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Home My WebLink AboutResolution 20-105-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 20- 10,�CC ADOPTING THE 2021 ANNUAL ROAD CONSTRUCTION PROGRAM WHEREAS, pursuant to the requirements of R.C.W. 36.81.130 and W.A.C. 136-16-010 the County Road Engineer submitted a re commended Annual Road Construction Program for 2021 to the Board of County Commissioners on October 13, 2020; and WHEREAS, the Board of County Commissioners has reviewed the recommended program for 2021 and has made the revisions and changes deemed practicable to the County's long range road program; and WHEREAS, pursuant to the requirements of R.C.W. 36.81.130 and W.A.C. 136-16-018 the legislative authority shall adopt a final Annual Road Construction Program at any time prior to adoption of the final budget, NOW, THEREFORE BE IT HEREBY RESOLVED THAT the Grant County Board of Commissioners ADOPT the attached 2021 Annual Road Construction Program. DATED this Z day of D 'C , 2020. BOARD OF COUNTY COMMISSIONERS COUNTY, WASHINGTON Yea/ Nay Abstain [ ❑ ❑ To aylor, Vice Chair Ci ❑ ❑ Richard Stevens, Member ATTEST: Fat Barbara Vasqikz, CMC, 9erVof the Board 2021 EQUIPMENT EXPENSE PROGRAM Public Works Motor Pool SURPLUS SURPLUS EST ER&R COLLECTED NEW UNIT VARIANCE AMOUNT TOTAL FROM TOTAL FROM QTY DESCRIPTION REPLACEMENT DESCRIPTION EQUIPA YEAR (SALVAGE VAL) AMOUNT COST (-S%) po ftwe tNraWe ERAR DIG) IIGADS(3011 T 1/2111e.tmb9.9 2021FORD1/2TONEXTCAB4X4 1`15061/2 0510 2003 $1,538.70 $53,037.58 $36,74545 $16,292.13 $36,745,45 ]. 1/2 ton e.t mb 414 2021FORD1/2TONEXTCA34X4 FI5061/2 0036 2002 $1,658.54 $77,170.09 $36,74645 540,422.64 $36,74645 1 3/4 ton e.t m1, pu w/B'bM 2021 FORD F250 EXT CAB 4 X48' BED 3114 2015 $3134(154 $43,D2445 SURPLUS PUBUC W0RKS R0AD DIST k1 SURPLUS SURPLUS EST ERSR COLLECTED NEW UNIT VARIANCE AMOUNT TDTALFROM TOTALFROM QTY DESCRIPTION REPLACEMENT DESCRIPTION EQUIPR YEAR 15ALVAGE VAL) AMOUNT COST(F5%) posRWe neptHe ERBR 1510) ROADSIIGI) 1 3600 Eal water Huck 4,000 gal water Uuck 11901 1997 5, 1,6G0_GO $337,735.12 $1681000.00 $169.735.12 5168,000.00 2019 KENWORTH T370 I 58,000Ibt—kehaHis4RSHP 58,000Ib Huc4sh...1, 485 HP 1550 2004 $12.585.38 5532,58809 2021 WESTERN STAR 49M SUBTOTAL $139,500.00 1 UPFITTING FOR 58,000 LB TRUCK SUBTOTAL $135,000.00OT TAL $274.500.00 5258.08809 $274,50000 1 S9.000 11, tryk 9hasfIs 485 HP 58,000 Ib Uuckchass11485 HP 1570 2004 $13,418.15 5630,58809 2021 WESTERN STAR 4910 SUBTOTAL 5139,500.00 UPFITTING FOR 58,000 LB TRUCK SUBTOTAL $135,099.29 TOTAL 5274,599.29 $355,988.8D $274,599.29 1 3/4 TON EXT UB 04 3/4 TON EXT CAB 4X4 F2506.5 FT BOX 1017 2017 53,60224 $40,338.30 $42,03700 ".:11.3.'