Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Resolution 24-098-CC
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: PUBLIC WORKS REQUEST SUBMITTED BY: SHILO NELLIS CONTACT PERSON ATTENDING ROUNDTABLE: DAVE BREN CONFIDENTIAL INFORMATION: ❑YES *NO DATE: 1 0/07/24 PHONE: 509-754-6082 q MEE , " M XOj.lr- ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑Ordinances ❑Out of State Travel [:]Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase © Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB RESOLUTION ADOPTING THE 2025 ANNUAL ROAD PROGRAM. THIS SETS THE FOLLOWING FOR THE 2025 ROAD FUND: ROAD FUND BUDGET; ANNUAL CONSTRUCTION PROGRAM; MAINTENANCE MANAGEMENT PROGRAM; EQUIPMENT RENTAL AND PURCHASING. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Fok N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: APPROVE: D1: D2: D3: nrzmi�:n ABSTAIN 4/23/24 DEFERRED OR CONTINUED TO. RECEIVE OCT 0 3 2024 GRAINY cE}!tlUlY COMM tSSfONES Grant County Roads 2025 o A pE SO Annual Road Program Prepared 9.27.2024 TABLE OF CONTENTS COVER PAGE PAGE 1 TABLE OF CONTENTS 1 2 1 ADOPTING RESOLUTION ' 3-4 ROAD FUND BUDGET 2025 GOALS 5 2025 SUMMARY 6 2025 PROJECTED REVENUES 7-8 2025 PROJECTED EXPENSES 9-16 ANNUAL CONSTRUCTION PROGRAM: (ACP) 2025 CONSTRUCTION BUDGET 17 1 2025 CONSTRUCTION SCHEDULE 1 18 1 1 2025 CONSTRUCTION MAP 1 19 1 2024 BRIDGE REPORT I 20-41 MAINTENANCE MANAGEMENT PROGRAM (MMP) 2025 MAINTENANCE BUDGET 42-43 2025 MAINTENANCE INVENTORY 44 PAGE 2 BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION ADOPTING THE RESOLUTION No. 24- 00tFj -CC 2025 ANNUAL ROAD PROGRAM WHEREAS, RCW 36.81.130 and Ch. 136-16 WAC call for the County Engineer, on or before the first Monday in October, to file with the County Legislative Authority for consideration and adoption, a recommended plan for laying out, construction, and maintenance of county roads for the ensuing fiscal year; and, WHEREAS, the Annual Road Program consists of three components, an Annual Construction Program and cost thereof, an annual maintenance plan and cost thereof, and a road equipment purchases and major repairs plan and cost thereof; and, WHEREAS, the Annual Construction Program's content meets Ch. 136-16-020 WAC and, conforms as nearly practicable to the county's long range road program contained in the 2025 — 2030 Six Year Transportation Improvement Program; and, WHEREAS, the Annual Construction Program indicates whether such work is to be done by County Forces or by publicly advertised contract; and, WHEREAS, the Board has considered the Annual Road Program consisting of the Annual Construction Program, an annual maintenance plan, and a road equipment purchase and major repair plan, and revisions and changes were made and, shall adopt an Annual Road Program anytime prior to the adoption of the county road budget; and, WHEREAS, any appropriations contained in the county road budget shall be void unless the county's Annual Road Program is adopted prior to such appropriation; and, WHEREAS, the Annual Road Program shall not hereafter be changed except by unanimous vote of the Board members present and, the modifications shall be by Resolution or Ordinance; and, WHEREAS, the Annual Construction Program, Annual Road Maintenance Plan, and the Road Equipment Purchase and major repair plan is hereto attached as the Annual Road Program Exhibit; and, WHEREAS, the 2025 Annual Construction Program shall be filed with the County Road Administration Board within 30 days after adoption but not later than December 31st of each year. NOW THEREFORE BE IT HEREBY RESOLVED the Board of Commissioners of Grant County that the Annual Road Program for 2025 is hereby adopted. BE IT FURTHER RESOLVED that this resolution shall be effective upon adoption. DATED this � Day of �/�1/lU , 2024. BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON Yea: Nay Abstain' �r 1�s \ Cindy ind Ca4er, Chair �F t� ATTES ❑' ❑ ❑�" r \ r a Danny,.E.. Stone, Vice -Chair 1 i ES y arbara VasquezEl 1:1 F - M Clerk of the Board Rob JQ,nwe- 1�4m er 2025 GOALS ROAD FUND BUDGET GOAL 1. Construction Minimum: Conduct more than $10,000,000 in Capital Road Projects each year. All projects should have grant funding, so that local funds are leveraged to bring in state and federal funding. GOAL 2. Road Fund Reserve: A road fund reserve is critical for the simultaneous Summer operations of Capital Road Projects ($10 Mil) and Road Maintenance Chip Sealing, Crack Sealing, Road Repair, & Gravel Road Grading ($6 Mil). A minimum reserve of $10,000,000 should be maintained. It is OK to dip into the reserve during the construction season, that is what it is for. However, it should be returned by Grant Reimbursements before the end of the year. GOAL 3. 