
E
$115,150
E
E
O
m
N
°
`m
C
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Resolution
N
a o
utility
Project
C
> a
Cr
Amendment
Total Est.Cost
LL v
a` z
Project Number PIN
z o
a o
¢ a
Number
Codes
Length
w
W
Number
of Project
07 00004 9063 12 T 0.060 CE Yes $2,303,000
Title: Safety - SR 28 & White Trail Road Roundabout Structure ID:
Road: 9301010-U NW Begin Termini: 22.85 End Termini: 22.91
Intersection - Work will include earthwork, drainage, HMA surface, traffic control and other items
Location: (U -NW & SR 28 Intersection)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2021
S
HSIP
$2,072,700
WSDOT
$115,150
$115,150
$2,303,000
Project Totals- $2,072,700
$115,150
$115,150
$2,303,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
CN
$2,303,000
$0
$0
$0
$0
Expenditure Totals - $2,303,000
$0
$0
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
m
Start
Date
Status
Federal
Fund Code
c
c
O
'
C
N
�
O E
Local
Funds
rn
C
m :;
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02
U.0
a` z
Project Number PIN
z o
¢ o
$0
00005 9064
$528,000
E
$0
Title: Safety - Flashing LED Stop Signs Phases 1 & 2
Structure ID:
November 9, 2020
This project will install Flashing LED Stop Signs and other associated work on various roads throughout the County.
Location: Various
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2021
a�
HSIP
$528,000
$0
$0
$0
$528,000
E
$0
d
$528,000
y
c
c
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E A
Resolution
a o.
utility
Project
Q
d
Amendment
Total EstCost
¢ o
Number
£ r
Codes
Length
w ~
W
Number
of Project
12
PT
0.000
CE
No
$528,000
This project will install Flashing LED Stop Signs and other associated work on various roads throughout the County.
Location: Various
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2021
S
HSIP
$528,000
$0
$0
$0
$528,000
Project Totals- $528,000
$0
$0
$528,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
CN
$528,000
$0
$0
$0
$0
Expenditure Totals - $528,000
$0
$0
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
R
Start
Date
C
Federal
Fund Code
Federal
Funds
c
c
�a
CN
2021
S
ao
w
o f
c
`
A
a
A
A
U.c�
a` z'
Project Number
PIN
a1Oi
x o
v
¢ o
09
00006
9049
aci m
Resolution
a a
utility
Title: BSE Culverts Structure ID:
c
Amendment
Total Est -Costa
Road: 2055000 - B SE Begin Termini: 0.24
End Termini: 0.44
E F
November 9, 2020
Culvert Replacement - Work will include removal of failing existing culvert pipes, new pre -fabricated concrete bridge, approaches, traffic
control and other items
Location: (0.25 Miles South of Lower Crab Creek Road)
Funding -
Phase
Start
Date
C
Federal
Fund Code
Federal
Funds
C
State
Funds
Local
Funds
Total
CN
2021
S
$0
$0
c
`
$200,000
$200,000
E
$0
w
$200,000
Project Totals -
aci m
Resolution
a a
utility
Project
c
Amendment
Total Est -Costa
p
Number
E F
Codes
Length
w r-
W
Number
of Project
0.200
CE
No
$200,000
Culvert Replacement - Work will include removal of failing existing culvert pipes, new pre -fabricated concrete bridge, approaches, traffic
control and other items
Location: (0.25 Miles South of Lower Crab Creek Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2021
S
$0
$0
$0
$0
$200,000
$200,000
$0
$0
$200,000
$200,000
Project Totals -
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
CN
$200,000
$0
$0
$0
$0
Expenditure Totals - $200,000
$0
$0
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO /RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
N
Start
Date
y
Federal
Fund Code
Federal
Funds
C
C
o
d
Total
d
E
C
0
N
c "
$0
E_
$0
$20,000
L
m
ii c�
a z
Project Number
PIN
i o
¢ o
d
00007
9046
o
Number
E
Codes
Title: ADA Ramp/ Sidewalk Upgrades
-Phase #1 Structure ID:
W
Work consist ofADA Ramp and/or Sidewalk Upgrades and other items
Location: (Various)
November 9, 2020
G
Start
Date
y
Federal
Fund Code
Federal
Funds
�
N
Local
Funds
Total
d
E
2021
m
$0
$0
$0
E_
$0
$20,000
$20,000
a
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Resolutiona
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Project
o
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Amendment
Total Est.Cost
o
Number
E
Codes
Length
w P
W
Number
of Project
05
PT
0.000
CE
No
$100,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2021
S
$0
$0
$0
$0
$0
$20,000
$20,000
CN
2021
S
$0
$0
$80,000
$80,000
Project Totals- $0
$0
$100,000
$100,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$20,000
$80,000
$0
$0
$0
$0
$0
$0
$0
$0
Expenditure Totals - $100,000
$0
$0
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
November 9, 2020
Start
Date
A
c
v
m
Federal
Funds
State
Fund Code
State
Funds
E
Total
PE
2021
S
c
E
$0
utility
c
$125,000
m
C
p
'e
w r_
> >
Number
o f
$1,400,000
Project Totals- $1,319,125
0 2
m
Resolution
$ a
A
U.
