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Home My WebLink AboutResolution 20-103-CC (004)BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON A RESOLUTION ADOPTING THE RESOLUTION 2021-2026 GRANT COUNTY CAPITAL No. 20- 103 -CC FACILITIES PLAN APPENDICES 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 update to its Comprehensive Plan as mandated in June of 2018, 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 Plan in conjunction with budget is one of the allowable reasons, and; WHEREAS, the Board of County Commissioners intend on adopting an updated Capital Facilities Plan annually with the County budget, and; WHEREAS, the attached Capital Facilities Plan appendices are supplemental to and implement the goals and policies of the Capital Facilities Element of the 2018 Grant County Comprehensive Plan, and; WHEREAS, in the event funding shortfalls occur with regard to the projects identified in Attachment B which relate to the County's Land Use Plan, Grant County will re-evaluate the Capital Facilities Element and Plan and will make any necessary adjustments, and; WHEREAS, the Capital Facilities Element and Plan are planning documents that guides spending policies, prioritizes spending requirements and establishes approved and allowable capital facility improvements for Grant County for the specified term. NOW, THEREFORE, BE IT HEREBY RESOLVED, THAT the Board of County Commissioners for Grant County, Washington hereby adopt the attached 2021- 2026 Capital Facilities Plan Appendices. Page 1 of 5 EFFECTIVE DATE: Upon signature. DATED this qday of December 2020. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, �ASHI GT 1:1 El Cindy OtAer, Chair El El Thomas Taylor, ice Chair Page 2 of 5 APPENDIX A - 2021-2026 INVENTORY OF EXISTING CAPITAL FACILITIES Page 3 of 5 Office/Department Auditor Coroner Development Services Developmental Disabilities District Court Emergency Management Facilities / Maintenance Facilities / Maintenance Facilities / Maintenance Facilities I Maintenance Facilities I Maintenance Facilities / Maintenance Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds .Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds Fairgrounds 2018 - 2024 Capital Facilities Plan Inventory Description Location My Square footage Building Value Content Value Licensing Equipment (subject to $2,000 deductible) 35 C Street NW Ephrata 0 $0 $35,000 Forensic Institute 801 E Wheeler Rd Moses Lake 1,000 $52,383 $36,537 Building, Planning, Fire Marshal 264 W Division Street Ephrata 9,088 $919,275 $551,000 Office 1103 Lowry Grant Co Airport Moses Lake 2,000 $212,180 $57,750 Grant County District Court Moses Lake _ 1525 Wheeler Road Moses Lake 13,798 $2,810,961 $57,713 Sheriff, Emergency Management 403 F Street NW Ephrata 4,400 $183,324 $105,000 County Building, Geo -Thermal Heating Plant & Addition Division C NW and D NW Ephrata 676 $12,410 $367,500 County Building, Auxiliary Generator Bldg C Street Between 1 st Ave NW Ephrata 120 $8,385 $81,906 County Building, Repair/Maint. WS C Street NW Ephrata 1,120 $115,360 $17,375 County Building, Courthouse & Annex 35 C Street NW Ephrata 52,707 $15,149,100 $4.548,221 County Building, Storage & Welding Shop 415 F Street NW Ephrata 4,000 $186,719 $12,409 County Building, Courthouse Storage (Tractor Shed) WS C Street NW Ephrata 180 $10,000 $14,850 Noble Sam #6 3953 Airway Drive NE Moses Lake 2,450 $259,921 $10,000 Harwood Pavilion Office 3953 Airway Drive NE Moses Lake 240 $25,462 $10,000 Restroom #7 CXT 3953 Airway Drive NE Moses Lake 900 $190,000 $0 4-H Building 3953 Airway Drive NE Moses Lake 10,498 $1,932,220 $30,063 Equine Barn 3953 Airway Drive NE Moses Lake 19,200 $672,384 $0 Horsebam 3953 Airway Drive NE Moses Lake 10,000 $562,755 $0 Horsebam 3953 Airway Drive NE Moses Lake 10,000 $562,755 $0 New Restroom #1 3953 Airway Drive NE Moses Lake 1,850 $350,000 $0 New Restroom #7 3953 Airway Drive NE Moses Lake 900 $175,000 $10,000 Noble Sam #5 3953 Airway Drive NE Moses Lake 2,450 $259,921 $10,000 Boy Scout Building 3953 Airway Drive NE Moses Lake 4,000 $412,000 $21,000 Concession Booth M - Cg Boys & Gids Club 3954 Airway Drive NE Moses Lake 336 $33,091 $1,260 Caroline Fischer State W/Removable Canopy 3953 Airway Drive NE Moses Lake 800 $7,092 $1,260 Concession Booth G - Block 40 3953 Airway Drive NE Moses Lake. 320 $26,001 $15,750 .Concession Booth J -MI Lioness 3953 Airway Drive NE Moses Lake 500 $41,364 $2,100. Concession Booth B - No assigned vendor 3953 Airway Drive NE Moses Lake 1,000 $88,636 $2,100 Concession Booth C - No assigned vendor 3953 Airway Drive NE Moses Lake 288 $26,001 $1,050 Concession Booth D - New Community Action Council 3953 Airway Drive NE Moses Lake 389 $33,091 $1,575 Concession Booth E- MI Moose 3953 Airway Drive NE Moses Lake 508 $39,243 $1,575 Concession Booth F - No Assigned Vendor 3953 Airway Drive NE Moses Lake 210 $16,223 $525 Concession Booth H- MI Lions 3953 Airway Drive NE Moses Lake 1,201 $92,778 $2,100 Flower Building 3953 Airway Drive NE '.Moses Lake 4,000 $309,000 $8,610 Concession Booth - Youth Dynamics 3953 Airway Drive NE Moses Lake 320 $30,727 $1,260 Cattle Barn 3954 Airway Drive NE Moses Lake 3,200 $56,728 $0 Concession Booth N - Azar's Commercial Vendor 3953 Airway Drive NE Moses Lake 400 $33,683 $1,575 Concession Booth O - MI Band Boosters 3953 Airway Dnve NE Moses Lake 375 $33,683 $1,575 Concession Booth P - Eph Kkwanis 3953 Airway Drive NE Moses Lake 384 $33,683 $1,575 Concession Booth Q - Our Lady of Fatima 3953 Airway Drive NE Moses Lake 448 $35,455 $1,260 FFA Swine Sam 3953 Airway Drive NE Moses Lake 4,134 $85,161 $18,615 Concession Booth Y - Cbra 3953 Airway Drive NE Moses Lake 532 $49,636 $1,260 Noble Sam #4 3953 Airway Drive NE Moses Lake 2,450 $259,921 $10,000 Dairy Barn 3953 Airway Drive NE Moses Lake 3,200 $56,728 $0 East Campground Development 3953 Airway Drive NE Moses Lake 139,080 $132,361 $0 Concession Booth I - Ephrata Lions 3956 Airway Drive NE Moses Lake 500 $41,364 $2,100 30000 Gallon Water Tank And Raised Stand 3953 Airway Drive NE Moses Lake 1,800 $47,272 $0 Commercial Building 3954 Airway Drive NE Moses Lake 12,000 $1,080,489 $31,500 Center Field Activity Area 3953 Airway Drive NE Moses Lake 80,456 $69,727 $4,200 4-H Swine Barn 3953 Airway Drive NE Moses Lake 3,933 $90,791 $18,615 Agriculture Building 3953 Airway Drive NE Moses Lake 7,200 $305,540 $5,250 Arts & Crafts Building 3953 Airway Drive NE Moses Lake 6,000 $254,616 $21,000 Blue Gate Ticket Booth 3953 Airway Drive NE Moses Lake 400 $30,900 $525 Blue Parking Lot (Valley Road) 3955 Airway Drive NE Moses Lake 619,988 $35,455 $21,000 Bryan Miller Plaza 3953 Airway Drive NE Moses Lake 12,000.. $26,001 $3,150'. Bryan Miller Stage 3953 Airway Drive NE Moses Lake 500 $47,272. $2,100'; Cattle Barn 3953 Airway Drive NE Moses Lake 3,200 $56,728 $0 Cattle Sam 3955 Airway Drive NE Moses Lake 3,200 $56,728 $0 Dairy Sam 3953 Airway Drive NE Moses Lake 3,200 $56.728 $0 New Restroom #2 3953 Airway Drive NE Moses Lake 1,850 $196,267 $5,000 Shop & Storage 3953 Airway Drive NE Moses Lake 1,500 $154,500 $84,000. Fairgrounds South Field Activity Area 3953 Airway Drive NE 'Moses Lake 443,743 $35,455 $31,5001. Tye Stalls Barn (Rodeo Grounds) 3953 Airway Drive NE Moses Lake 1,800 $37,080 $0 Fairgrounds Fairgrounds Gc Democratic Parry Booth 3953 Airway Drive NE Moses Lake 800 $61,800 $1,050 Fairgrounds Youth Building 3953 Airway Drive NE Moses Lake 6,000 $618,000 $6,300 Fairgrounds Concession Booth S - Eph Knights Of Columbus 3953 Airway Drive NE Moses Lake 650 $81,014 $2.100 Fairgrounds Home Economics Building 3953 Airway Drive NE Moses Lake 6,000 $618,000 $16.800'. Fairgrounds : Horse Barn (East Row Far South Barn) 3953 Airway Drive NE Moses Lake 5,600 $202,088 $0' Fairgrounds Horse Barn (East Row Second From The South Barn) 3953 Airway Drive NE Moses Lake 5,600 $202,088 $0 Fairgrounds Horse Barn Nw (Steel with Asphalt Floor Horse Barn). 