80% Grant Funding: Fund more than 80% of Capital Road Project costs by Grants each year. Grant funding needs to be recognized as revenue for proper accounting purpose. GOAL 4. Administrative Expenses Limit: Administrative expenses shall be less than 50% or the Road System Maintenance expenses. This will leave annual budget for the 20% local funding needed on Capital Road Projects. GOAL 5. Road System Maintenance Priority: Road System Maintenance expenses shall be less than 100% of the total Property Taxes for any year. This provides a practical limit for Road System Maintenance and sets road maintenance as a priority. GOAL 6. Permitting and Development Fees: Permitting and development review fees should pay for the service being provided. This will require raising the permitting and development fees to rates similar to Kittitas County. We are simply not collecting enough to provide for this service. GOAL 7. Engineering Services Shift: Engineering staff will bill their time to capital projects as appropriate. A substantial amount of capital projects PE/CN is returned to the source grant, as staff is billing to general engineering and not to the grant projects. GOAL 8. Reimbursable Projects Revenue: Conduct $200,000 of reimbursable work for other agencies each year. This provides an additional revenue source to offset ER&R equipment sunk costs. PAGE 5 2025 SUMMARY ROAD FUND BUDGET Budget Narrative: The 2025 Road Fund proposed budget meets the goals as outlined. The 2025 Expense and Revenue Summaries are planned as follows: 2025 PROJECTED ROAD FUND REVENUE: General :Revenue Source Areas Total Property Taxes $ 11,2001000 MVFT + MULT Trans + MVA Trans $67881144 County Arterial Preservation $ 174717000 Reimbursable Projects $2001000 M isc Taxes & Fees $7967348 Road Construction Grants $ 1071917985 $30,647,477 2025 PROJECTED ROAD FUND EXPENSES: General Expense Areas Code Total (_ Traffic Operations (Sheriff) 521 $175,000 Road System Maintenance 542 $ 11,6677153 Administration 543 $5)776)674 Engineering, ROW, & Permitting 544 $987,800 Road Fund ER&R Purchasing 594 $705,000 Road Construction Expenditures 595 $ 1113107850 Special Purpose Paths & Trails 597 $25,000 $30,647,477 (GOAL 8) (GOAL 6) (GOAL 5) (GOAL 4) (GOAL 7) Road Construction Funding: The above planning meets goals 4, 51 6, 7, & 8. some of the Road Construction Expenditures may not occur as planned in 2025 and will be spread -out into 2026. Therefore, the maximum road construction is shown to provide a conservative baseline for budget planning. A detailed maintenance budget is provided later in this document. PAGE 6 A g C I E G H I COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED REVENUES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023 2024 2025 Account Number Account Description Actuais Actuals Bud et Comments 1 2 3 4 5 6 7 8 9 101.000.00.0000.308000000 BEGIN FUND BALANCE USE 0 0 0 0 DCB - NO RESERVE FUND USE 10 101.000.00.0000.311100000 REAL & PERSONAL PROPERTY TAXES 10,3201759 10,615,632 10,900,000 11,200,000 DCB - STAIGHT LINE PROJECTION 11 101.000.00.0000.311300000 SALE -TAX TITLE PROPERTY 2,700 0 DCB 12 101.000.00.0000.317200000 LEASEHOLD EXCISE TAX 230,049 264,803 130,000 2501000 DCB 13 101.000.00.0000.321910003 FRANCHISE AGREEMENTS RE 21500 11500 21000 DCB 14 101.000.00.0000.321990001 APPROACH PERMITS C.ROADS.... ROW PERMITS REVENUE FED IN LIEU OF TAXES HANFORD TAYLOR GRAZING LEASES U.S. FISH & WILDLIFE FED AID - BROS FED AID STP- (US) FEDERAL AID-STP FED AID STP-RURAL (R) COUNTY ROADS GENERAL AID ADMIN (HSIP) COUNTY ROADS GENERAL .... DEPT OFTRANSPORT RURAL ARTERIAL PROGRAM (RAP) COUNTY ARTERIAL PRESERV PRJT (CAPP) MULTIMODAL TRANSPORTATI MOTOR VEHICLE FUEL TAX -COUNTY ROAD 16,550 71*000 25,000 DCB - RAISE & TRACK FEES 15 