a z
Project Number PIN
s o
a o
¢ e
Number
18
00008
9029
03
Title: Grape & Maple Drive Structure ID:
Road: 4235000 -GRAPE DR Begin Termini: 0.12 End Termini: 0.36
Road: 4260000 -MAPLE DR Begin Termini: 0.00 End Termini: 0.75
Reconstruction - Work will include grade, drainage, curb and guter, HMA, sidewalk, traffic control and other items
Location: (SR 17 to Stratford Road)
November 9, 2020
Total Est.Cost
of Project
$1,525,000
Funding -
Phase
Start
Date
A
c
v
m
Federal
Funds
State
Fund Code
State
Funds
E
Total
PE
2021
S
c
$108,125
$0
utility
Projecto
$125,000
m
Amendment
Codes
Length
w r_
W
Number
P,T,W 0.990 CE No
Total Est.Cost
of Project
$1,525,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2021
S
STP(U)
$108,125
$0
$0
$16,875
$125,000
CN
2021
S
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
1st Year
2nd Year
3rd Year
4th Year
5th & 5th Years
PE
CN
$125,000
$1,400,000
$0
$0
$0
$0
$0
$0
$0
$0
Expenditure Totals - $1,525,000
$0
$0
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency:
Project Info -
�
Start
Date
Status
Federal
Fund Code
Federal
Funds
C
C
O
y
Total
E
C
O
$0
$0
o E
E
$132,900
$15,100
$148,000
ii v
a` z
Project Number
PIN
m m
x o
v° is
Q o
08
00009
9065
E
o
Number
utility
E 1 �:,
Codes
Title: 9 -NW Road Structure ID:
w
z
Number
of Project
Road: 93020 - 9 NW Begin Termini: 5.84
End Termini: 10.06
4.220
November 9, 2020
Funding-
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
E
2022
d
$0
$0
$0
E
$132,900
$15,100
$148,000
ami d
Resolution
o`a a
Project
O
a
N
Amendment
Total Est.Cost
E
o
Number
utility
E 1 �:,
Codes
Length
w
z
Number
of Project
03
4.220
CE
No
$2,103,000
Funding-
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2022
P
$0
$0
$0
RAP
$132,900
$15,100
$148,000
CN
2024
P
$0
RAP
$1,759,500
$195,500
$1,955,000
Project Totals- $0
$1,892,400
$210,600
$2,103,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$48,000
$0
$100,000
$0
$0
$1,955,000
$0
$0
Expenditure Totals - $0
$48,000
$100,000
$1,955,000
$0
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
R
c
O
c g E
LL Uo` z Project Number
00010 9002
Title: Miscellaneous Projects Structure ID:
*Including Cost Share Projects
Location: Various
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
November 9, 2020
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
m
o
2021
S
$10,000
$240,000
$0
$250,000
$0
$240,000
$240,000
CN
2022
S
Cr
$0
$0
m
o
,a
Resolution
>
c
Utility
Project
c
$0
Amendment
Total EstCost
CN
mo
a;
aci m
$0
$0
$240,000
o
CN
2025
S
PIN
= o
¢ o
¢ o
Number
E
Codes
Length
w �
w
Number
of Project
03
0.000
No $1,250,000
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
CN
2021
S
$10,000
$240,000
$0
$250,000
$0
$240,000
$240,000
CN
2022
S
$0
$0
$240,000
$240,000
CN
2023
S
$0
$0
$240,000
$240,000
CN
2024
S
$0
$0
$240,000
$240,000
CN
2025
S
$0
$0
$240,000
$240,000
Project Totals- $0
$0
$1,490,000
$1,490,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$10,000
$240,000
$10,000
$240,000
$10,000
$240,000
$10,000
$240,000
$10,000
$240,000
Expenditure Totals- $250,000
$250,000
$250,000
$250,000
$250,000
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
November 9, 2020
2R - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (16 -NE Road to 20 -NE Road)
Funding -
Phase
Start
Date
Project Info -
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
E
P
$0
$0
$0
0
$0
$100,000
$100,000
C
v
P
c
$0
c
m
d
$1,100,000
$0
o