_ $40,33830 $1,69870 1 SNOWPLOW 00557'6'V,TYPE SNOW PLOW FILET ADDITION 58,60000 1 ROCK RAKE Y0RK HT720825 ROCK RAKE 1842 2003 $644.82 $41,057,12 $10,500.00 $30,557.12 $10, OEM 1 ROCK RAKE YORK HT120B25 ROCK RAKE 1880 1995 $562.36 S63,231421 SI0,500.00 552,733.42 I 500.00 2021 EQUIPMENT EXPENSE PROGRAM PUBLIC WORKS ROAD DIST #2 SURPLUS SURPLUSEST ER&R COLLECTED NEWUNIT VARIANCEAMOUNT TOTAL FROM TOTALFROM QTY DESCRIPTION REPLACEMENT DESCRIPTION EQUIPK YEAR (SALVAGEVAL) AMOUNT COST (.5%L— po+HWe ngalWe ERBR 1510) ROADS (101) I 1/2 TON 04 PU 8' 2021 FORD 3/41 -eat cab 4a48'bed 2003 2007 $2.062.63 $108,051,07 542,037.00 S66,o1A07 $42,037 DO 1 1/2 TON EXT CAB 61/2'Box 2021 FORD2/2 TON EXT CAB B' BOX 2012 2012 $2,553.78 $100,548.20 $38,000.(0 $62,548.10 $38,000 DO 1 1/2 TON ENT CAB 61/2'00% 2021 FDRD 1/2 TON EXT CA B 8' 80% 2015 2014 $2,920.87 $54,884.00 S38,00K)DO $16,884,00 $38,000.00 1 I POLE SAW STIHL HT2W POLE SAW $]00.00 REPLACEOIDONE $700.00 $700.00 1 20 TQN AIR/HYDRAUUC JACK OMEGA MODEL 2220120 TON $100. DO REPLACE OLD ONE 52,500.00 $2,510.00 1 MILWAUKEE I/2 AND 3/9 SET MILWAUKEE Z993�22 AUTO KIT SHOP ADDITION $800.00 $800.00 l MILLER MODEL 301510 TIG ATT SHOP ADDITION $600.00 $600.00 1 IGPS OMI MMARGP50MI ADDITION 5],000. DO $1,000.00 PUBLIC WORKS ROAD DIST #3 SURPLUS SURPLUS EST ERLR COLLECTED NEW UNIT VARIANCE AMOUNT TOTAL FROM TOTAL FROM QTY DESCRIPTION REPUtCEMENT DESCJUPTM EQUIPII YEAR (SALVAGE VAL) AMOUNT COST(.•S%) POIflw IIeg4LNe ERB,IL(510) ROADS (101) 1 770DK MOTOR GRADER 2021 JD 772G MOTOR GRADER W/ WING AND 3330 2005 518,916.25 5301,728.00 $342,483,89 $40,755.69 $301,728.00 $40,755.89 RIPPER 1 WHEEL LOADER W/41/2 YO BK 2021 JO 644L WHEEL LOADER W/IRB COUPLER 3471 2002 $15,621.11 $23.685.00 5280.553.52 $234,68500 $45.869.52 AND BUCKET AND 8' FORK ATTACHMENT 1 TILT DECK TRAILER 2021 TRAILEZE TILT TRAILER 3985 2003 53,843.36 $65,773.30 $67,333.85 $65,773.30 51,560.55 1 58,000 LB TRUCK CHASSIS 4,DD0gal wale, I—k 3003 2007 $16,848.44 5459,300.95 $168,000.00 $291,300.95 5168,000.DD W/ PLOW, WING, AND SANDER 2019 KENWORTH T370 1 314 Lon eat ob p0 w/e'bed 2021 FORD F250 EXT CAB 4%48'BED 3011 2013 $3,03268 $51,027.32 S4 i,D37,0D $8,990.32 $42,037.00 3 WILSON PRO CELL BOOSTER CELL BOOSTERS FOR QUINCY AND ROYAL CITY 512,000.00 SHOPS AND FOREMAN AND SUPERVISOR