3953 Airway Drive NE Moses Lake 9,500 $332,690 $5,408 Fairgrounds Sheriffs & Voter Registration Booth 3953 Airway Drive NE Moses Lake 800 $65,001 $13,652: Fairgrounds Livestock Office (Main) - Under Barn #27 (Eastside) 3953 Airway Drive NE Moses Lake 280 $21,630 $4,200 Fairgrounds Warts Up And 4-H Riding Arenas With Announce Booth 3953 Airway Drive NE Moses Lake 115,584 $47,272 $15,750: Fairgrounds New Restroom #3 3953 Airway Drive NE Moses Lake 1,850 $196,267 $5,000 Fairgrounds New Restroom #4 3953 Airway Drive NE Moses Lake 1,850 $196,267 $5,000 New Restroom, Rodeo 3953 Airway Drive NE Moses Lake 1,850 $196,267 $5,000 Fairgrounds Pavilion #2 3953 Airway Drive NE Moses Lake 31,040 $3,389,576 $20,000: Fairgrounds .Harwood _. Barn #44 3953 Airway Drive NE Moses Lake 11,640 $1,234,888 $10,000. .:Fairgrounds Barn #45 _ 13953 Airway Drive NE Moses Lake 11,640 $1,234,888 $10,000 Fairgrounds #46 & #47 3953 Airway Drive NE Moses Lake 23,850 $1,234,888 $10,000' Fairgrounds Fairgrounds :Barn Noble Barn#1 _ 3953 Airway Drive NE Moses Lake 2,450 $259,921 $10,000: Noble Barn #2 .3953 Airway Drive NE Moses Lake 2,450 $259,921 $10,000 Fairgrounds Noble Barn #3 3953 Airway Drive NE Moses Lake 2,450 $259,921 $10,000 Fairgrounds Fairgrounds Kenny Ardell Pavilion with Restrooms & Concession Booth _. 3953 Airway Drive NE Moses Lake 48,000 $1,777,406 $99,635 Fairgrounds Message Center/ Concession Booth R - Youth Dynamics _ 3955 Airway Drive NE Moses Lake 416 $32,136 $2,100 Fairgrounds Gc Republican Party Booth 3953 Airway Drive NE Moses Lake 768 $59,328 $525 Fairgrounds Goat Barn 3953 Airway Drive NE Moses Lake 3,200 $65,920 $10,549 Fairgrounds Green Parking Lot Development _ . - 3955 Airway Drive NE Moses Lake 455,000 $27,183 $15,750 Fairgrounds Manufactured Home .3953 Airway Drive NE Moses Lake 1,800 $185,400. $4,200 Fairgrounds .Sheep Barn (Concrete Floor) _ 3953 Airway Drive NE 'Moses Lake 3,200 $65,920 $10,500; Milking Parlor 3955 Airway Drive NE Moses Lake 352 $44,697 $16,134! Fairgrounds Fairgrounds North Campground Development 3953 Airway Drive NE Moses Lake 102,340 $23,637 $21,0001 Fairgrounds Old Rodeo Office (Rodeo Grounds) 3957 Airway Drive NE Moses Lake 1,326 $136,578 $0' Fairgrounds Pavilion Campground _ 3953 Airway Drive NE Moses Lake 85,312 $23,637 $21,000' Fairgrounds Poultry And Rabbit Barn 3955 Airway Drive NE Moses Lake 4,000 $99,272 $22,050' Fairgrounds Sales Barn W/ Covered Bleachers ;.3955 Airway Drive NE Moses Lake 13,650 $277,359 $38,470 Fairgrounds Livestock Office - Under Barn #27 (Eastside) 3953 Airway Drive NE Moses Lake 280 $21,630 $4,200 Fairgrounds Pumphouse #3 Small Well (Shop Area) 100 Gpm 3955 Airway Drive NE .Moses Lake 144 $11,124 $26,061 Fairgrounds Sheep Barn 3953 Airway Drive NE Moses Lake 1,824 $37,575 $5,775: Fairgrounds Rodeo Office/Ticket Booths (Green Gate Ticket Booths) 3953 Airway Drive NE Moses Lake 1,000 $103,000 $7,447 Fairgrounds Rodeo Grounds Grandstands Include Bleachers 3953 Airway Drive NE Moses Lake 12,070 $1,181,785 $105,000 Fairgrounds Rodeo Campground Development 3953 Airway Drive NE Moses Lake 24,738 $11,820 $10,500 Fairgrounds Rodeo Arena W/ Bull Pens, Chutes & Holding Pens 3955 Airway Drive NE Moses Lake 51,129 $345,279 $31,500 Fairgrounds Red Parking Lot Development 3955 Airway Drive NE Moses Lake 682,189 $35,455 $21,000 Fairgrounds Red Gate Ticket Booth 3953 Airway Drive NE Moses Lake 408 $31,518 $3,724 Fairgrounds Pumphouse #2 Large Well (Rodeo Grounds) 500 Gpm 3955 Airway Drive NE Moses Lake 240 $6,969 $36,750 Fairgrounds Sheep Barn 3954 Airway Drive NE Moses Lake 3,200 $65,920 $7,560 Grant County Museum Original Historic Justice Of The Peace 742 Basin Street NW ..Ephrata 240 $18,540 $0 .Grant County Museum Nashu Accession Trailer 742 Basin Street NW Ephrata 467 $36,076 $0 'Grant County Museum Country Store 742 Basin Street NW Ephrata 993 $76,710 $0 Grant County Museum Dentists Office 742 Basin Street NW Ephrata 260 820,085 $0 Grant County Museum Chinese Laundry W/ Wash House 742 Basin Street NW Ephrata 570 1 $44,033 $0 Grant County Museum Drug Store 742 Basin Street NW Ephrata 260 $20.085 $0 Grant County Museum Camera Shop 742 Basin Street NW Ephrata 600 $46,350 $0 Grant County Museum Millinery Shop 742 Basin Street NW Ephrata 324 $25.029 $0 . Grant County Museum Original Historic Burlington Northern Caboose 742 Basin Street NW Ephrata 324 _ $25,029 $0 Grant County Museum Doctors Office 742 Basin Street NW Ephrata 260 $20,085 $0 Grant County Museum Original Historic Krupp -Marlin Jail 742 Basin Street NW ;Ephrata 192 $14,832 $0 .Grant County Museum Original Historic Newspaper Office 742 Basin Street NW Ephrata 540 $41,715 $0;, Grant County Museum Outhouse (Boys) 742 Basin Street NW Ephrata 21 $1,623 $0 Grant County Museum Outhouse (Gids) 742 Basin Street NW Ephrata 21 $1,623 $o; Grant County Museum Outhouse (Homestead) 742 Basin Street NW Ephrata 21 $1,623 $0 Grant County Museum Print Shop 742 Basin Street NW Ephrata 280 $21,630 $0 Grant County Museum Shoe Repair 742 Basin Street NW Ephrata 120 $9,270 $o Grant County Museum Watch Repair 742 Basin Street NW Ephrata 120 $9,270 $0 Grant County Museum Covered Storage _ 742 Basin Street NW ..Ephrata 200 $15,450 $0 Grant County Museum Schoolhouse 742 Basin Street NW Ephrata 400. $30,900 $0 Grant County Museum West Meat Market 742 Basin Street NW Ephrata 864 $66,744 $0 Grant County Museum Old Time Gas Station 742 Basin Street NW Ephrata 1,144 $96,690 $0 Grant County Museum Wagon Shed 742 Basin Street NW Ephrata 730 $56,393 $0 Grant County Museum .Original Historic Bank _ 742 Basin Street NW Ephrata 237 $18,309 $0 Grant County Museum Museum 742 Basin Street NW Ephrata 2,200 $307,287 $0 Grant County Museum Machine Shed 742 Basin Street NW 'Ephrata 8,400 $648,900 $0 Grant County Museum Homestead Bam 742 Basin Street NW Ephrata 175 $13,519 $0 Grant County Museum Original Historic Church 742 Basin Street NW Ephrata 900 569,525 $0 Grant County Museum Barber Shop 742 Basin Street NW Ephrata 120 $12,575 $0 Grant County Museum Blacksmith Shop _ 742 Basin Street NW Ephrata 550 $42,488 $0 Grant County Museum Dress Shop 742 Basin Street NW .Ephrata 200 $15,450 $0 Gram County Museum Storage Bldg 742 Basin Street NW Ephrata 800 $61,800 $0 Grant County Museum Chicken House 742 Basin Street NW Ephrata 65 $5,022 $0 Grant County Museum Livery Stable & Shed 742 Basin Street NW Ephrata 1,545 $119,352 $0 Grant County Museum Wes' Shop 742 Basin Street NW Ephrata 700 $54,075 $0 Grant County Museum Original Historical Homestead 742 Basin Street NW jEphrata 150 $11,588 $0 Grant County Museum Beauty Shop 742 Basin Street NW Ephrata 144 $11,874, $0 Gram County Museum Fire Station 742 Basin Street NW Ephrata 800 $61,800 $0 Grant County Museum Original Historic Dwelling - (Artists House) 742 Basin Street NW Ephrata 1,000 $83,805 $0 Grant County Museum Saloon 742 Basin Street NW Ephrata 396 $30,591 $0 Grant County Museum Log House/Line Cabin 742 Basin Street NW Ephrata 200 $15,450 $0 Grant Mental Health MaBawa Comm Medical Center - Counseling Office Leased 210 Government Road. Mattawa 1,200 $0 $45,000 Grant Mental Healthcare Counseling Office 322 Fortuyn Road Grand Coulee 1,848 $190,344 $68,730 Grant Mental Healthcare Office 203 Central Ave S Quincy 1,925 $228,272 $68,730 Grant Mental Healthcare Gmh Office 840 E Plum St Moses Lake 28,423 $4,725,402 $810,489 Grant Mental Healthcare Cityview Boarding Facility _. _ 836 E Plum St Moses Lake 7,438 $1,763,000 $45,000 Grant Mental Healthcare Counseling Office - Leased 130 Camels Street Royal City 1,000 $0 $55,000 Health District/Coroner Coroner and Health Office Space 1038 W Ivy Street Moses Lake 10,524 $1,173,219 $22,000 New Hope and Kids Hope New Hope Admin Offices - Leased Office Space 311 W Third Ave Moses Lake 4,985 $0 $61,300 New Hope Domestic Violence Shelter Leased Shelter (confidential) Leased Shelter (confidential) Moses Lake 2,695 $0 $11,933 Noxious Weed Board Bureau Building Offices 32 C Street NW Room 321 Ephrata 60,000 $0 $110,000 Public Works Moses Lake Wash Bay & Open Storage Bays.. 12171 Wheeler Rd Moses Lake 11,473 $975,205 $25,000 Public Works Moses lake Asphalt Storage Tank 12171 Wheeler Rd 'Moses Lake 0 $74,424 $0 Public Works Moses Lake Sign Shop/Open Bays 12171 Wheeler Rd Moses Lake 46,000 $200,000 $20,000 Public Works Open Storage Bays 124 Enterprise St SE Ephrata 16,704 $3,500,000 $200,000 Public Works Quincy Wash Bay & Open Storage Bays 4718 Road P NW Quincy 11,381 $1,200,000 $25,000 Public Works Royal City Wash Bay & Open Storage Bays .13766 Rd E SW Royal City 11,381 $1,200,000 $25,000 Public Works Ephrata Solid Waste Scale Shack '13803 Neva Lake Rd NW Ephrata 240 $50,000 $10,000 Public Works Ephrata Fac Maintenance Office 124 Enterprise St SE Ephrata 11,570 $977,500 $100,000 Public Works Ephrata Central Shop and Offices 124 Enterprise St SE Ephrata 16,276 $3,709,696 $300,000 Public Works Mattawa Shop/Office/OPen Bays/Telecom Tower 24378 Broadway SW Matlawa 4,320 $389,929 $50.000 