101.000.00.0000.321990002 91550 3,000 101,000 DCB 16 101.000.00.0000.332811000 370,364 349.0202 350,000 DCB - DEC EACH YEAR 17 1101.000.00.0000.332152100 475 590 11000 500 DCB 18 101.000.00.0000.332156000 11121 11254 21000 11000 DCB 19 101.000.00.0000.333202100 41389,000 DCB -ROAD GRANT REVENUE 20 101.000.00.0000.333202301 4,022,985 DCB - ROAD GRANT REVENUE 21 101.000.00.0000.333202300 51771 24,813 0 DCB 22 101.000.00.0000.333202301 212411177 31897,067 2,019,022 0 DCB 23 101.000.00.0000.333202400 4,716 3,684 1,560,000 0 DCB 24 101.000.00.0000.334036000 886,000 DCB -ROAD GRANT REVENUE 25 101.000.00.0000.334037100 698,400 74,191 882.1900 744,000 DCB - ROAD GRANT REVENUE 26 101.000.00.0000.334037200 1,937,914 114681473 114600,000 11471,248 CRAB PROVIDED PROJECTION 27 101.000.00.0000.336007500 307,175 307,175 307,175 305,387 CRAB PROVIDED PROJECTION 28 101.000.00.0000.336008900 61421,542 6,384,969 6,0001000 6,2151540 CRAB PROVIDED PROJECTION 29 101.000.00.0000.336008901 MVA TRANSPORTATION DNR PILT NAP/NRCA 267,217 CRAB PROVIDED PROJECTION 30 101.000.00.0000.336023100 59 56 0 DCB 31 101.000.00.0000.336025100 IN -LIEU OF TAXES -GAME LANDS 27,046 25,807 25,000 0 DCB 32 101.000.00.0000.341620000 COPIES/DUPL.-DIST.CRT 155 100 100 100 DCB 101.000.00.0000.341750000 MAP SALES 40 10 0 DCB E34 101.000.00.0000.341820000 ENGINEERING SVC. -PERMITS, PLATS FEES 50,000 25,000 DCB -RAISE &TRACK FEES 35 101.000.00.0000.344100000 INTERGOVERNMENTAL REVENUE -REPAIRS 228,333 169,624 100,000 100,000 DCB 36 101.000.00.0000.344100001 REIMB. PROJECTS - ILA 250,000 200,000 DCB 37 101.000.00.0000.344200000 SALES OF ROAD MATERIALS 104,377 10 DCB 381101.000.00.0000.345830000 PLAN CHECKING 41450 5,250 2,500 25,000 DCB -RAISE &TRACK FEES PAGE 7 A Account Number 101.000.00.0000.367190100 101.000.00.0000.369100000 101.000.00.0000.369400000 101.000.00.0000.369910000 101.000.00.0000.388100000 101.000.00.0000.395100000 101.000.00.0000.382100000 101.000.00.0000.395200000 101.000.00.0000.397000005 B C E G COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED REVENUES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023` 2�24 Actuals Actuals Bud et Account Description g NATURE CONSERVANCY 621 618 1,000 SALE OF SCRAP 11107 11346 11500 JUDGMENTS/SETTLEMENTS 17,414 MISC. REVENUE 3,149 21452 50,000 PRIOR PERIOD ADJ. 238 PROCEEDS FROM SALES OF CAPITAL ASSETS 130,155 791000 REFUNDABLE DEPOSITS 0 INSURANCE RECOVERIES --SELF 50,000 286,623 TRANSFER IN. LTAC 600,000 TRANSFER IN. REET TRANS IN - CARES ACT/ARPA 615,960 60,000 GRAND TOTAL 23600,776 24,113,130 24556,397 H 2Q25 Bud et Comments,, g 11000 DCB 11500 DCB 0 DCB 5,000 DCB 0 DCB 0 DCB 0 DCB 0 DCB 0 DCB 150,000 DCB - ROAD GRANT REVENUE 0 DCB 30,647,477 DCB &CRAB 1 2 3 4 5 6 7 8 39 40 41 42 43 44 45 46 47 48 49 1101.000.00.0000.397000010 50 PAGE 8 A p E G J 0 P 1 COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023 2024 2025 Account Number Account Description Actuals Actuals Budget Budget Comments 2 3 4 5 6 7 8 91101.000.00.0000.518901000 GEN REIMB SALARIES 94,866 0 DCB -GOAL 3 10 101.000.00.0000.518902000 GEN REIMB BENEFITS GEN REIMB SUPPLIES TRAFFIC POLICING SERVICES 54,459 15,239 11,596 974 21000 0 0 11500 DCB - GOAL 3 DCB - GOAL 3 DCB 11 101.000.00.0000.518903000 12 101.000.00.0000.521704000 13 j 101.000.00.0000.521714000 TRAFFIC POLICING INTGOV SRVCS 1491025 149,026 15%000 173,500 DCB 14 101.00.00.00000.542001300 0 DCB 15 101.000.00.0000.542304000 INTERFUND GRAVEL PURCHASE 5921485 765,026 600,000 750,000 JB - District Gravel Use 16 101.000.00.0000.542311000 GRADING (MOTOR GRADER) - WAGES/OT 238,880 554,398 350,000 656,684 JB 17 101.000.00.0000.542312000 GRADING (MOTOR GRADER) - BENEFITS GRADING (MOTOR GRADER) - SUPPLIES 147,235 180,722 250,000 214,066 JB 18 101.000.00.0000.542313100 4,000 JB 19 101.000.00.0000.542321000 GRADING (ROCK RAKE) - WAGES/OT 96,947 108,907 80,000 129,001 JB 20 101.000.00.0000.542322000 GRADING (ROCK RAKE) - BENEFITS GRADING (ROCK RAKE) - SUPPLIES GRAVEL REPLACEMENT - WAGES/OT GRAVEL REPLACEMENT - BENEFITS GRAVEL REPLACEMENT -SERVICE GRAVEL REPLACEMENT - SUPPLIES SHOULDER MAINTANCE - WAGES/OT 57,290 62,749 40,000 74,326 JB 21 101.000.00.0000.542232000 1,000 JB 22 101.000.00.0000.542331000 97,527 135,654 110,000 160,682 JB 23 101.000.00.0000.542332000 