PU SECURITY CAMERAS FOR 3 SHOP$ ELIC WORKS ADMINISTRATION Y DESCRIPTION I DESKTOP COMPUTER INCLUDES SOFTWARE 1 LAPTOP COMPUTER INCLUDES SOFTWARE 1 LAPTOP COMPUTER INCLUDES SOFTWARE 1 LAPTOP COMPUTER INCLUDES SOFTWARE INCLUDES SOFTWARE 1 SCANNER COMPUTER INCLUDES SOFTWARE 1 PLOTTER COMPUTER INCLUDES SOFTWARE 1 FUEL SYSTEM LAPTOP INCLUDES SOFTWARE I TRAINING LAPTOP INCLUDES SOFTWARE 1 SMARTEIDARD W/ TINY INCLUDES SOFTWARE 1 65' DISPLAY W/ TINY INCLUDES SOFTWARE 1 PROJECTOR FOR PW MEETING RM INCLUDES SOFTWARE 1 LAPTOP COMPUTER INCLUDES SOFTWARE 1 LAPTOP COMPUTER INCLUDES SOFTWARE 2021 EQUIPMENT EXPENSE PROGRAM REPLACEMENT DESCRIPTION IT TECH ITY MAINT SHOPTECH %CEMENT FOR ADMIN (DIST 3 FOREMAN) REPLACEMENT FOR ADMIN REPLACEMENT FOR ADMIN (SIGN SHOP) REPLACEMENT FOR ADMIN REPLACEMENT FOR ADMIN NEW ADDITION FOR ADMIN (CONFERENCE RM) NEW ADDITION FOR ADMIN (CONFERENCE RM) NEW ADDITION FOR ADMIN (CONFERENCE RM) NEW ADDITION FOR ADMIN (SAM CASTRO) NEW ADDITION FOR ADMIN (KEITH ELEFSON) SURPLUS SURPLUS EST ER&R COLLECTED NEW UNIT EQUIP# YEAR {SALVAGE VAL) AMOUNT COST (+S%) $4,899.00 $2,114.00 $2,114 $2, VARIANCE AMOUNT TOTAL FROM I TOTAL FROM positive I negative ER&R (SID) ROADS (101) $2, $2, $2. $1,875.001 TOTAL TOTAL TOTAL TOTAL I TOTAL TOTAL TOTALSUPPL SURPLUS ER&R COLLECTED NEW UNIT VARIANCE AMOUNT FROM FROM ESTIMATE AMOUNT COST 1+5%) positive negative ER&R SIO ROADS (101) $114,949.85 $3,194,770.10 $1,909,889.45 $1,369,554.86 '„4,y t?�. s Fd; $1,782,189.79 $148,300.66 2021 EQUIPMENT EXPENSE PROGRAM PUBLIC WORKS SOLID WASTE SURPLUS SURPLUS EST ER&R COLLECTED NEW UNfT VARIANCE AMOUNT TOTAL FROM SOLID QTY DESCRIPTION REPLACEMENT DESCRIPTION EQU!2700 YEAR (SALVAGE VAL) AMOUNT COST (+S%) positive negative ER&R {510) WASTE (401) 1 90,000 L8 TRASH COMPACTOR 2021 CAT 826K TRASH COMPACTOR 2002 541,405.64 $683,29S.76 $859,974.81 $683,295.76 $176,680.DS 1 38,000 LS WHEEL LOADER 20211D 644L WHEEL LOADER W/ WASTE 2000 $16,763.69 $426,695.43 $347,171.29 $79,524.14 $347,171.29 HANDLER CONFIGURATION AND COUPLER AND SNOW PLOW 1 3/4 TON EXT CAB 4X4 2021 F250 EXT CAB 4X4 0431 2011 $2,759,71 $63,028.40 $42,037.00 520,991.40 $42,037.00 I LANDFILL SCALE TOWER REPLACE EXISTING TOWER 51,334.00 51,334A0 TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL FROM SURPLUS ER&R COLLECTED NEW UNIT VARIANCE AMOUNT FROM SOLID ESTIMATE AMOUNT COST (+S%) positive negative ER&R 530 WASTE (401) $60,929.04 $1,173,019.59 $1,249,183.10 5100,51S.54 5176,679.05 $1,072,504.05 $178,014.05 2021 