j a
$1,200,000
°'
c
�,,
o
o
d d
Resolution
r
>
a a
Utility
Project
o
> a
Amendment
Total Est.Cost
ii ci
a z
Project Number PIN
= o
+a,
¢ o
¢ o
Number
F
Codes
Length
w
Number
of Project
07 00011 9023 04 PT 4.000 No $1,200,000
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)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2023
P
$0
$0
$0
$0
$0
$100,000
$100,000
CN
2023
P
$0
$0
$1,100,000
$1,100,000
$0
$0
$1,200,000
$1,200,000
Project Totals-
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
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
November 9, 2020
Start
Date
Status
Federal
Fund Code
Federal
Funds
c
o
v
Z, d
'f`
Total
m
rn
o
7 W
E
O 3
d
$0
0
W
LL U
a` z
Project Number
PIN
M o
902
< c
07
00012
9045
Qo
Number
E >1Codes
$2,225,000
Title: U -SE Road Overlay Structure ID:
w �
03'
Number
of Project
Road: 9203500 - U SE Begin Termini: 5.20
End Termini: 12.59
PT
November 9, 2020
211 Overlay - Work consist of HMA Overlay, shoulder finishing, guardrail, traffic control and other items
Location: (7.5 -SE to South Frontage Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
c
m
Local
Funds
Total
m
2022
E
$0
$0
$0
d
$0
$25,000
$25,000
o
m m
Resolutiono
>
a
Utility
Project
o
> n
m
Amendment
Total EstCost
Qo
Number
E >1Codes
$2,225,000
Length
w �
03'
Number
of Project
04
PT
7.390
CE
No
$2,225,000
211 Overlay - Work consist of HMA Overlay, shoulder finishing, guardrail, traffic control and other items
Location: (7.5 -SE to South Frontage Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2022
S
$0
$0
$0
$2,225,000
$0
$25,000
$25,000
CN
2022
S
$0
$0
$2,200,000
$2,200,000
Project Totals - $0
$0
$2,225,000
$2,225,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$25,000
$2,200,000
$0
$0
$0
$0
$0
$0
Expenditure Totals - $0
$2,225,000
$0
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO IRTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
m
c pp
g �• `m c
• a
L
i � a z Project Number PIN x o
07 00013 9020
Title: 3 -NE Road - Phase 3 Structure ID:
Road: 9400020 - 3 NE Begin Termini: 8.91 End Termini: 10.90
November 9, 2020
3R - Work will include earthwork, drainage, HMA surface, traffic control and other items
Location: (S -NE Road to U -NE Road)
Funding -
Phase
Start
Date
Status
c
Federal
Funds
State
Fund Code
�o
c
v
m
Total
PE
0E
c
m
$0
$0
m
0
$0
$0
m
C
CN
2021
0
o
a=im
Resolution
a o
utility
Project
a 0
$0
Amendment
Total Est.Cost
„
Q o
Q o
Number
Codes
Length
w P
W
Number
of Project
04
PT
1.990
No
$1,100,000
3R - Work will include earthwork, drainage, HMA surface, traffic control and other items
Location: (S -NE Road to U -NE Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2023
S
$0
$0
$0
$0
$0
$100,000
$100,000
CN
2021
S
$0
$0
$1,000,000
$1,000,000
$0
$0
$1,100,000
$1,100,000
Project Totals-
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$100,000
$1,000,000
$0
$0
$0
$0
Expenditure Totals - $0
$0
$1,100,000
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
November 9, 2020
Start
Date
d
Federal
Fund Code
Federal
Funds
A
d
c
�? q
•c a
Total
a
E°
c
a
m
°� Em
$0
9
$20,250
o $
LL v
a z
Project Number
PIN
2 0
¢ o
16
00014
9056
to
Number
E P
Codes
Title: Valley Road Structure ID:
w F
Number
of Project
Road: 41250- VALLEY RD Begin Termini: 2.11
End Termini: 2.68
PT
November 9, 2020
Reconstruction - Work will include grade, drain, HMA surfacing, Curb & Gutter, sidewalks,.traffic control and other items