Public Works Ephrata Bridge Maintenance and Office 124 Enterprise St SE Ephrata 8,127 $731,430 $75,000 Public Works 'Ephrata Solid Waste Office/Garage/Shop/Storage 3803 Neva Lake Rd NW Ephrata 8,793 $2,429,461 $150,000 Public Works Grant Orchards Office/Garage 19956 Road A.8 NE Soap Lake 2,400 $247,200: $18,615 Public Works Moses Lake Office/Shop/Garage/Welding Bay 12171 Wheeler Rd Moses Lake 11,984 $2,097,200 $225,000 Public Works Antenna Pole & Communications Tower ($89K) 5437 NW Beasley Hill Road Ephrata 0 $142,194 $0 Public Works Transmitter Bldg. 5437 NW Beasley Hill Road Ephrata 160 $22,351 $52,122 Public Works Wilson Creek Office/Garage 124 Railroad Sl Wilson Creek 1,600 $160,000 $25,000 Public Works Hartline Office/Shop/Garage/Open Storage Bays 232 Chelan St Hartline 11,997 $2,400,000'. $225,000: Public Works Quincy Office/Shop/Garage/Welding Bay 4718 Road P NW Quincy 10,450 $1,828,750 $225,000 Public Works Royal City Office/Shop/Garage/Welding Bay 13766 Road E SW Royal City 10,450 $1,828,750 $225,000 Public Works (input from EM) Repeater Bldg. Beezley Hill W of City Limits Ephrata 192 $14,832 $20,000 Sheriff Moses Lake Substation, Training Center 1274 Lowry Drive Moses Lake 3,100 $319,300 $10,500 Sheriff Moses Lake Substation, Office 1274 Lowry Drive Moses Lake 1,344... $138,432 $78,750 Sheriff 3 - Vault Toilet Sand Dune Road Moses Lake 0 $17,750'. $0 Sheriff Work Release Facility 1631 E Division Ephrata 13,847 $2,662,562 $328,146 Sheriff Evidence Storage, Rental 391 Limit St Ephrata 9,000 $0 $105,000 Sheriff Law & Justice Building 35 C Street NW Ephrata 73,106 $21,365,600 $1,470,571 Sheriff Jail Record Storage _. Jail Record Storage Ephrata 490 $37,853 $0 Sheriff (INET) Leased Office Space _. 1237 Bershauer Industrial Way Ephrata 5,480 $0 $50,000. Youth Services (Juvenile) Youth Services (Juvenile) Juvenile Court & Youth Services 303 Abel Road Ephrata 16,248 $4,447,029 $815,000: County Building 1008 W Ivy Street Moses Lake 1,904 $196,112 $70,000 Source: 2019 WRCIP Renewal Schedule TOTAL $ 108,315,641.00 $ 13,184,865.00 APPENDIX B - 2021-2026 APPROVED CAPITAL FACILITY IMPROVEMENTS Page 4 of 5 Capital Improvement Projects 2021-2026 Department Improvement Timeframe Status Budgeted Funding Source Estimated Cost Fairgrounds 4-H Bldg upgrade 2007-2026 Yes Fair Bond 309 TBD New horse bams 2007-2026 Yes Fair Bond 309 TBD Covered riding arena (Harwood) 2007-2026 Yes Fair Bond 309 TBD ADA pathways, sidewalks 2007-2026 Yes Fair Bond 309 TBD Sod and landscaping 2007-2026 Yes Fair Bond 309 TBD Lighting improvements 2007-2026 Yes Fair Bond 309 TBD Fence Replacement (East) 2018-2023 Yes Fair Bond 309 $ 15,000.00 Parking Lot and Road resurface (gravel) 2018-2023 Yes Fair Bond 309 $ 5,000.00 Irrigation Improvements 2019-2024 Yes Fair Bond 309 $ 30,000.00 Electrical Panel Repair 2019-2024 Yes Fair Bond 309 $ 5,500.00 3 -Row bleacher 2020-2025 Yes Current Expense $ 7,000.00 5 -Row bleacher 2020-2025 Yes Current Expense $ 18,750.00 Rabbit Barn Sign 2020-2025 Yes REET1 $ 1,000.00 Campground Maps/Signs 2020-2025 Yes Economic Enhance. - Rural $ 5,000.00 Ardell LED Readerboard 2020-2025 Yes REET1 $ 45,000.00 Gold Gate Sign 2020-2025 Yes REET1 $ 5,000.00 Light Poles 2020-2025 Yes REET1 $ 45,000.00 HVAC 2020-2025 Yes REET1 $ 10,000.00 KD Canopy 2020-2025 Yes REET1 $ 10,000.00 Temporary Stall Panels 2020-2025 Yes REET1 $ 22,000.00 Ardell Sidewall Panels 2020-2025 Yes REET1 $ 25,000.00 Shavings cage 2020-2025 Yes REET1 $ 55,000.00 Landscaping 2020-2025 Yes REET1 $ 10,000.00 Landscape lighting 2020-2025 Yes REET1 $ 5,000.00 Musco Lighting 2020-2025 Yes REET1 $ 175,000.00 Asphalt ADA projects 2020-2025 Yes REET1 $ 50,000.00 Purple Gate Lighting 2020-2025 Yes REET1 $ 20,000.00 Campground/bam reno/livestock area repairs 2020-2025 Yes Fair Bond 309 $ 196,960.00 Trailer/dump truck/fuel tank repairs 2020-2025 Yes Fair Bond 309 $ 52,463.03 Rodeo Water Tank Renovations 2021-2026 Yes REET2 $ 7,500.00 Stall Mats 2021-2026 Yes REET1 $ 32,000.00 Pave Barn 39 Noble Area 2021-2026 Yes REET2 $ 45,000.00 Bam 39 Noble 2021-2026 Yes REET2 $ 45,000.00 Commercial Building Bathroom 2021-2026 Yes REET1 $ 250,000.00 Pave Rodeo Area Nobles 2021-2026 Yes REET2 $ 50,000.00 Porta Cools (animal bams) 2021-2026 Yes Current Expense $ 28,500.00 Blue Gate Sign 2021-2026 Yes REET2 $ 6,500.00 Campground Directional Signage/Maps 2021-2026 Yes Tourism Fund (114) $ 5,000.00 16 -stall Temporary Building 2021-2026 Yes REET1 $ 47,900.00 Landscape Maintenance 2021-2026 Yes REET1 $ 10,000.00 Campground Signage 2021-2026 Yes Tourism Fund (114) $ 20,000.00 Subtotal $ 1,361,073.03 Facilities and Maintenance Security improvements — Enterprise Security system (door 2016-2020 security) No Unfunded Data Center Redundant Cooling 2018-2023 Yes Courthouse Bond 308 $ 6,000.00 Youth Service Hot water tank replacement 2018-2023 Yes Courthouse Bond 306 $ 2,000.00 Courthouse Hot water tank replacement 2018-2023 Yes Courthouse Bond 308 $ 2,000.00 Health District Ductless Split HVAC Unit 2018-2023 Yes Courthouse Bond 308 $ 3,580.00 Rooftop HVAC Unit Replacement (Health District and Storage Facility) 2019-2024 Yes REET $ 22,000.00 2019 Programmed maintenance requirements of various County facilities (ongoing and proactive maintenance) 2019-2024 Yes REET $ 75,000.00 Youth Services Electrical Repairs 2019-2024 Yes REET $ 10,000.00 Fairgrounds Security Cameras 2020-2025 Yes REET 1 $ 90,000.40 16 -Stall Temporary Buildings 2020-2025 Yes REET 1 $ 86,000.00 Flashing Crosswalk Signs 2020-2025 Yes REET 1 $ 37,200.00 Health District Carpet 2020-2025 Yes Current Expense $ 40,800.00 Health District Vinyl Flooring 2020-2025 Yes Current Expense $ 2,500.00 Sheep Pens 2020-2025 Yes REET 1 $ 22,000.00 Rebuilding Berns 46 and 47 2020-2025 Yes REET 1 $ 40,000.00 Misting Fans 2020-2025 Yes REET 1 $ 10,800.00 Triple Sink - Kiwanis Building 2020-2025 Yes REET 1 $ 2,000.00 Chilled Water Pump 2020-2025 Yes REET 1 $ 7,000.00 Chiller 2020-2025 Yes REET 1 $ 50,000.00 Duct Heaters 2020-2025 Yes REET 1 $ 173,400.00 Hot Water Tank - Law and Justice 2020-2025 Yes REET 1 $ 15,000.00 Hot Water Tank - High Temp Law and Justice 2020-2025 Yes REET 1 $ 15,000.00 Ceiling Grid - Youth Services 2020-2025 Yes REET 1 $ 56,100.00 Fairgrounds re -keying 2020-2025 Yes REET 1 $ 7,500.00 Annex/Old Courthouse Roof Stairs 2021-2026 Yes REET1 $ 20,000.00 Health District Flooring 2021-2026 Yes REET2 $ 48,000.00 Law and Justice Building Ductless Split 1.5 to 2 Ton 2021-2026 Yes REET1 $ 5,000.00 Law and Justice Building Condensing unit 3 -Ton 2021-2026 Yes REET1 $ 4,000.00 District Court (Wheeler Road) Court Flooring 2021-2026 Yes REET2 $ 45,000.00 District Court (Wheeler Road) Breaker Panel 2021-2026 Yes REET1 $ 10,000.00 Youth Services (Moses Lake) Flooring 2021-2026 Yes REET1 $ 9,500.00 Youth Services (Moses Lake) Exterior 2021-2026 Yes REET1 $ 38,000.00 Youth Services (Moses Lake) Furnace 2021-2026 Yes REET1 $ 2,400.00 Health District Exterior Finishes 2021-2026 Yes REET1 $ 60,000.00 Health District Ductless Split 2.5 to 3 Ton 2021-2026 Yes REET2 $ 6,750.00 Health District Water Heater 2021-2026 Yes REET1 $ 1,750.00 Law and Justice Building Chilled Water Pump 2021-2026 Yes REET2 $ 5,500.00 Youth Services (Ephrata) Exterior 2021-2026 Yes REET1 $ 19,500.00 Superior Court Admin, Judges, Jury Furniture 2021-2026 Yes Trial Court Improvement $ 50,000.00 Sheriffs Office Flooring 2021-2026 Yes REET1 $ 12,500.00 Sheriffs Office (Moses Lake) Flooring 2021-2026 Yes REET1 $ 15,000.00 Health District Fence 2021-2026 Yes REET1 $ 4,200.00 Law and Justice Building Water Heaters 2021-2026 Yes REET2 $ 4,500.00 Youth Services (Ephrata) Heat Control Panel 2021-2026 Yes REET1 $ 25,000.00 Dude Solutions Asset Management 2021-2026 Yes Current Expense $ 40,000.00 Public Works Keyless Entry 2021-2026 Yes REET1 $ 98,000.00 Youth Services Keyless Entry 2021-2026 Yes REET1 $ 30,000.00 District Court (Wheeler Road) Keyless Entry 2021-2026 Yes REET1 $ 40,000.00 Fairgrounds Service Gate 2021-2026 Yes 309 Bond $ 10,000.00 Harwood Pavilion Bathroom 2021-2026 Yes 309 Bond $ 160,000.00 Subtotal $ 1,540,480.40 Elections Installation of 4 new ballet boxes w/labor 2018-2023 Yes Current Expense Funds $ 19,000.00 Subtotal $ 19,000.00 Technology Services SmartCard Advance Authentication 2019-2024 Yes Current Expense $ 30,000.00 Total Subtotal $ 30,000.00 Central Services Real Estate Acquisition - Port of Ephrata 2021-2026 Yes 311 Prop 1 Tax $ 150,000.00 Real Estate