61,631 82,893 80,000 98,187 JB 24 j 101.000,00.0000.542333000 73 0 JB 25 101-000-00-0000.542334000 - 171308 30,000 20,000 JB 26 101.000.00.0000.542341000 38,480 5,814 15,000 6,887 JB 27 101.000.00.0000.542342000 SHOULDER MAINTANCE - BENEFITS SHOULDER MAINTANCE - SUPPLIES PAVEMENT PATCHING & PRE -LEVEL - CAPP - WAGES PAVEMENT PATCHING & PRE -LEVEL - NON CAPP - WAGES 25,132 3,620 10,000 4,288 JB 28 101.000.00.0000.542343000 1,576 0 JB 29 101.000.00.0000.542351101 141,015 211143 160,000 25,044 JB 30 101.000.00.0000.542351102 40,959 70,000 48,516 JB 31 101.000.00.0000.542352101 PAVEMENT PATCHING & PRE -LEVEL - CAPP - BENEFITS PAVEMENT PATCHING & PRE -LEVEL -NON CAPP - BENEFITS 79,743 11,001 90,000 13,031 JB 32 101.000.00.0000.542352102 22,685 50,000 26,871 JB 33 101.000.00.0000.542353101 PAVEMENT PATCHING & PRE -LEVEL - CAPP -SUPPLIES 306,879 271F683 50,000 33,427 JB 34 j 101.000.00.0000.542353102 PAVEMENT PATCHING & PRE -LEVEL - NON CAPP -SUPPLIES PAVEMENT PATCHING & PRE -LEVEL - SERVICES STAND ALONE PAVEMENT MAINT. CAPP - WAGES STAND ALONE PAVEMENT MAINT. NON -CAP - WAGES 103,078 30,000 1241467 JB 35 101.000.00.0000.542354000 363 0 JB 36 101.000.00.0000.542361101 11,175 25,555 24,500 30,270 JB 37 101.000.00.0000.542361102 1 1 5,772 25,000 61837 JB PAGE 9 A p I E G J 0 P COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023 2024 2025 Account Number Account Description Actuals Actuals Budget Budget Comments 101.000.00.0000.542362101 STAND ALONE PAVEMENT MAINT. CAPP - BENEFITS 6,819 13,293 14,000 15,745 JB 101.000.00.0000.542362102 STAND ALONE PAVEMENT MAINT. NON CAPP- BENEFITS 3,228 151000 311823 JB 101.000.00.0000.542363101 STAND ALONE PAVEMENT MAINT. CAPP - SUPPLIES 4,784 50,067 1,500 60,000 JB 101.000.00.0000.542363102 STAND ALONE PAVEMENT MAINT. NON CAPP - SUPPLIES 0 JB 1 2 3 4 5 6 7 8 38 39 40 41 42 101.000.00.0000.542371101 101.000.00.0000.542371102 101.000.00.0000.542372101 101.000.00.0000.542372102 101.000.00.0000.542373101 101.000.00.0000.542373102 101.000.00.0000.542374000 101.000.00.0000.542381101 101.000.00.0000.542381102 101.000.00.0000.542382101 101.000.00.0000.542382102 101.000.00.0000.542383101 'SEAL 101.000.00.0000.542383102 101.000.00.0000.542384000 101.000.00.0000.542391000 101.000.00.0000.542392000 101.000.00.0000.542411000 101.000.00.0000.542412000 101.000.00.0000.542413000 101.000.00.0000.542414100 101.000.00.0000.542421000 101.000.00.0000.542422000 101.000.00.0000.542423000 101.000.00.0000.542424000 101.000.00.0000.542431000 CRACK FILLING - CAPP - WAGES 187,276 147,461 70,000 174,668 JB 43 CRACK FILLING - NON CAPP - WAGES 54,580 60,000 64,650 JB 44 CRACK FILLING - CAPP - BENEFITS 112,679 86,911 35,000 102,946 JB 45 CRACK FILLING - NON CAPP - BENEFITS 301420 30,000 36,032 JB 46 CRACK FILLING - CAPP - SUPPLIES CRACK FILLING - NON CAPP - SUPPLIES 283,120 155,616 170,000 140,000 JB 47 191,082 190,000 180,000 JB 48 - 0 JB 49 SEAL COATING - CAPP - WAGES SEAL COATING - NON CAPP - WAGES SEAL COATING - CAPP - BENEFITS SEAL COATING - NON CAPP - BENEFITS COATING - CAPP - SUPPLIES SEAL COATING - NON CAPP - SUPPLIES OTHER ROADWAY/EMERGENCY CALL OUTS -WAGES OTHER ROADWAY/EMERGENCY CALL OUTS - BENEFITS CULVERT CLEANING - WAGES CULVERT CLEANING - BENEFITS CULVERT CLEANING - SUPPLIES CULVERT CLEANING - SERVICES CULVERT REPAIR/REPLACE/INSTALLATION - WAGES CULVERT REPAIR/REPLACE/INSTALLATION - BENEFITS CULVERT REPAIR/REPLACE/INSTALLATION - SUPPLIES CULVERT REPAIR/REPLACE/INSTALLATION - SUPPLIES 350,480 189,204 170,000 224,112 JB 50 2371F388 110,000 2811186 JB 51 211,812 102,932 80,000 121,923 JB 52 132,113 52,000 156,488 JB 53 2,090,604 890,723 950,000 1,000,000 JB 54 11283,448 438,000 1,25%000 JB 55 72,250 0 JB 56 10,941 9,820 30,000 11,631 JB 57 6,499 5,792 20,000 6,861 JB 58 22,044 43,160 131000 51,123 JB 59 13,537 25,525 11,000 30,234. JB 60 - 11312 1,000 2,000 JB 61 0 JB 62 14,066 19,949 311250 23,630 JB 63 8,473 12390 16,250 14,676 JB 64 - 1,614 2,500 21000 JB 65 2,783 0 JB 66 MINOR DITCHING -WAGES 6,5521 11.10931 15,000 13,140 JB PAGE 10 A p I E G J 0 P 1 COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023 2024 2025 2 3 4 5 6 7 8 Account Number Account Description Actuals Actuals Budget Budget Comments 67 101.000.00.0000.542432000 MINOR DITCHING - BENEFITS 3,927 