Location: (South of H -NE to Teal Road)
Funding -
Phase
Start
Date
d
Federal
Fund Code
Federal
Funds
A
d
State
Funds
Local
Funds
Total
a
E°
2023
E
STP(U)
$129,750
$0
9
$20,250
$150,000
02
Resolutiono
>
o
Utility
Project
o
> a
$0
Amendment
Total Est.Cost
to
Number
E P
Codes
Length
w F
Number
of Project
03
PT
0.570
CE
No
$1,100,000
Reconstruction - Work will include grade, drain, HMA surfacing, Curb & Gutter, sidewalks,.traffic control and other items
Location: (South of H -NE to Teal Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2023
P
STP(U)
$129,750
$0
$0
$20,250
$150,000
CN
2023
P
STP(U)
$821,750
$0
$128,250
$950,000
Project Totals- $951,500
$0
$148,500
$1,100,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$150,000
$950,000
$0
$0
$0
$0
Expenditure Totals - $0
$0
$1,100,000
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO I RTPO: Q RTPO
County: Grant
Agency: Grant County
November 9, 2020
Funding -
Phase
Start
Date
Project Info -
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
m
.o
$0
$0
$0
$0
$0
$50,000
$50,000
CN
c
m
S
c
d
E
$389,250
c
m
E
a
$450,000
Project Totals- $389,250
o w
$110,750
$500,000
c
m
a
o.
m
Resolution
>
° d
CL CL
Utility
Project
o
•t- a
d
�
Amendment
Total Est.Cost
a U
a` z'
Project Number PIN
i o
¢ o
¢ o
Number
E
Codes
Length
w r
M
Number
of Project
16
00015
9057
04 PJ
0.580 CE
No $500,000
Title: Valley Road Overlay/ Sidewalk Structure ID:
Road: 41250 -VALLEY RD Begin Termini: 1.53 End Termini 2.11
211 Overlay - Work will include HMA surfacing, ADA ramps, new curb & sidewalk, traffic
control and other items
Location: (Scott Road to South of H -NE)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2023
S
$0
$0
$0
$0
$0
$50,000
$50,000
CN
2023
S
STP(U)
$389,250
$0
$60,750
$450,000
Project Totals- $389,250
$0
$110,750
$500,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$50,000
$450,000
$0
$0
$0
$0
Expenditure Totals - $0
$0
$500,000
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
m
Start
Date
Status
c
Federal
Funds
c
c
e
Local
Funds
Total
PE
v m
m
e
$0
$0
y
$0
LL. c�
a z
Project Number
PIN
m
i o
07
00016
9021
m
$0
$950,000
Title: 3 -NE Road - Phase 4 Structure ID:
Project Totals- $0
$0
$1,100,000
Road: 9400020 - 3 NE Begin Termini: 10.90
End Termini: 13.90
November 9, 2020
3R - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (U -NE Road to Adams County Line)
Funding -
Phase
Start
Date
Status
c
Federal
Funds
State
Fund Code
e
Local
Funds
Total
PE
2023
e
$0
$0
y
$0
$0
$150,000
m
CN
2023
c
m
E
$0
m
$0
$950,000
E
Project Totals- $0
$0
$1,100,000
°
9 S
Resolution
>
a n
Utility
Project
p
i
a
Amendment
Total EstCost
Q o
a
< C
Number
E
Codes
Length
CL
w
Number
of Project
04
PT
3.000
No
$1,100,000
3R - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (U -NE Road to Adams County Line)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2023
S
$0
$0
$0
$0
$0
$150,000
$150,000
CN
2023
S
$0
$0
$950,000
$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
$150,000
$950,000
$0
$0
$0
$0
Expenditure Totals - $0
$0
$1,100,000
$0
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO IRTPO: Q RTPO
County: Grant
Agency: Grant County
November 9, 2020
2R - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (20 -NE Road to BNSF Crossing)
Funding -
Phase
Start
Date
Project Info -
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
�o
�
$0
$0
$0
A
$72,000
$8,000
$80,000
CN
2022
S
�
$0
RAP