Acquisition - City of Ephrata 2021-2026 Yes REET2 $ 50,000.00 Subtotal $ 200,000.00 Jail Heat Pump Replacement 2021-2026 Yes REET1 $ 13,200.00 Subtotal $ 13,200.00 Grant Mental Health Quincy Office HVAC Upgrade 2021-2026 Yes Mental Health 108.150 $ 15,000.00 Moses Lake Lobby Remodel 2021-2026 Yes Mental Health 108.150 $ 50,000.00 Mattawa Office Furniture 2021-2026 Yes Mental Health 108.150 $ 10,000.00 Doorway Remodel 2021-2026 Yes Mental Health 108.150 $ 15,000.00 Ephrata Office Remodel 2021-2026 Yes Mental Health 108.150 $ 225,000.00 Ephrata Office Acquisition 2021-2026 Yes Mental Health 108.150 $ 600,000.00 DCL Building Fencing 2021-2026 Yes Mental Health 108.150 $ 25,000.00 Subtotal $ 940,000.00 Total Approved Capital Facility Improvements $ 4,103,753.43 APPENDIX C - 2021-2026 ADOPTED TRANSPORTATION IMPROVEMENT PLAN Page 5 of 5 BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 19- O ( -CC ADOPTING A COMPREHENSIVE SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2020-2025 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 prepare, revise and extend said Six Year Program and did hold a public hearing on said Comprehensive Plan at 1:45 p.m. at the Grant County Courthouse, Ephrata, Washington on the 26a' day of November, 2019. NOW, THEREFORE BE IT HEREBY RESOLVED THAT the Grant County Board of Commissioners ADOPT the attached 2020-2025 Comprehensive Six Year Road Program presented at the public hearing. DATED this ,,�IP day of M' V > 2019. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON E X C,. S LO. ❑ ❑ ❑ Tom Taylor, Chair ATTEST: ❑ lCinAyCi�rkr, Member 11A h tawx ❑ Barbara J / � fd ❑ , ❑ Clerk of t Richard Stevens, Member 2020 - 2025 Six -Year Transportation Improvement Program Totall $5,782,0001 $6,736,9001 $3,105,0001 $4,410,0001 $8,760,250 1st Year 2nd Year 3rd Year 4th Year 5 &6 Year Local Funds $2,039,000 $2,698,975 $1,202,000 $2,204,250 $2,821,250 Federal STP $2,612,300 $1,319,125 $1,903,000 $2,205,750 $1,384,000 HSIP $361,800 $2,600,700 $0 $0 $0 BROS $0 $0 $0 $0 $700,000 Other $0 $0 $0 $0 $0 Sub-Totall $2,974,1001 $3,919,8251 $1,903,0001 $2,205,7501 $2,084,000 State RAP $750,000 $0 $0 1$0 $3,855,000 Other $18,900 $118,100 $0 $0 $0 Sub-Totall $768,9001 $118,100 $0 $0 $3,855,000 Totall $5,782,0001 $6,736,9001 $3,105,0001 $4,410,0001 $8,760,250 Revenue and Expenditure Analysis PUBLIC WORKS TRUST FUND CRIDS 0 SEPA v OPERATING TRANSFER �_, 0 IMPACT FEES _---- — .:: 0 TOTAL REVENUES & FUND BALANCES: ;26,894,100 EXPENDITURES: SUBTOTAL OPERATIONS: $20,461,000 CONSTRUCTION: 1.003.00 4' .500 26;.00 ,00 , $27,834,425 $25,897,460 5:006.000 48501000 Q; 0 0 225,000' 100,000 85,000 12,000,000 1,800,000 75',000 500,000 )I D00 2x000' 0: .0, 0 $20,481,000 5,000,000 650,000 0 .0- 0 0-0 " 225,000. 100 D00' .85,000'. ,12.500,000; t Boo Goo' 75,000: W0,000 1.D00 95,000. 0 0. $20,961,000 2.205.760: Grant: County tl ... 0' 0: SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 0 0 0 REVENUE AND EXPENDITURE ANALYSIS 225,000 0: Co Rd/Co Rd Construction: _. 2M- 2021 2022 2023 2024 - 2025 REVENUES: 1,350,000 0 0 BEGINNING FUND BALANCE _ 5,000,000 t.861300 5,036,525 6,621,460 14,909;524 REAL & PERSONAL PROPERTY TAX 0 0 0 LESS CO ROAD DIVERSION _ 9,350,000 -.1QtW.30A' . 9,537,9351 :' `• : 8,633,314 113 266 629 MOTOR VEHICLE FUEL TAX 8.690 000 :8p0,000: 9 6901000 6,690,000 1S.380.00 _ CO ARTERIAL PRES PROGRAM_u s 1,425 000' "1i425.Q00 1426,000: 1,425,000 RURAL ARTERIAL PROGRAM 750 000' p 0: 0 3,855.000 TRANSPORTATION IMPROVE14ENT BOARD 4 0 0; 0. 0 0. .'. PUBLIC WORKS TRUST FUND CRIDS 0 SEPA v OPERATING TRANSFER �_, 0 IMPACT FEES _---- — .:: 0 TOTAL REVENUES & FUND BALANCES: ;26,894,100 EXPENDITURES: SUBTOTAL OPERATIONS: $20,461,000 CONSTRUCTION: 1.003.00 4' .500 26;.00 ,00 , $27,834,425 $25,897,460 5:006.000 48501000 Q; 0 0 225,000' 100,000 85,000 12,000,000 1,800,000 75',000 500,000 )I D00 2x000' 0: .0, 0 $20,481,000 5,000,000 650,000 0 .0- 0 0-0 " 225,000. 100 D00' .85,000'. ,12.500,000; t Boo Goo' 75,000: W0,000 1.D00 95,000. 0 0. $20,961,000 2.205.760: 1.384.000' tl ... 0' 0: .0 . 0 0 0 :. 225,000 0: :6,000 10,000 25,000 50000 675,000 1,350,000 0 0 0 0 0 0 .. 0 0 0 0 0 0.: . 0 0 0 0 $27,280,524 $54,755,153 5,000.000 10,000,000 850,000 1,380,000 0 0 0 0 0 0 225,000 450,000 _ 100,000 200,000 85,000 170,000 12;500,000 25,000,_0.00 1,800,000 3,600,000 75,000 150,000 500,000' 1,000,000 1,000 2,000 25,000 50,000 0 0- 0 0 0 0 $20,961,000 $41,922,000 SIX-YEAR TIP 5;782,000: 8,738,900 3,315,000 4,x10,000 8,760,250 SUBTOTAL CONSTRUCTION: $5,782,000 $6,736,900 $3,315,000 $4,410,D00 $8,760,250 TOTAL EXPENDITURES $26,243,000 $27,197,900 $24,276,000 $25,371,000 $60,682,260 FUND BALANCE: $6511 $636,626 $1621,460 �— -- $1,909,624 $4,0` 72,903 Print Date: 11124/2019 Page 1 of 1 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO ! RTPO: Q RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 s Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total c g S Project P g so Amendment E w c ow Number 0.890 CE u V S Resolution m n llttllty U Ia i Project Number PIN 7:0 < o a v Number E Codes 17 00001 9005 11128119 11/26119 03 P,T,W Title: Cochran & Ottmar Road Structure iD: Road: 4155000 - COCHRAN RD Begin Termini: 0.D0 End Termini: 025 Road: 4155010 - OTTMAR RD Begin Termini: 0.25 End Termini: 0.89 Reconstruction - Work wiii include grade, drainage, HMA surfacing, Curb & Gutter, sidewalks, traffic control and other items Location: (Airway Drive to Valley Road) November 24, 2019 Total Est.Cost of Project $1,080,000 Funding - Phase s Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total c g S Project P g so Amendment Length w CN2 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 2020 S STP(U) $808,022 so $0 $126,107 $934,129 CN2 2020 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 & 6tit Years CN1 CN2 $934,129 $145,871 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - 51,0801000 so SO so $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - 2R - Work will include earthwortr, drainage, BST surface, traffic control and other items Location: (12 -NE Road to 16 -NE Road) November 24, 2019 c Start Dote Status c Federal Funds State Fund Code State Funds Local Funds c O gg o 3 S C � O E 4 $90,000 � Amendment E Codes a S d Resolution Uu a z Project Number PIN = 0 4 o a o Number 07 00002 9022 11/26119 11/26/19 Title: Stratford Road - Phase 1 Structure ID: Road: 9402520 - STRATFORD RD Begin Termini: 9.23 End Termini: 13.24 2R - Work will include earthwortr, drainage, BST surface, traffic control and other items Location: (12 -NE Road to 16 -NE Road) November 24, 2019 c Start Dote Status c Federal Funds State Fund Code State Funds Local Funds Total gg o 3 S i n utility Project $90,000 � Amendment E Codes Length w I!—" $0 Number 04 P.T 4.010 No Total Est.Cost of Protect $1,200,000 Funding - Phase Start Dote Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S $0 $0 $0 RAP $90,000 $10,000 $100,000 CN 2020 S $0 RAP $660,000 $440,000 $1,100,000 $0 $750,000 $450,000 $1,200,000 ProtcctTotais- Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $100,000 $1,100,000 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $1,200,000 $o so $0 $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S $0 $0 $0 SO $0 $100,000 $100,000 CN 2020 S STP(R) $951,500 $0 $148,500 c Project Totals- $951,500 SO $248,500 c ° ' ° ° I Resolution $ Utility Project 3 ° 3 Amendment Total Est-Cost 70 u v a z Project Number P[N i $ G E W a C Number g � Codes Length w r- Number of Project 07 00003 9017 11/20/19 11/26/19 94 PT 2.000 No $1,200,000 Title: 3 -NE Road - Phase 2 Structure ID: Road: 9400020 - 3 NE Benin Termini: 6.91 End Termini: 8.91 311 - Work will include earthwork, drainage, HMA surface, traffic control and other items Location: (Q -NE Road to &NE Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S $0 $0 $0 SO $0 $100,000 $100,000 CN 2020 S STP(R) $951,500 $0 $148,500 $1,100,000 Project Totals- $951,500 SO $248,500 $1200,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th 36th Years PE CN $100,000 $1,100,000 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $7,200,000 SO $0 EO $0 Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 211 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 Project Info - Federal Fund Code Federal Funds state Fund Code state Funds Local Funds Total PE _ S $0 $0 $0 $0 $0 $35,000 $35,000 CN 2020 S STP(U) $726,600 $0 $113,400 $840,000 Project Totals- $726,600 y : v E $875,000 q c o p E