61851 10,000 8,115 JB 68 101.000.00.0000.542433000 MINOR DITCHING - SUPPLIES 31912 0 JB 69 101.000.00.0000.542434000 101.000.00.0000.542441000 MINOR DITCHING - SERVICES MAJOR DITCHING - WAGES 90 45,539 101,004 54,000 0 119,639 JB JB 70 71 101.000.00.0000.542442000 MAJOR DITCHING - BENEFITS 28,147 60,724 451000 71,927 JB 72 101.000.00.0000.542443000 MAJOR DITCHING - SUPPLIES 70 11000 JB 73 101.000.00.0000.542451000 RUNOFF DAMAGE REPAIRS -WAGES RUNOFF DAMAGE REPAIRS - BENEFITS 23,856 131F628 288,722 16,974 25,000 151000 3411991 20,106 JB JB 74 101.000.00.0000.542452000 75 101.000.00.0000.542453100 RUNOFF DAMAGE REPAIRS - SUPPLIES JB 76 101.000.00.0000.542461000 ROAD PATROL FOR RUNOFF DAMAGE - WAGES 23,035 50,800 70,000 60,173 JB 77 101.000.00.0000.542462000 ROAD PATROL FOR RUNOFF DAMAGE - BENEFITS 14,704 32,948 30,000 39,027 JB 78 101.000.00.0000.542491000 OTHER DRAINAGE - WAGES OTHER DRAINAGE - BENEFITS OTHER DRAINAGE - SUPPLIES BRIDGE REPAIR (20 FEET AND OVER) - WAGES BRIDGE REPAIR (20 FEET AND OVER) - BENEFITS BRIDGE REPAIR (20 FEET AND OVER) - SUPPLIES BRIDGE REPAIR (20 FEET AND OVER) - SERVICES BRIDGE CLEANING - WAGES BRIDGE CLEANING - BENEFITS BRIDGE CLEANING - SUPPLIES BRIDGE INPSECTION INCLUDES PROF SVCS - WAGES BRIDGE INPSECTION INCLUDES PROF SVCS - BENEFITS BRIDGE INPSECTION INCLUDES PROF SVCS - SUPPLIES BRIDGE INPSECTION INCLUDES PROF SVCS SIDEWALKS - WAGES SIDEWALKS - BENEFITS SIDEWALKS - SUPPLIES SPECIAL PURPOSE PATHS 1,847 11,195 356 3,997 2,601 824 5,400 41400 200 4,735 3,081 2,000 J B J B JB 79 101.000.00.0000.542492000 80 101.000.00.0000.542493000 81 101.000.00.0000.542511000 48,445 28,184 35,134 21,181 451000 30,000 41,616 25,089 JB - INCLUDES 11 &12 DETAIL JB 82 101.000.00.0000.542512000 83 101.000.00.0000.542513000 81340 16,015 15,000 20,000 JB 84 101.000.00.0000.542514000 12,694 41757 5,000 6,000 JB 85 101.000.00.0000.542521000 9,285 5,561 12,373 7,391 15,000 9,900 141655 81755 JB JB 86 101.000.00.0000.542522000 87 101.000.00.0000.542523000 58 70 100 100 JB 88 101.000.00.0000.542541000 42,892 54,913 45,000 65;045 JB 89 101.000.00.0000.542542000 25,919 33,342 20,000 39,494 JB 90 101.000.00.0000.542543000 1,609 1,868 3,000 2,000 JB 91 101.000.00.0000.542544000 36,829 30,356 50,000 35,000 JB 92 101.000.00.0000.542611000 6,173 874 15,000 5,000 JB 93 101.000.00.0000.542612000 3,659 537 101000 21000 JB 94 101.000.00.0000.542613000 242 0 JB 95 101.000.00.0000.542621000 11,747 71 1 500 JB PAGE 11 A p IE G J 0 P . 1 COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023 2024 2025 Account Number Account Description Actuals Actuals Budget Budget Comments 2 3 4 5 6 7 8 96 101.000.00.0000.542622000 SPECIAL PURPOSE PATHS 1,068 200 JB 97 101.000.00.0000.5426411113 TRAFFIC SIGNS - WAGES LI N E BY CO NTRACT -WAG ES 164,854 1231554 61980 120,000 3,000 1461F350 8,267 JB JB 98 101.000.00.0000.5426411114 99 101.000.00.0000.5426411116 PAVEMENT MARKING -WAGES 42,378 15,000 50196 JB 100 101.000.00.0000.5426411117 TRAFFIC SIGNALS - WAGES 388 460 JB 101 101.000.00.0000.5426411118 GUARDRAILS/MAINTENANCE - WAGES 321P246 21,400 38,195 JB 102 101.000.00.0000.542642113 TRAFFIC SIGNS - BENEFITS 101,396 741865 67,000 88,678 JB 103 101.000.00.0000.542642114 LINE BY CONTRACT -BENEFITS PAVEMENT MARKING - BENEFITS 31757 24,265 21000 51-000 41450 28,742 JB JB 104 101.000.00.0000.542642116 105 101.000.00.0000.542642117 TRAFFIC SIGNALS - BENEFITS 234 278 JB 106 101.000.00.0000.542642118 GUARDRAILS/MAINTENANCE - BENEFITS 19,990 10,500 23,678 JB 107 101.000.00.0000.542643113 TRAFFIC SIGNS - SUPPLIES 1991586 1141565 111,000 150,000 JB 108 101.000.00.0000.542643114 LINE BY CONTRACT - SUPPLIES PAVEMENT MARKING - SUPPLIES TRAFFIC SIGNALS - SUPPLIES GUARDRAILS/MAINTENANCE - SUPPLIES TRAFFIC SIGNS - SERVICES 6241905 LINE BY CONTRACT - SERVICES PAVEMENT MARKING - SERVICES TRAFFIC SIGNALS - SERVICES GUARDRAILS/MAINTENANCE - SERVICES SNOW & ICE CONTROL - WAGES/OT 368,077 SNOW & ICE CONTROL - BENEFITS 2221420 SNOW & ICE CONTROL - SUPPLIES 3011119 SNOW & ICE CONTROL - EQUIP RENTAL 11049 STREET CLEANING/SWEEPING - WAGES/OT 100,079 STREET CLEANING/SWEEPING - BENEFITS 59,195 STREET CLEANING/SWEEPING - EQUIP RENTAL 701 1,280 15,000 JB 109 101.000.00.0000.542643116 551694 30,000 60,000 JB 110 101.000.00.0000.542643117 