�
o
d
$850,000
$0
=a
$180,000
$930,000
m
° m
a� N
Resolution
o a
CLy
utilitCL
Project
•= a
m
�
Amendment
Total Est.Cost
z
PIN
S o
¢ o
Q o
Number
E
Codes
Length
w �
Number
of Project
ii
a`
Project Number
07 00017 9024 04 P,T 3.040 No $930,000
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)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2022
S
$0
$0
$0
RAP
$72,000
$8,000
$80,000
CN
2022
S
$0
RAP
$678,000
$172,000
$850,000
$0
$750,000
$180,000
$930,000
Project Totals-
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$80,000
$850,000
$0
$0
Expenditure Totals - $0
$0
$0
$930,000
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
November 9, 2020
i=
Start
Date
Status
Federal
Fund Code
Federal
Funds
c
o0
: a
u
w`
a
Total
�
E
IM
c
o
c W
of
Ic
m
E
_
3
Cr
m �
o::
u'- t�
M z
Project Number
PIN
Z o
¢ o
07
00018
9055
Qo
Number
E 1
Codes
Title: H -SE Road Structure ID:
w P
Number
of Project
Road: 9200500 - H SE Begin Termini: 0.00
End Termini: 4.67
PT
November 9, 2020
i=
Start
Date
Status
Federal
Fund Code
Federal
Funds
c
d
Local
Funds
Total
�
E
2025
m
E
„
$185,000
$1,665,000
$0
m
E
_
3
Cr
$18,500
$185,000
m m
Resolutiona
o
Utility
Project
c
a
m
Amendment
Total Est.Cost
Qo
Number
E 1
Codes
Length
w P
Number
of Project
03
PT
4.670
CE
No
$1,850,000
Reconstruction - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (12 -SE to SR 262)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2025
S
$185,000
$1,665,000
$0
RAP
$166,500
$18,500
$185,000
CN
2025
S
$0
RAP
$1,498,500
$166,500
$1,665,000
Project Totals - $0
$1,665,000
$185,000
$1,850,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$185,000
$1,665,000
Expenditure Totals - $0
$0
$0
$0
$1,850,000
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO /RTPO: Q RTPO
County: Grant
Agency: Grant County
November 9, 2020
2R Overlay -Work will include HMA surfacing, New ADA ramps & sidewalk, traffic control and other items
Location: (Fairway Drive to 0.25 S. of 4 -NE)
Funding -
Phase
Start
Date
Project Info -
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
_
`0
a
$150,000
$1,600,000
$0
m
$0
$150,000
$150,000
c
E
S
c
a>
$1,384,000
c
c
m
$1,600,000
Project Totals- $1,384,000
c
n
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$1,750,000
rn
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Length
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Number
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17 00019 9062 04 PJ 2.120 CE No $1,750,000
Title: Westshore Drive Overlay / Sidewalk Structure ID:
Road: 4095000 - WESTSHORE DR Begin Termini: 0.83 End Termini: 2.95
2R Overlay -Work will include HMA surfacing, New ADA ramps & sidewalk, traffic control and other items
Location: (Fairway Drive to 0.25 S. of 4 -NE)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2021
S
$150,000
$1,600,000
$0
$0
$0
$150,000
$150,000
CN
2022
S
STP(U)
$1,384,000
$0
$216,000
$1,600,000
Project Totals- $1,384,000
$0
$366,000
$1,750,000
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
$1,600,000
Expenditure Totals - $0
$0
1 $o
$0
$1,750,000
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
Project Info -
m
Start
Date
d
Federal
Fund Code
Federal
Funds
R
c
ce
O
Local
Funds
Total
E
O)
o
a
a
C.9
E
`o E
RAP
Cr
$16,000
O
LL
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Project Number
PIN
= o
a o
07
00020
9054
G
Number
E FT-
Codes
Title: Q -SW Road Structure ID:
w F
Number .