Resolution m a utlaty Project > Amendment Total EstCOst LL n o as i Project Number PIN 2 09 n Q C Number Codes Length w Number of Project 16 00004 9061 11/26/19 11/26/19 04 P,T,W 1,040 CE No $875,000 Title: Valley Road Grind/Inlay Structure 1D: Road: 4125000 - VALLEY RD Begin Termini: 0.49 End Termini: 1.53 211 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 PE 2020 S $0 $0 $0 $0 $0 $35,000 $35,000 CN 2020 S STP(U) $726,600 $0 $113,400 $840,000 Project Totals- $726,600 $0 $148,400 $875,000 Expenditure Schedule - Phase 1st year 2nd Year 3rd Year 4th Year 5th & 8th Years PE CN $35,000 $840,000 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $875,000 $0 $0 $0 $0 Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S HSIP $340,200 WSDOT $18,900 $18,900 $378,000 RW c S a $53,100 WSDOT r $2,950 $59,000 CN a 0 w o E HSIP pl m 2 m` .S Resolution E o $ wilty Project C $2,740,000 Amendment Total EstCost U.0a Z Project Number PIN � a a c a o Number E � Codes Length ru �' w Number of Project 07 00005 9063 11!26119 11/26/19 12 T 0.060 CE Yes $2,740,000 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 osier items Location: (U -NW & SR 28 tntersection) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S HSIP $340,200 WSDOT $18,900 $18,900 $378,000 RW 2020 S HSIP $53,100 WSDOT $2,950 $2,950 $59,000 CN 2021 P HSIP $2,072,700 WSDOT $115,150 $115,150 $2,303,000 Project Totals- $2.466,000 $137,000 $137,000 $2,740,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE RW GN $378,000 $59,000 $0 $0 $0 $2,303,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $437,000 52,303,000 $0 SO 50 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO /RTPO: Q RTPO County: Grant Agency: Grant County Project Info - `a Start Date Status Federal Fund Code c 23 State Funds Local Funds ? Fo Owa S HSIP M $0 u- U d z Project Number PIN xe o $ o n & 00006 9064 11/26/19 11/25/19 $0 Amendment Title: Safety - Flashing LED Stop Signs Phases 1 & 2 Stricture ID: November 24, 2019 12 PT 0.000 CE No $552,000 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 E 2020 S HSIP $21,600 $0 $0 $2,400 $24,000 C m Resolution n & utility Project i i5. $0 Amendment Total EstCost ao Number E r Codes Length w K Number of Project 12 PT 0.000 CE No $552,000 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 PE 2020 S HSIP $21,600 $0 $0 $2,400 $24,000 CN 2021 P HSIP $528,000 $0 $0 $528,000 Project Totals - $549,600 $0 $2,400 $552,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th d, 6th Years PE $24,000 CN $0 $0 $528,000 $0 $0 $0 $0 $0 $0 Expenditure Totals - $241000 $528,000 $0 $0 $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO l RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Funding - Phase start pate Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 _ $0 $0 $0 SO $0 $25,000 $25,000 CN 2020 S $0 $0 $200,000 $200,000 $0 $0 $225,000 _ Project Totals- c m c e q '0 c w rn c w � £ R Resolution o 8. Utility Project G n Amendment Total EsLCost 2 v a` 2 Project Number PIN 2 n '-a n < n Number E w Codes Length w Number of Project 09 00007 9032 11/26/19 11726/19 03 PT 1.000 No $225,000 Title: H -NW Road StrucWre ID: Road: 3883020 - H NW Begin Termini: 2.17 End Termini: 3.17 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Locations (7 -NW Road to 8 -NW Road) Funding - Phase start pate Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S $0 $0 $0 SO $0 $25,000 $25,000 CN 2020 S $0 $0 $200,000 $200,000 $0 $0 $225,000 $225,000 Project Totals- Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $25,000 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $225,000 SO $0 SO SO Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO IRTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S $0 $0 $0 $0 $0 $25,000 $25,000 CN c S m $0 = $225,000 $225,000 $0 $o $250,000 $250,000 Project Totals - OE a C -2 pi c O O c Resolution > c & Utility ProjectAmenoment Total Est.Cost ri a z' Project Number PIN Z c o o Number I- Codes Length w r Number of Project 09 00006 9033 11/26/19 11/26119 03 PJ 1.020 No $250,000 Title: H -SW Road Structure ID: Road: 1253000 - H SW Begin Termini: 0.00 End Termini: 1.02 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (12 -SW Road to SR 26) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S $0 $0 $0 $0 $0 $25,000 $25,000 CN 2020 S $0 $0 $225,000 $225,000 $0 $o $250,000 $250,000 Project Totals - Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & lith Years PE CN $25.000 $225,000 $0 $o $0 $0 $0 $0 $0 $0 Expenditure Totals - $250,000 $0 $o so SO Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 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 Wes South of Lower Crab Creek Road) Funding - Phase Start Date Project Into - Federal Fund Code Federal Funds state Fund Code State Funds Local Funds Total CN 2020 S $0 $0 $o $0 $200,000 $200,000 $0 $0 $200,000 $200,000 Project Totals - c° C , e o E y utility Project x Amendment Total Est e v° Resolution a -Cost R ri v a Z Project Number PIN x o < o a Number E Codes Length w I.- ccNumber of Protect 09 00009 9049 11/26/19 11/26119 0.200 CE No $200,000 Tolle: BSE Culverts Structure ID: Road: 2055000 - B SE Begin Temtini: 0.24 End Termini- 0.44 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 Wes 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 2020 S $0 $0 $o $0 $200,000 $200,000 $0 $0 $200,000 $200,000 Project Totals - Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year Sth & 6th Years CN $200,000 $0 $0 $0 $0 Expenditure Totals - $200,000 $0 $0 $o $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - C Start Date Status Federal Fund Code ` C State Funds Local Funds C PE � mE LL Q a i Project Number PIN m a x o °a A < a $0 00010 9046 11/26/19 11/26/19 2020 m Title: ADA Ramp/ Sidewalk Upgrades -Phase #1 Smucture ID: $0 Work oonsistofADA Ramp and/or Sidewalk Upgrades and other items Location:(Various) November 24, 2019 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S $0 $0 $0 E $0 $20,000 $20,000 CN 2020 m $0 a $60,000 $80,000 Project Totals- $0 Resolution n Utility Project Amendment Total t_st Cost dc p Number E F Codes Length 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 2020 S $0 $0 $0 SO $0 $20,000 $20,000 CN 2020 S $0 $0 $60,000 $80,000 Project Totals- $0 $0 $100,000 $100,000 Expenditure Schedule - Phay ist Year 2nd Year 3rd Year 4th Year SM & 6th Years PE CN $20,000 $80,000 $0 $0 $0 $0 $0 s0 $0 $0 Expenditure Totals - $100,000 SO so so SO MPO IRTPO: Q RTPO County: Grant Agency: Grant County Project Info - a Start Date Status c o Federal Funds State Fund Code State Funds o E c li U d z' Protect Number $20,000 $480,000 00011 9002 $0 $240,000 Title: Miscellaneous Projects Stricture ID: -Including Cost Share Projects Location: Various Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) November 24, 2019 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds c CN 2020 S $20,000 $480,000 50 c $0 $240,000 EE CN 2021 S $0 $0 $240,000 $240,000 v Resolution a � Utility Project $0 Amendment Total EstCost PIN z o < a 40 Number F Codes Length w a Number of Project 11/26/19 11!26/19 03 0.000 $240,000 No $1,500,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 2020 S $20,000 $480,000 50 $250,000 $0 $240,000 $240,000 CN 2021 S $0 $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 Project Totals- $0 $0 $1,500,000 $1,500,000 Expenditure Schedule - Phase lot Year 2nd Year 3rd Year 4th Year 5th 3 6th Years PE CN $10,000 $240,000 $10,000 $240,000 $10,000 $240,000 $10,000 $240,000 $20,000 $480,000 E.xpenditrs Totals - $250,000 $250,000 $250,000 $250,000 5500,000 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO! RTPO: Q RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 Start Date c Federal Fund Code Federal Funds State Fund Code Stats Funds Local Funds E c 3 g 2021 S Utility c 0 $0 0 e_ Total EaLCost Codes Length w i�' 00° a Resolution a a chi No $1,525,000 Project Number PIN 31 o < $205,875 Number E N 18 00012 9029 11/28/19 11/26119 03 Title: Grape & Maple Drive Structure ID: Road: 4235000 - GRAPE DR Begin Termini: 0.03 End Termini: 0.27 Road: 4260000 - MAPLE DR Begin Termini: 0.00 End Termini: 0.75 Reconstruction - Work will include grade, drainage, curb and guter, HMA, sidewalk, traffic control and other items Location: (SR 17 to Stratford Road) November 24, 2019 Funding - Phase Start Date c Federal Fund Code Federal Funds State Fund Code Stats Funds Local Funds E c 3 g 2021 S Utility Project 0 $0 Amendment Total EaLCost