EQUIPMENT EXPENSE PROGRAM GRANT COUNTY SHERIFF DEPARTMENT SURPLUS SURPLUS EST ER&RCOLLECfED NEW UNIT VARIANCE AMOUNT TOTAL FROM TOTAL FROM DESCRIPTION REPLACEMENT DESCRIPTION EQUIP# YEAR )SALVAGE VAL) AMOUNT COST).5%) positive negative ER&R)510) GCSO POUCE PURSUIT SEDAN 2021 DODGE CHARGER AWO PURSUIT SEDAN 7020 2010 $2,429.93 $48,114.96 $33,131.24 $14,983.72 $33,131.24 POLICE PURSUIT SEDAN 2021 DODGE CHARGER AWD PURSUIT SEDAN 7027 2010 $2,609.93 $51.086.22 $33,132.24 $17,953.98 $33,132.24 FIQTY POLICE PURSUIT SEDAN 2021 DODGE CHARGER AWD PURSUIT SEDAN 7024 2010 $2,429.93 $39,74960 $33,133.24 $6,616.36 $33,133.24 POLICE PURSUIT SEDAN 2021 DODGE CHARGER AWD PURSUIT SEDAN 7112 2011 $3,016.75 $31,761.36 $33,134.24 51,372.88 $31,161.36 $1,372.88 POLICE PURSUIT SUV 2021 CHEVY TAHOE AWD PURSUIT SUV 7042 2011 $3,073.27 $38,20362 $50,785.35 $12,581.73 $38,203.62 $12,581.73 POUCE PURSUIT SUV 2021 CHEVY TAHOE AWD PURSUIT SUV 7084 2016 $3,321.67 $36,379.79 $50,785,35 514,405.5E $36,379.79 $14,405.56 1 POUCE PURSUIT SUV 2021 CHEVY TAHOE AWD PURSUIT SUV 7085 2016 $3,627.73 $39,839.55 $50,785.35 $10,945.80 $39,839.55 $10,945.80 1 POLICE PURSUIT SUV 2021 CHEVY TAHOE AWD PURSU IT SUV 7089 2016 $4,295.72 $47,175.01 $50,785.35 $3,610.34 $47,17501 $3,610.34 1 POLICE PURSUIT SEDAN 2021 DODGE CHARGER AWD PURSUIT SEDAN 7092 2016 $2.984.97 $29.992.83 $33,131.24 $3,138.41 $29,992.83 $3,138.41 1 POLICE PURSUIT SUV 2021 CHEVYTAHOE AWD PURSUIT SUV 7097 2016 $4,457.78 $54,105.51 $50,785.35 $3,320.16 $50,785.35 1 POLICE PURSUIT SUV 2021 CHEVY TAHOE AWO PURSUIT SUV 0023 2008 52,891.70 $30,410.00 $50,785.35 $10,375.3` $30,410.00 20375.35 TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL SURPLUS ER&R COLLECTED NEW UNIT VARIANCE AMOUNT 1 FROM FROM ESTIMATE AMOUNT COST (.5%) positive I Aegatfve I ER&R 510 GCSO/Comm 535,139.38 $446,81845 5470,374.30 $42,874.22 $66,430.0 1 $403,944.231 $66,430.07 2021 EQUIPMENT EXPENSE PROGRAM PUBLIC WORKS CENTRAL SHOP QTY DESCRIPTION REPLACEMENT DESCRIPNON SURPLUS SURPLUS EST ERBR COLLECTED EQUIP# YEAR )SALVAGE VAL AMOUNT NEW UNIT COST VARIANCE AMOUNT Pufili- -gaw. TOTAL FROM ERRR (510) 1 GAS POWERED AIR COMPRESSOR INGUI-01 RAND MDDEL 2411111111 OR $30000 REPLACE SERVICE $2,800.00 $2,800.00 13 MP 24 CfM @ 175 PSI EgU1VElENT TRUCK COMP TOTAL SURPLUS ESTIMATE 530000 TOTAL ERLR COLLECTED AMOUNT $0.00 TOTAL NEW UNIT COST)+5%) $1,800.00 TOTAL TOTAL VARIANCE AMOUNT pmiNVe AAp0V0 $000 TOTAL FROM E111110 52800.00 2021 EQUIPMENT EXPENSE PROGRAM MOTOR POOLEXCEPT