of Project
Road: 9103500 - Q SW Begin Termini: 0.00
End Termini: 5.82
PJ
November 9, 2020
3R - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (George CL to Frenchman Hills Road)
Funding -
Phase
Start
Date
d
Federal
Fund Code
Federal
Funds
R
c
m
Local
Funds
Total
E
2025
E
$160,000
$1,440,000
$0
RAP
Cr
$16,000
$160,000
a
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Total Est -Cost
G
Number
E FT-
Codes
Length
w F
Number .
of Project
04
PJ
5.820
CE
No
$1,600,000
3R - Work will include earthwork, drainage, BST surface, traffic control and other items
Location: (George CL to Frenchman Hills Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2025
P
$160,000
$1,440,000
$0
RAP
$144,000
$16,000
$160,000
CN
2025
P
$0
RAP
$1,296,000
$144,000
$1,440,000
Project Totals - $0
$1,440,000
$160,000
$1,600,000
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$160,000
$1,440,000
Expenditure Totals - $0
$0
$0
$0
$1,600,000
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
November 9, 2020
Funding -
Phase
Start
Date
Project Info -
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
f0
v
BROS
$60,000
m
$0
$15,000
$75,000
c
c
P
c
a>
m
$640,000
c
d
c
a
$800,000
Project Totals- $700,000
_
0.2 p
$175,000
$875,000
__
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Total Est.Cost
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Project Number PIN
= O
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Number
£ F
Codes
Length
w F
Number
of Project
00021
9035
09 PJ
0.000 CE
No $875,000
Title: Bridge #382 H -NW Road Structure ID:
Bridge Replacement - Work will include demolition, structure replacement,
approaches,
traffic control and other items
Location: (0.4 Miles North of SR 28)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2025
P
BROS
$60,000
$0
$0
$15,000
$75,000
CN
2025
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 8, 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$75,000
$800,000
Expenditure Totals - $0
$0
$0
$0
$875,000
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency: Grant County
November 9, 2020
Bridge Replacement - Work will include demolition, structure replacement, approaches, traffic control and other items
Location: (R -NW & Martin Road)
Funding -
Phase
Start
Date
Project Info -
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2026
P
$5,000
$95,000
I
$0
N
$5,000
$5,000
O
E
P
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$0
c
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$95,000
Project Totals - $0
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$100,000
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Total Est.Cost
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Project Number PIN
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¢ o
¢ o
Number
Codes
Length
w �
X
Number
of Project
00022 9034 09 PJ 0.000 No $100,000
Title: Bridge #353 R -NW Structure ID:
Bridge Replacement - Work will include demolition, structure replacement, approaches, traffic control and other items
Location: (R -NW & Martin Road)
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2026
P
$5,000
$95,000
$0
$0
$0
$5,000
$5,000
CN
2026
P
$0
$0
$95,000
$95,000
Project Totals - $0
$0
$100,000
$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
$5,000
$95,000
Expenditure Totals - $0
$0
$0
$0
$100,000
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO 1 RTPO: Q RTPO
County: Grant