Codes Length w i�' STP(U) Number of Project P,T,W 0.990 CE No $1,525,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code Stats Funds Local Funds Total PE 2021 S STP(U) $108,125 $o $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 & 8th Years PE $0 CN $0 $125,000 $1,400,000 $0 $0 $0 $0 $0 $0 Expenditure Totals - $0 $1,625,000 $0 $o $o Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTP0 County: Grant Agency: Grant County November 24, 2019 211 - 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 2021 P $0 $0 to $1,200,000 $0 $100,000 $100,000 CN 2021 P $0 m $1,100,000 $1,100,000 Project Totals - $0 $0 $1,200,000 $1,200,000 $ `- m $ w £ T m o & Resolution Utility Project m Amendment Total Est.Cost a U. i� a i Project Number PIN z o a n EE a n Number P Codes Length ru P Number of Project 07 00013 9023 11/26/19 11/26/19 04 PJ 4.000 No $1,200,000 Trde: Stratford Road - Phase 2 StrU&M ID: Road: 9402520 - STRATFORD RD Begin Termini: 13.24 End Termint 17.24 211 - 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 2021 P $0 $0 to $1,200,000 $0 $100,000 $100,000 CN 2021 P $0 $0 $1,100,000 $1,100,000 Project Totals - $0 $0 $1,200,000 $1,200,000 Expenditure Schedule - Phase 1 at Year 2nd Year 3rd Year 4th Year 5th S M Yeare PE CN $0 $0 $100,000 $1,100,000 $0 $0 so $0 $0 $0 Expenditure Totals - t0 $1,200,000 $0 $0 ;0 Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 Start Date Status Federal Fund Code Federal Funds $ State Funds Local Funds Total PE 2021 0 $0 $0 z Project Number PIN i o < G 09 00014 9058 11116/19 11/26/19 $0 Title: 7.8 -NE Structure ID: $220,000 4 Resolution a Road: 4622000-7.8 NE Begin Termini: 0.00 End Termini: 1.16 November 24, 2019 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (Lake Vista Drive to D.5 -NE) 03 PT 1.160 CE No $260,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds state Fund Code State Funds Local Funds Total PE 2021 c $0 $0 $0 C m $40,000 $40,000 CN 2021 S $0 $0 $220,000 $220,000 4 Resolution a utility Project Amendment Total Est.Cost a Number E IT Codes Length w F Number of Project Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (Lake Vista Drive to D.5 -NE) 03 PT 1.160 CE No $260,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds state Fund Code State Funds Local Funds Total PE 2021 S $0 $0 $0 $260,000 $0 $40,000 $40,000 CN 2021 S $0 $0 $220,000 $220,000 $0 $0 $260,000 $260,000 Project Totals - Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th d Bth Years PE CN $0 $0 $40,000 $220,000 $0 $0 $0 $0 $0 $0 Expenditure TSIs - $0 $260,000 $o $o $o Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: O RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 start Data � m v °1 Federal Funds c state Funds c 3 PE 2021 S c d Resolution utulty • $25,ODO CN Amendment Codes Ts w ~ a m LL o a z Project Number PIN i 0 <0 <0 Number 9P 08 00015 9025 11126/19 11IM19 03 Title: 12 -NE Structure ID: Road: 9403030 -12 NE Begin Termini: 8.24 End Termini: 9.01 Gravel to BST Program - Work will include earthwork, drainage, BST surface, "Me control and other items Location: (M -NE Road to East end of Bridge #158) November 24, 2019 Total Est.Cost of Project $175,000 Funding - Phase start Data � m v °1 Federal Funds state Fund Code state Funds E 3 PE 2021 S c d $175,000 utulty Project $25,ODO CN Amendment Codes Length w ~ i3t: Number P,T 0.770 No Total Est.Cost of Project $175,000 Funding - Phase start Data Status Federal Fund Code Federal Funds state Fund Code state Funds Local Funds Total PE 2021 S $0 $0 $D $175,000 $0 $25,000 $25,ODO CN 2021 S $0 $0 $150,000 $150,000 Project Totals - $0 SO 1 $175,000 $175,000 Expenditure Schedule - phase 1st Year 2nd Year 3rd Year 4th Year ft & 6th Years PE CN $0 $0 $25,000 $150,000 $0 $0 $0 $0 $0 $0 E)gmnditm Totals - $0 $175,000 $0 So $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: 0 RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 Start Date c m Federal Funds State Fund Code State Funds Local Funds om = PE Utility m 0 v Amendment £ a a o CN ro o d o m m < o Resolution E r L a a` z Project Number PIN i < $490,000 Number Project Totals- 09 00018 9040 11/26119 11/28/19 03 Title: G.7-NW/5.6-NWIH4M 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 Terminl: 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 -NII November 24, 2019 Total Est.Cost Of Project $490,000 Funding - Phase Start Date c m Federal Funds State Fund Code State Funds Local Funds Total PE Utility Project 0 $0 Amendment Codes Length r- CN Number RT 2.170 CE No 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 $0 $490,000 $0 $50,000 $50,000 CN 2021 S $0 50 $440,000 $410,000 $0 $0 $490,000 $490,000 Project Totals- Expenditure Schedule - Ph 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN So $0 $50,000 $440,000 $0 $0 $0 $0 $0 $0 Expenditure Totals - $0 $490,000 $o $0 $o Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Funding - Phase Start pate Project Info - Federal Fund Code Federal Funds State Fund Code — Local Funds Total PE 2022 S $0 $0 $0 $0 $0 $25,000 $25,000 CN 2022 S STP(R) $1,903.000 C pC $297,000 $2,200,000 Project Totals- $1,903,000 LQ4 $322,000 $2,225,000 Oi C O o E a « o ResohRbn a g UtlOty Project O > Amendment Tata! EsLCost ri v a z Project Number PIN = o < n Number E Codes Length m P z Number of Project 07 00017 9045 11!26119 11/26/19 04 PT 7.390 CE No $2,225,000 Title: USE Road Overlay Stricture ID: Road: 9203500 - U SE Begin Termini: 5.20 End Termini: 12-59 2R Overlay - Work consist of HNA Overlay. shoulder finishing, guardrail, traffic control and other items Location: (7.5 -SE to South Frontage Road) Funding - Phase Start pate Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2022 S $0 $0 $0 $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 tst Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $25,000 $2,200,000 $0 $0 $0 $0 Expenditure Totals - $0 $0 $2,225,000 $0 1 $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO IRTPO: Q RTPO County: Grant Agency: Grant County Project Info - c Start Data Status Federal Fund Code ° m State Funds Local Funds Total PE L' U a z Project Number PIN i 3 < o 08 00018 9039 11/26M9 111=19 Resolution n Title: 8 -NE Road Structure ID: Project 0 $0 Road: 9402010 -SNE Begin Termini: 1.18 End Termini: 1.98 Total EskCost November 24, 2019 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (N -NE to where O -NE would be) Funding - Phase Start Data Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2022 S $0 $0 $0 E � $25,000 $25,000 CN Resolution n Utility Project 0 $0 Amendment Total EskCost C Number E r=1 Codes Length w P OC Number of Project 03 PT 0.800 CE No $180,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (N -NE to where O -NE would be) Funding - Phase Start Data Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2022 S $0 $0 $0 SO $0 $25,000 $25,000 CN 2022 S $0 $0 $155,000 $155,000 Project Totals- $0 $0 $180,000 $180,000 Expenditure Schedule - phase 1st Year 2nd Year 3rd Year 4th Year Sth & 6th Years PE CN $0 $0 $0 $0 $25,000 $155,000 $0 $0 $0 $0 Expenditure Totals - $o SO $180A00 SO SO Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - a Start Data Status Federal Fund Code � 0 State Funds Local Funds Total PE • U- tt o E a z Project Number PIN m.. z O O 09 00019 9041 11/26/19 11/26/19 2022 S Title: S -NE Road Structure 1D: $0 0 $0 Road: 4375000 -SNE Begin Termini: 3.52 End Termini: 5.53 $410,000 November 24, 2019 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (End of 00 to Where 5.5 -NE would be) Funding - Phase Start Data Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2022 m $0 $0 $0 c $0 $40,000 $40,000 CN 2022 S $0 0 $0 $410,000 $410,000 C • Resolution n Utility Project > y Amendment Total EstCost j < o Number E � Codes Length w ¢ Number of Project 03 PT 2010 CE No $450,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (End of 00 to Where 5.5 -NE would be) Funding - Phase Start Data Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2022 S $0 $0 $0 $0 $0 $40,000 $40,000 CN 2022 S $0 $0 $410,000 $410,000 Project Totals - $o $0 $450,000 $450,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th d, 6th Years PE CN $0 $0 $0 $0 $40,000 $410,000 $0 $0 $0 $0 Expenditure Totals - $0 $0 $450,000 $o $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO ! RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 3R - Work will include earthwork, drainage, HMA surface, traf8o control and other items Location: (S -NF Road to U -NE Road) Funding - Phase start Date Project Info - Federal Fund Code Federal Funds State Fund Code state Funds Local Funds Total PE 2023 S $0 $0 $0 so $0 $100,000 $100,000 CN 2023 S STP(R) L $865,000 c $135,000 $1,000,000 - Project Totals- $865,000 $0 $235,000 $1,100,000 0 € Om C CM a o Resolution a a $ Utility Project p i Amendment Total Est.Cost v or i Project Number PIN :2C a D or o Number E r= Codes Length w Number of Project 07 00020 9020 11126H9 11/26/19 04 PT 1.990 No $1,100,000 Title: 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, traf8o control and other items Location: (S -NF 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 so $0 $100,000 $100,000 CN 2023 S STP(R) L $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 $100,000 $1,000,000 $0 $0 Expenditure Totals - $0 so so $1,100,000 $o Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 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 oA a s $20,250 _ CN 2023 P STP(U) $821,750 c 9 $950,000 Project Totals- $951,500 $0 E 51,100,000 205 Resolution c utility Project Amendment Total EsLCost LL a a z Project Number PIN x o Q D ¢ o Number E Codes Length uJ �� 3m TY Number of Project 16 00021 9056 11/26/19 11/26/19 03 PT 0.570 CE No $1,100,000 Title: Valley Road Structure ID: Road: 41250 -VALLEY RD Begin Termini: 2.11 End Termini: 2.68 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 51,100,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & Sth Years PE CN $0 $D $0 $0 $0 $0 $150,000 $950,000 $0 $0 Expenditure Totals - $0 $0 $0 $1,100,000 $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 2R Overlay - Work will include HMA surfacing, ADA ramps, new curb & sidewalk, traffic control and other items Location: (Scott Road to South of H -NF) 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 � S m $389,250 m � $450,000 Project Totals- $389,250 $0 $110,750 $500,000 to 0 C o f e g o ReaoluUon c Utility Protect Amendment Total EstCost ri c� a i Project Number PIN i o < o Q o Number E tz Codes Length w z Number of Project 16 00022 9057 11/26/19 11/26/19 04 PT 0.580 CE No $500,000 Title: Valley Road Oveday / Sidewalk Structurell): Road: 41250 -VALLEY RD Begin Termini: 1,53 End Termini: 2.11 2R Overlay - Work will include HMA surfacing, ADA ramps, new curb & sidewalk, traffic control and other items Location: (Scott Road to South of H -NF) 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 $0 $0 $50,000 $450,000 $0 $0 Expenditure Totals - $0 $0 $0 $500,000 $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO 1RTPO: Q RTPO County: Grant Agency: Grant County Project Info - w start Date Status Federal Fund Code Federal Funds C C O Local Funds Total PE IM C 0 e w L O C s0 Amendment Total EstCost w U. to) ILi Project Number PIN x 0 4 0 09 00023 9044 11!26119 11126119 $115,000 $115,000 Title: KSE Structure ID: Road: 2193000- K SE Begin Termini: 1.50 End Termini: 2.01 November 24, 2019 c start Date Status Federal Fund Code Federal Funds State Fund Code 3 Local Funds Total PE Resolution d a $ Utility Project C s0 Amendment Total EstCost a 0 Number S Codes Length w a Number of Project 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) 03 PT 0.510 CE No $115,000 Funding - Phase start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $0 $0 $0 $o s0 $10,000 $10,000 CN 2023 S $0 $0 $105,000 $105,000 Project Totals- $0 $0 $115,000 $115,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $10,000 $105,000 $0 $0 Expenditure Totals - $0 $o 1 $0 $115,000 $0 Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (U -NW to 0.33 Miles West) Funding - Phase Start Date Project Into - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $0 $0 $0 $0 $0 $5,000 $5,000 CN 2023 S $0 $0 $70,000 $70,000 Project Totals - $0 o � 4 $75,000 4 E £ ai jS o£ c 0 p V i Resolution a Q Utility Project L ami Amendment Total Eatcost i Project Number PIN = c a o Q e Number E ��' Codes Length w I z Number of Project 09 00024 9043 11/26119 11/26/19 03 PIT 0.330 CE No $75,000 Title: 12 -NW Road Structure ID: Road: 3226000 - 12 NW Begin Termini: 1.00 End Termini: 1.33 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (U -NW to 0.33 Miles West) Funding - 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 $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 4th Year lith & 6th Years PE CN $0 $0 $0 $0 $0 $0 $5,000 $70,000 $0 $0 Expendkure Totals - $0 $0 $0 $75,00 $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO I RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (Dodson Road to Pavement) Funding - Phase Start Date Project Info - - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $0 $0 $170,000 $0 $15,000 $15,000 CN 2023 S $0 $0 $155,000 $155,000 Project Totals- $D $0 $170,000 $170,000 d d d a C c £ m £ ` o f m r Resolution a Utility Protect Amendment Total Est.Cost v a i Project Number PIN 2 O < o < c Number E m-'' Codes Length w Number of Project 09 00025 9042 11/26/19 11/26/19 03 PT 0.750 CE No $170,DOD Tale: 11 -SW Road Structure ID: Road: 1320000-11 SW Begin Termini: 0.00 End Termini: 0.75 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (Dodson Road to Pavement) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $0 $0 $170,000 $0 $15,000 $15,000 CN 2023 S $0 $0 $155,000 $155,000 Project Totals- $D $0 $170,000 $170,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th S 6th Years PE $0 CN $0 $0 $0 $0 $0 $15,000 $155,000 $0 $0 Expenditure Totals - $0 $0 $0 $170,000 SO Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 311 - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (U -NE Road to Adams County Line) Funding - Phase Start Date Project Into - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $0 $0 1 I $0 $0 $0 $150,000 $150,000 CN 2023 S $0 $0 $950,000 $950,000 Project Totals- $0 o� $1,100,000 $1,100,000 a d a E >c E 9 $ o f R g ¢ d d d Resolution a Utility Project = K � Amendment Total Est.Cost a Z Project Number PIN = o $ o ¢ o Number E Codes Length w Number of Project 07 00026 9021 11/26/19 11/26119 04 PT 3.000 No $1,100,000 Title: 3 -NE Road -Phase 4 Structure ID: Road: 9400020-3 NE Begin Termini: 10.90 End Termini: 13.90 311 - 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 1 I $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 S 6th Years PE CN $0 s0 $0 $0 $0 $0 $150,000 $950,000 $0 $0 1 I Expenditure Totals - $0 $0 So $1,100,000 $0 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO ! RTPO: Q RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 start Data � Federal Fund Code Federal Funds c O Local Funds Total PE O� c O $40,000 $240,000 rdE $0 $0 e� 0 o nt, z' Project Number PIN s o < o 09 00027 9051 11/26/19 11/26!19 g Utility Title: 12SW Road Structure ID: c c $ Cr Amendment Total Est.Cost Road: 1027010 -12 SW Begin Termini: 6.74 End Termini: 7.97 E r November 24, 2019 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (End of Pavement to KS" Funding - Phase start Data � Federal Fund Code Federal Funds c � Local Funds Total PE 2024 S $40,000 $240,000 $0 $0 $0 $40,000 $40,000 CN 2024 m $0 _ $240,000 $240,000 Em Resolutiona g Utility Project c c $ Cr Amendment Total Est.Cost c Number E r Codes Length w u- w Number of Project 03 PT 1.230 CE No $280,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (End of Pavement to KS" Funding - Phase start Data Status Federal Fund Code Federal Funds State Fund Code state Funds Local Funds Total PE 2024 S $40,000 $240,000 $0 $0 $0 $40,000 $40,000 CN 2024 S $0 $0 $240,000 $240,000 Project Totals- $0 $0 $280,000 $280,000 Expenditure schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & Bth Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $240,000 Expenditure Totals - $0 $0 $0 $0 $280,000 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (M -SE to N -SE) Funding - Phase start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 S $25,000 $200,000 $0 So $0 $25,000 $25,000 CN 2024 S $0 $0 $200,000 $200,000 Project Totals- $0 e $225,000 $225,000 m a L rA o E i o E $ a w Resolutionc Utility Project —`� � Amendment Total EsLCost U. V IL 2 Project Number PIN x v < o < ci Number E t' Codes Length w F o: Number of Project 08 00028 9052 11/26/19 11/26119 03 RT 1.010 GE No $225,000 Title: Basetine.5SE Road Structure ID: Road: 22140 - BASELINE E Begin Termini: 0.00 End Termini: 1.01 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (M -SE to N -SE) Funding - Phase start Date status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 S $25,000 $200,000 $0 So $0 $25,000 $25,000 