62,015 10,000 75,000 JB - Resolution 23-122 SS4ALL 111 101.000.00.0000.542643118 11,932 10,000 15,000 JB 112 101.000.00.0000.542644113 2,000 0 JB 113 101.000.00.0000.542644114 710,438 900,000 900,000 INCREASED BY HOUR WAGE 114 101.000.00.0000.542644116 0 JB 115 101.000.00.0000.542644117 0 JB 116 101.000.00.0000.542644118 100 0 JB 117 101.000.00.0000.542661000 183.1103 380,000 216,886 .113 118 101.000.00.0000.542662000 1161466 175,000 137,953 JB 119 101.000.00.0000.542663000 378,193 341,000 453,600 JB 120 101.000.00.0000.542664000 1,084 41000 5,000 JB 121 101.000.00.0000.542671000 1121671 68,403 170,000 1141010 133,459 81,024 JB JB 122 101.000.00.0000.542672000 123 101.000.00.0000.542673100 40,000 JB F7247 101.000.00.0000.542674000 480 990 01.113 PAGE 12 A p E G J 0 P 1 COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023 2024 2025 2 3 4 5 6 7 8 Account Number Account Description Actuals Actuals Budget Budget Comments 125 101.000.00.0000.542711000 MOWING - WAGES / OT 55,082 55,906 65,000 66,221 JB 126 101.000.00.0000.542712000 MOWING - BENEFITS 321337 331894 40,000 40,148 JB 127 101.000.00.0000.542713000 MOWING - SUPPLIES 396 11230 100 11,500 JB 128 101.000.00.0000.542714000 MOWING - EQUIP RENTAL 59 800 100 0 J_B 129 101.000.00.0000.542731000 SELECTIVE SPRAYING/FOLIAGE PROGRAM - WAGES/OT 97,477 1401562 100,000 166,49`6 JB 130 101.000.00.0000.542732000 SELECTIVE SPRAYING/FOLIAGE PROGRAM - BENEFITS 47,105 68,135 45,000 80,706 JB 131 101.000.00.0000.542733000 SELECTIVE SPRAYING/FOLIAGE PROGRAM - SUPPLIES 386,991 546,213 800,000 650,000 JB 132 101.000.00.0000.542734000 SELECTIVE SPRAYING/FOLIAGE PROGRAM - EQUIP RENTAL 46,152 31607 5,000 51000 JB 133 101.000.00.0000.542751000 LITTER CLEANUP - WAGES/OT LITTER CLEANUP - BENEFITS 14,903 9,054 44,349 26,855 46,500 26,000 52,531 31,809 JB JB 134 101.000.00.0000.542752000 135 101.000.00.0000.542753000 LITTER CLEANUP - SUPPLIES 40 283 500 500 JB 136 101.000.00.0000.542754000 LITTER CLEANUP - EQUIP RENTAL BRUSH & TREE TRIMMING - WAGES/OT BRUSH & TREE TRIMMING - BENEFITS BRUSH & TREE TRIMMING - SUPPLIES BRUSH & TREE TRIMMING - EQUIP RENTAL WEEKLY CLEANUP & REMOVAL - WAG ES/OT WEEKLY CLEANUP & REMOVAL - BENEFITS WEEKLY CLEANUP & REMOVAL - SUPPLIES OTHER ROADSIDE - WAGES/OT OTHER ROADSIDE - BENEFITS OTHER ROADSIDE - SUPPLIES OTHER ROADSIDE - EQUIP RENTAL ADMIN. MAINTENANCE - WAGES/OT ADMIN. MAINTENANCE - BENEFITS ROAD PATROL - SUPERVISORS ONLY - WAGES/OT ROAD PATROL - SUPERVISORS ONLY - BENEFITS ROAD PATROL -SUPERVISORS ONLY - EQUIP RENTAL MAINTENANCE MANAGEMENT - WAGES/OT 6,247 441F663 4,327 98,966 2,000 125,000 0 1171225 JB JB 137 101.000.00.0000.542761000 138 101.000.00.0000.542762000 28,989 63,183 65,000 74,841 JB 139 101.000.00.0000.542763000 695 41724 13,154 886 4,452 121,690 1,000 9,000 91450 1,000 10,000 15,031 JB .113 JB 140 101.000.00.0000.542764000 141 101.000.00.0000.542771000 142 101.000.00.0000.542772000 7,373 7,450 5,300 8,825 JB 143 101.000.00.0000.542773000 531 28,178 1,151 12,699 250 24,500 1,500 15,042 JB JB 144 101.000.00.0000.542791000 145 101.000.00.0000.542792000 161913 7,906 15,000 9,364 JB 146 101.000.00.0000.542793000 835 99 250 0 JB 147 101.000.00.0000.542794000 83 70 250 0 JB 148 101.000.00.0000.542911000 926 816 164 11000 JB 149 101.000.00.0000.542912000 570 476 90 500 JB 150 101.000.00.0000.542921000 140,162 153,069 85,750 120,000 JB 151 101.000.00.0000.542922000 841400 89,593 681450 401000 JB 152 101.000.00.0000.542924000 937 0 JB 153 101.000.00.0000.542931000 1 - 6,944 100 10,000 JB PAGE 13 A p I E G J 0 P COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023 2024 2025 Account Number Account Description Actuals Actuals Budget Budget Comments 1 2 3 4 5 6 7 8 154 101.000.00.0000.542932000 MAINTENANCE MANAGEMENT -BENEFITS - 41F176 100 5,000 JB 155 101.000.00.0000.542981000 TRAINING - WAGES/OT 17 178 26,000 100000 DCB -APPRENTICESHIP 156 101.000.00.0000.542982000 TRAINING -BENEFITS 10 115 24,000 40,000 DCB -APPRENTICESHIP 157 101.000.00.0000.543101000 101.000.00.0000.543102000 ROAD MANAGEMENT ADMINISTRATION -WAGES/OT ROAD MANAGEMENT ADMINISTRATION -BENEFITS 139,671 85,507 110,560 62,506 200,000 75,000 DCB - GOAL 3 DCB -GOAL 3 158 159 101.000.00.0000.543103000 ROAD MANAGEMENT ADMINISTRATION- SUPPLIES 11872 21000 