Agency:
November 9, 2020
Funding -
Phase
Start
Date
Project Info -
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2024
P
$0
$0
$0
$0
$0
$170,000
$170,000
CN
2024
P
$0
$0
$1,705,200
$1,705,200
$0
$0
$1,875,200
$1,875,200
Project Totals-
E
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Project Number PIN
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Number
E I.-
Codes
Length
w
w
Number
of Project
07 00024 9066 PT 5.880 CE No $1,875,200
Title: Dodson Road Overlay Phase 1 Structure ID:
Road: 91030- DODSON RD Begin Termini: 15.88 End Termini: 21.76
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2024
P
$0
$0
$0
$0
$0
$170,000
$170,000
CN
2024
P
$0
$0
$1,705,200
$1,705,200
$0
$0
$1,875,200
$1,875,200
Project Totals-
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$170,000
$1,705,200
$0
$0
Expenditure Totals - $0
$0
$0
$1,875,200
$0
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency:
Project Info -
November 9, 2020
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
�
Total
PE
.`9
c
a
$180,000
$1,806,700
$0
$0
$0
$180,000
$180,000
0
c
d
E
P
m
E
$0
E
3
$1,806,700
Project Totals- $0
o
�. m
$1,986,700
o
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Total Est.Cost
u- v
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Project Number PIN
x o
¢ o
¢ o
Number
E
Codes
Length
w F-
K
Number
of Project
07 00025 9067 04 PT 6.230 CE No $1,986,700
Title: Dodson Road Overlay Phase 2 Structure ID:
Road: 91030 - DODSON RD Begin Termini: 21.76 End Termini: 27.99
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2025
P
$180,000
$1,806,700
$0
$0
$0
$180,000
$180,000
CN
2025
P
$0
$0
$1,806,700
$1,806,700
Project Totals- $0
$0
$1,986,700
$1,986,700
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$180,000
$1,806,700
Expenditure Totals - $0
$0
$0
$0
$1,986,700
Six -Year Transportation Improvement Program
from 2021 to 2026
(Project Funds to Nearest Dollar)
MPO / RTPO: Q RTPO
County: Grant
Agency:
Project Info -
Z c
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70.0
E d A a
U. v a z Project Number PIN x o ¢ c
07 00026 9068
Title: Dodson Road Overlay Structure ID:
Road: 91030- DODSON RD Begin Termini: 0.00 End Termini: 27.99
November 9, 2020
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2026
P
$19,700
$197,200
$0
$0
$0
$19,700
$19,700
E
2026
E
$0
E
c
S
Cr
$197,200
$197,200
aci ar
Resolutiona
a
utility
Project
a
Amendment
Total EstCost
¢ O
Number
E
Codes
Length
w
Number
of Project
04 P,T,W
27.990 CE
No $216,900
Funding -
Phase
Start
Date
Status
Federal
Fund Code
Federal
Funds
State
Fund Code
State
Funds
Local
Funds
Total
PE
2026
P
$19,700
$197,200
$0
$0
$0
$19,700
$19,700
CN
2026
P
$0
$0
$197,200
$197,200
Project Totals - $0
$0
$216,900
$216,900
Expenditure Schedule -
Phase
1st Year
2nd Year
3rd Year
4th Year
5th & 6th Years
PE
CN
$0
$0
$0
$0
$0
$0
$0
$0
$19,700
$197,200
Expenditure Totals - $0
$0
$0
$0
$216,900
Six -Year Transportation Improvement Program
Recap of Agency Totals by Fiscal Year
Agency Totals, by Year -
Federal Funds
State Funds
Local Funds
Total
1st Year
$5,580,625
$775,150
$2,710,225
$9,066,000
2nd Year
$1,384,000
$882,900
$2,876,100
$5,143,000
3rd Year
$1,340,750
$0
$2,899,250
$4,240,000
4th Year
$0
$1,759,500
$2,310,700
$4,070,200
5th & 6th Years
$700,000
$3,105,000
$3,063,600
$6,868,600
Agency Totals -
$9,005,375
$4,199,900
$13,859,875
$27,065,150
Year Transportation
Improvement