PUBLIC WORKS(DEVELOPMENT SERVICES) I SURPWS I { SURPWSEST IER6R COUECTEDI NEW UW 1 VARIANCEAMOUNT ITOTALER011111 PMT STV DESOtIPTMNt RDsIACUAENT OES[WPf10N EQUIPX YEAR I (SALVAGE VAI( AMOUNT COST15%1 oositWe neutive FR&R 15101 SERVICES EM CAB 4X4 12021 FOR MO M CAB 4X4 TOTAL SURPLUS I ERAR COTLLECIEDI NEW UK TO ARUINCEAEUNT 12117!2(20 aboutblank Grant County 2021 Annual Construction Program WAC 136-16 (A) TOTAL CONSTRUCTION DONE (total sum of column 13 + column 14): $5,087,200.00 Date of Environmental Assessment: Nov 16, 2020 (B) COMPUTED COUNTY FORCES LDSIIT: 11,307,392.50 Date of Final Adoption: Dee 22, 2020 (C) TOTAL COUNTY FORCES CONSTRUCTION (total sum of column 14): 5525,000.00 OrdinancdResolution Number: (1) (2) (3) (4) (5) (6) (7) (H) (9) (10) (11) (12) (13) (14) (16j Annual 6Y r Rad to Iafarmatlaa Segm Sourwof Pasch Enlmated Expenditures DoOan Program Road Program Projeq Name Protect Pnjeat Type EeHmameaW Item Na. Item N. Road H Road Name BMP EMP FFC LIWb(aLL) Code Auemmnt Cauaq Road Fuoda Other Faada PEACE Rlgkt of Way Coartmcdoo G -ad TnW Aamoat Program Scarce (595,10) (595.20) Caatncl Coaaq Faroea (AO SM Road Name Cochrm Rd 41500 From: Ai y y Drive 000 015 17 To: OluOu Rd 3908,022AD STP(US) I I Cachrm A Omttu 0.89 RC E 3145,80) $145,800 5934,200 $1,080,000 Road Name: Otmtcr Rd 41500 From: Omme Rd 025 0.89 17 $126,178.00 HIP(US) To: Valley Rd Road Nano Suadmd Rod NE 2 2 Stratford Rand - Pbw 1 94025 From: 12 -NE Rnad 9.23 13.24 07 4.01 21t E 5410,000 S660,000.00 RAP $0 3300,000 5300,000 51,100,000 To: 16 -NE Rod Road Nome: -icy Rd 3 3 Wily Rod GnaMnlay 41250 From: Cascade Park 049 1.53 16 1.04 2R E $113,400 $726,600.00 M'P(US) 520,000 5820,000 S840,0m To: Smrt Rod SR 28A White Trad Road Name: U -NW 514,100.00 HSR 4 4 Rod Rauada6om 93010 From: U -NW 21.85 2291 07 0.06 IS E 514,100 $223,000 559,000 50 5232,000 Te: SR 28 $253.800.00 WA Mi. 5 5 S EDS 2 WA Safety E so S528,000.00 HSIP so 3528,000 5528,00D 6 7 ADA Ramp I Sidew1k WA Other E $100,000 $20,000 so $80,000 $100,000 Upgrades - Ph.. #[ 7 10 Miscellaneous Projects N!A 01her E $250.000 525.000 5225,000 5250,000 Road Name: Crape Drive 42350 Fmm: Begin Tends( 0.03 017 t8 8 8 Grape A Maple Drive To: End Termini 0.99 RC E 5205,875 $1,319,12500 STP(US) 3125,000 So S1,400,000 30 3025,000 Asad Name: Maple Drive 42600 Fmm: Repo Temdoi 0.00 0.75 18 To: End T fol 9 19 Wemh/Sk� NIA PIMA E 3150,000 $150,000 5150,000 $1,419,175 S4,435,825 5708,800 $59,000 $4,562,200 $525,000 $5,855,000 aboutblaft 1!t