15,000 DCB -GOAL 3 160 101.000.00.0000.543104000 ROAD MANAGEMENT ADMINISTRATION - EQUIP RENTAL 6,202 3,500 0 DCB 161 101.000.00.0000.543301000 ADM. GENERAL SERVICES - WAGES/OT 1,875,866 1,707,685 1,992,260 1,750,000 542 WAGE/BENEFITS CHARGE BACK 162 101.000.00.0000.543302000 ADM. GENERAL SERVICES- BENEFITS 489,632 519,074 607,740 550,000 542 WAGE/BENEFITS CHARGE BACK 163 101.000.00.0000.543303000 ADM. GENERAL SERVICES -SUPPLIES 100,991 137,022 100,000 95,000 542 WAGE/BENEFITS CHARGE BACK 164 101.000.00.0000.543304000 ADM. GENERAL - SERVICES ADM. GENERAL SERVICES SOFTWARE - TS 2,998,626 27,916 31536,278 5,912 31000,000 50,000 21360,274 61000 542 ER&R CHARGE BACK DCB - GOAL 3 165 101.000.00.0000.543313000 166 101.000.00.0000.543314000 ADM. GENERAL SERVICES SOFTWARE - TS ADM. GENERAL SERVICES - CLOTHING ADM. GENERAL SERVICES - SMALL TOOL FACILITIES & MAINTENANCE - WAGES/OT FACILITIES & MAINTENANCE - BENEFITS FACILITIES & MAINTENANCE - SUPPLIES ANNUAL LIAB. INSURANCE ENGINEERING - WAGES/OT ENGINEERING - BENEFITS ENGINEERING - GIS, AERIAL PHOTOS ENGINEERING - SERVICES PLANNING/PERMITS - WAGES/OT PLANNING/PERMITS - BENEFITS PLANNING/PERMITS - OTHER GIS, AERIAL PHOTOS GIS, AERIAL PHOTOS RIGHT-OF-WAY - WAGES/OT 273 8,822 91000 DCB - GOAL 3 167 101.000.00.0000.543322000 2,207 0 DCB 168 101.000.00.0000.543353000 113 104,044 621785 34,130 881847 53,675 51,844 250,000 160,000 100,000 0 100,000 55,000 111,400 DCB JP JP JP 169 101.000.00.0000.543501000 170 101.000.00.0000.543502000 171 101.000.00.0000.543503000 172 101.000.00.0000.543504000 346,098 385,428 299,519 450,000 DCB -GOAL 3 173 101.000.00.0000.544201000 415,329 4421457 430,000 450,000 DCB -GOAL 6 174 101.000.00.0000.544202000 158,617 120,723 210,000 120,000 DCB - GOAL 6 175 101.000.00.0000.544203000 60,226 33,151 20,000 35,000 DCB - GOAL 6 176 101.000.00.0000.544204000 55,776 50,413 40,000 50,000 DCB - GOAL 6 177 101.000.00.0000.544411000 811,692 85,129 921F500 85,000 DCB - GOAL 5 178 101.000.00.0000.544412000 47,269 381442 52,000 40,000 DCB - GOAL 5 179 101.000.00.0000.544414000 126 208 500 250 DCB - GOAL 5 180 101.000.00.0000.544421000 - 371-643 30,000 40,000 DCB 181 101.000.00.0000.544422000 - 16,566 20,000 17,500 DCB 182 101.000.00.0000.544431000 50,104 57,582 55,000 60,000 DCB PAGE 14 A Account Number 101.000.00.0000.544432000 101.000.00.0000.544441000 101.000.00.0000.544442000 101.000.00.0000.544443000 101.000.00.0000.582100000 101.000.00.0000.588100000 101.000.00.0000.591484000 101.000.00.0000.591487000 101.000.00.0000.591956000 101.000.00.0000.591957000 101.000.00.0000.594186000 101.000.00.0000.594426000 101.000.00.0000.595101000 101.000.00.0000.595102000 101.000.00.0000.595111000 101.000.00.0000.595112000 101.000.00.0000.595113000 101.000.00.0000.595114000 101.000.00.0000.595116000 101.000.00.0000.595121000 101.000.00.0000.595122000 101.000.00.0000.595124000 101.000.00.0000.595306000 101.000.00.0000.595311000 101.000.00.0000.595312000 101.000.00.0000.595321000 101.000.00.0000.595322000 101.000.00.0000.595323000 101.000.00.0000.595331000 p I E G J 0 P COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023 2024 2025 Account Description Actuals Actuals Budget Budget Comments RIGHT-OF-WAY - BENEFITS 30,329 34,221 25,000 35,000 DCB TRAFFIC PLANNING -WAGES OT 25,299 35,772 27,000 35,000 DCB TRAFFIC PLANNING - BENEFITS 15,435 20,816 121900 20,000 DCB TRAFFIC PLANNING -SUPPLIES 116 38 100 50 DCB REFUNDABLE DEPOSITS - 10,000 0 DCB PRIOR PERIOD ADJ 2,917 0 DCB SERVICES - 0 DCB LONGTERM LEASES/DEBTS 0 0 DCB CAPITAL - 0 DCB EXTERNAL RENTALS/LEASES 3,308 0 DCB CAPITAL EXPENSES REET 60,103 0 DCB CAP OUTLAY SUPPLIES 169,314 4461F372 510,000 705,000 ER&R REPLACEMENTS SHORTFALL CONSTRUCTION PROJECTS - WAGES 11371 0 DCB CONSTRUCTION PROJECTS - BENEFITS 818 0 DCB PRELIMINARY ENG -WAGES/OT 75,506 123,648 431567 128,000 DCB - GOAL 6 PRELIMARY ENG - BENEFITS 44,519 25,265 39,125 DCB - GOAL 6 PRELIMARY ENG - SUPPLIES 24 0 DCB PRELIMARY ENG - SERVICES 32,384 350,000 DCB - GOAL 6 - 0 DCB CONTRUCTION ENGINEERING - WAGES/OT 93,946 82,151 300,000 DCB - GOAL 6 CONTRUCTION ENGINEERING- BENEFITS 58,317 42,910 60,000 DCB - GOAL 6 CONSTRUCTION ENGINEERING - SERVICES 1,303 60,000 DCB - GOAL 6 ENGINEERING CONTRACT CHARGES 4,193,205 10,180,726 DCB - GOALS 1 & 2 