CN 2024 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 & 8th Years PE CN $0 $o $0 $0 $0 $0 $0 $0 $25,000 $200,000 Expenditure Totals - $o So So $0 $225,000 Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO 1 RTPO: 0 RTPO County: Grant Agency: Grant County November 24, 2019 2R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (20 -NF Road to BNSF Crossing) Funding - Phase start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 S $80,000 $850,000 $0 RAP $72,000 $8,000 $80,000 CN 2024 S $0 RAP $678,000 $172,000 $850,000 Project Totals- $0 _ m 0 $180,000 $930,000 C c d m 0 ao C 0 > Utility Project C Total EstCost c a Em a Resolution a s Amendment w:3U L 2 Project Number PIN 2 0 < a c Number E r Codes Length w i�' x Number of Project D7 00029 9024 11/26/19 11/26/19 04 PT 3.040 No $930,000 T41e: Stratford Road- Phase 3 Stricture ID: Road: 9402520- STRATFORD RD Begin Termini: 1724 End Termini: 20.28 2R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (20 -NF Road to BNSF Crossing) Funding - Phase start Date status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 S $80,000 $850,000 $0 RAP $72,000 $8,000 $80,000 CN 2024 S $0 RAP $678,000 $172,000 $850,000 Project Totals- $0 $750,000 $180,000 $930,000 Expenditure Schedule - Phase tst Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN S0 $0 $0 $0 $0 $0 $0 $0 $80,000 $850,000 Expenditure Totals - so so s0 so $930,000 Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Reconstruction - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (12 -SE to SR 262) Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2025 S $185,000 $105,000 $0 RAP $166,500 $18,500 $185,000 CN d S d $0 RAP m $166,500 $1,665,000 Project Totals- $0 00 i o E $1,850,000 cm Wal O Q � E r- Resolution rya 2 a CL Utility Project C Amendment Total EXLCost s U. 75 L i Project Number PIN ro = o Q G a C Number t?' Codes Length cur Number of Project 07 00030 9055 11/26/19 11/26/19 03 PT 4.670 CE No $1,850,000 Title: H -SE Road Structure ID: Road: 9200500- H SE Begin Termini: 0.00 End Termini: 4.67 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 $105,000 $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 3 8th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $185,000 $105,000 Expenditure Totals - 10 $0 so $o 51,850,000 Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 211 Overlay - Work will inciude HMA surfacing, New ADA ramps & sidewalk traffic control and other items Location: (Fairway Drive to 025 S. of 4 -NE) Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2025 S $150,000 $1,600,000 $0 $o $0 $150,000 $150,000 CN 2025 S STP(U) $1,384,000 � m $1,600,000 Project Totals- $1.384,000 $0 $366,000 $1,750,000 c aci m an m o m t �¢ m Resolution n Utility Project c y g, 3 Amendment Total Est -Cost U. c� d i Project Number PiN � 4 Q O C D Number £ � Codes Length w � Number of Project 17 00031 9062 11/26/19 11/26/19 04 PT 2.120 CE No $1,750,000 Trtle: Westshore Drive Overlay! Sidewalk Structure ID: Road: 4095000 - WESTSHORE DR Begin Termini: 0.83 End Termini: 2.95 211 Overlay - Work will inciude HMA surfacing, New ADA ramps & sidewalk traffic control and other items Location: (Fairway Drive to 025 S. of 4 -NE) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2025 S $150,000 $1,600,000 $0 $o $0 $150,000 $150,000 CN 2025 S STP(U) $1,384,000 $0 $218,000 $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 $o $o $0$1,750,000 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO /RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Funding - Phase Start Data Project Info - Federal Fund Code Federal Funds State Fund Code state Funds Local Funds Total PE 2025 S SO $0 SO $0 345,000 $45,000 CN C S d $0 m $427,500 $427,500 $0 $0 $472,500 $472,500 Project Totals- O m Resolution m Utility Project Amendment Total EstCost a a i Project Number PIN x C a o a o Number r- Codes Length lu ]p Ix Number of Project 09 00033 9059 11126/19 11/26119 03 PT 2.110 CE No $472,500 Title: Martin Road Structure ID: Road: 3040000 -MARTIN RD Begin Termint: 0.00 End Teiminl: 2.11 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (T -NW to R -NW) Funding - Phase Start Data Status Federal Fund Code Federal Funds State Fund Code state Funds Local Funds Total PE 2025 S SO $0 SO $0 345,000 $45,000 CN 2025 S $0 $0 $427,500 $427,500 $0 $0 $472,500 $472,500 Project Totals- Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 8th Years PE $0 CN $0 $0 $0 $0 $0 $0 $0 $45,000 $427,500 i I Expenditure TotaN - SO SO $0 SO ;472,500 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Doilar) MPO f RTPO: 0 RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 Start Date c Federal Fund Code Federal Funds e State Funds E Cc PE 2025 m _ • E Resolution ani d 2S. a E CN m 0 E i sY m U. v o z' Project Number PIN x o < o a G Number _ 09 00034 9060 11/26119 11/26/19 03 Title: 3 -NW Structure ID: Road: 9303900 - 3 NW Begin Termini: 0.00 End Termini: 0.79 Gravel to BST Program - Work wid include earthwork, drainage, BST surface, traffic control and other items Location: (Adams to SR 283) November 24, 2019 Total EsLCost at Project $177,750 Funding - Phase Start Date c Federal Fund Code Federal Funds State Fund Code State Funds E 3 PE 2025 S c g $0 Utility Project g CN Amendment Codes Length i sY Number P.T 0.790 CE No Total EsLCost at Project $177,750 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2025 S $15,000 $162,750 $0 $0 $0 $15,000 $15.000 CN 2025 S $0 $0 $162,750 $162,750 $0 $0 $177,750 $177,750 Project Totals- 1 Expendtture Schedule - Phase ist Year 2nd Year 3rd Year 4th Year 5th S 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $162,750 Expenditure Totals - $0 $0 $0 $0 $177,750 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO 1 RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Funding - Phase Start Date Project Info - 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 Pr*dTotals - $0 ie $160,000 $1,600,000 E c 0 Resolution m CX utility Project > Amendment Total EstCost u U.07 a z' Project Number PIN i a Q ra < o Number E Codes Length w F Number of Project 00035 9054 11/26/19 11!26!19 04 PT 5.820 CE No $1,600,000 Title: QSW Road Structure ID: Road: 9103500 - Q SW Begin Termini: 0.00 End Termini: 5.82 3R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (George CL to Frenchman Hills Road) Funding - Phase Start Date Stahra 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 Pr*dTotals - $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 - $Q $0 $a $0 $1,600,000 Six Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - November 24, 2019 Bridge Replacement - Work will include demolition, structure replacement approaches, traffic control and other items Location: (0.4 Mites North of SR 28) Funding - Phase Start Date status Federal Fund Code Federal Funds State Fund Code state Funds Local Funds Total PE 2026 d BROS $60,000 o E $15,000 $75,000 o> �o 2025 Resolution a utility Project $0 $ Amendment Total Est.Cost $0 o $875,000 a� y 3 a i Project Number PIN X0 a c <0 Number E F Codes Length w r'-' 0: Number of Project 00036 9035 11/26/19 11/26/19 09 P,T 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 Mites North of SR 28) Funding - Phase Start Date status Federal Fund Code Federal Funds State Fund Code state Funds Local Funds Total PE 2026 P BROS $60,000 $o $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 Ah Year 5th & 8th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $600,000 Expenditure Totals - $0 $o $o $o $815,000 Six -Year Transportation Improvement Program from 2020 to 2025 (Project Funds to Nearest Dollar) MPO I RTPO: Q RTPO County: Grant Agency: Grant County November 24, 2019 Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2025 P $5,000 $95,000 $0 SD $0 $5,000 $5,000 CN 2025 P $0 $0 $95,000 $95,000 $0 $0 $100,000 $100,000 Project Totals- d m G E O C Resolution a Utility Project _ L�C Amendment Total Est.Cost o S - m « m �p m tie $ cs C� X v CE a z Project Number PIN ma x v �1 < o < o Number E P Codes Length m Number of Project 00037 9034 11/26/19 11/26/19 09 PT 0.000 No $1C0,000 Title: Bridge 11353 R -NW Structure lb: Bridge Replacement - Work will include demolition, stricture 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 2025 P $5,000 $95,000 $0 SD $0 $5,000 $5,000 CN 2025 P $0 $0 $95,000 $95,000 $0 $0 $100,000 $100,000 Project Totals- Expenditure Schedule - Phase tst 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 - SO SD $0 SO 5100,000