GRADING WAGES/OT 61847 0 DCB GRADING BENEFITS 4,756 0 DCB BASE WAGES/OT - 60,215 0 DCB BASE BENEFITS - 35,364 0 DCB BASE SUPPLIES - 15,000 0 DCB SURFACING WAGES/OT 28,833 0 DCB 1 2 3 4 5 6 7 8 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 PAGE 15 A p I E G J O P 1 COUNTY OF GRANT 101 COUNTY ROADS 2025 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2022 2023 2024 2025 Account Number Account Description Actuals Actuals Budget Budget Comments 2 3 4 5 6 7 8 212 101.000.00.0000.595332000 SURFACING BENEFITS 19,948 0 DCB 213 101.000.00.0000.595333000 SURFACING SUPPLIES 120,920 120,000 DCB 214 101.000.00.0000.595334000 SURFACING SERVICES 12,776 0 DCB 215 101.000.00.0000.595541100 INSPECTION WAGES 500 DCB 216 101.000.00.0000.595501000 BRIDGES OVER 20 FEET WAGES/OT - 4,548 501000 DCB 217 101.000.00.0000.595502000 BRIDGES OVER 20 FEET BENEFITS - 2,649 20,000 DCB 218 101.000.00.0000.595503100 500 DCB 219 101.000.00.0000.595504000 BRIDGES OVER 20 FEET ADVERTISING - 0 DCB 220 101.000.00.0000.595506000 BRIDGE PE SERVICES - 0 DCB 221 101.000.00.0000.595644000 TRAFFIC CONTROL ADVERTISING - 250 DCB 222 101.000.00.0000.595904000. CONSTRUCTION ADMIN & OVERHEAD ADVERTISING 3,359 11750 DCB 223 101.000.00.0000.597000000 TRANSFER OUT INTERFUND TRANSFER - ELIMINATE - 25,000 25,000 DCB 224 101.000.00.0000.597999000 25,842 0 JB 2251 1GRANDTOTAL 21,407 18345 30,647,477 DCB & JB` PAGE 16 2025 CONSTRUCTION BUDGET Narrative: The Annual Construction Program meets budget goals 1 & 2. The 2025 Capital Road Project funding is planned as follows: 2025 ROAD GRANTS REVENUE PLAN: Revenue -'Project Total FED(BROS) Bridge 247 Replacement $3,544,000 WSDOT Bridge 247 Replacement $886,000 FED(BROS) Bridge 426 Deck Repair $8457000 CRAB(RAP) Stratford Road (Phase 3) $744)000 STP(US) Grape & Maple Reconstruction $ 173197125 STP(US) Desert Aire Ped Safety $2941100 REET Drumheller Connector $150,000 STP(US) Westshore Drive Overlay $2,409,760 $10,191,985`, Local Road Fund Matching $ 17118,865 $11,310,850 2025 ROAD CONSTRUCTION EXPENSE PLAN: Project, '�Total Bridge 247 Replacement $4)4301000 Bridge 426 Deck Repair $845)000 Stratford Road (Phase 3) $850,000 Grape & Maple Reconstruction $1,525,000 Comp Safety Program (Year 2) $200,000 Desert Aire Ped Safety $3403000 Road 7.8-NE (Vista Drive to D.5-NE) $ 1857000 Drumheller Connector $150,000 Westshore Drive Overlay $2,7853850 $11,310,850 (GOAL 2) (GOAL 1) 90.1% Grant Funding: The above planning meets both the $10,000,000 and 80% grant funding goals. Project details and a map are provided on the following pages. PAGE 17 Grant County 2025 Draft - Annual Construction Projects (ACP) Report WAC 136-16 (A) TOTAL CONSTRUCTION DONE (total sum of column 15 + column 16): $9,877,772 (B) COMPUTED COUNTY FORCES LIMIT: $1,307,393 (C) TOTAL COUNTY FORCES CONSTRUCTION (total sum of column 16): $507,000 (5) (6) (7) (8) (9) (10) -11 1 -12 -13 -14 -15 -16 -17 (1) (2) (3) (4) Road Segment Information Completed Length(mi.) Project Type Code County Forces Project County Forces Sources of Funds Estimated Expenditures Dollars Right of Way (595.20) Construction Contract County Forces Grand Total (All 595) Annual C.R.P. Project Status Project Name Program No. Road # Road Name BMP EMP FFC Announcement Project County Road Funds Other Funds PE & CE Amount Program Source Item No. Closure (595.10) 1 23-02 Open Bridge 247 Replacement (PW5044) 26530 ROAD W-SE 1.98 NA 09 NA BRIDGE (>20') NO NO $0 $3,544,000 CDF FEDERAL $870,000 $0 $3,560,000 $0 $4,430,000 $886,000 WSDOT STATE 2 23-12 Open Bridge 426 Deck Repair 16570 S FRONTAGE ROAD NW 1.52 NA 08 NA BRIDGE (>20') NO NO $0 $845,000 FEDERAL $66,000 $0 $779,000 $0 $845,000 3 21-06 Open Stratford Road (PHASE 3) 94025 STRATFORD ROAD 17.24 20.28 07 3.04 RECONSTR YES NO $106,000 $744,000 RAP $0 $0 $678,000 $172,000 $850,000 4 18-05 Open Grape & Maple 42350 GRAPE DRIVE 0.12 0.36 18 0.99 RECONSTR NO NO $205,875 $1,319,125 STP(US) $125,000 $0 $1,400,000 $0 $1,525,000 42600 MAPLE DRIVE 0.00 0.75 5 23-13 Open Comprehensive Road Safety Program (YEAR 2) NA COUNTY WIDE NA NA NA NA SAFETY NA NA $200,000 $0 ALL LOCAL $200,000 $0 $0 $0 $200,000 6 24-03 Open Desert Aire Ped Safety 10660 DESERT AIRE DRIVE 0.00 2.57 07 2.57 SAFETY NO NO $45,900 $294,100 STP(US) $45,900 $0 $294,100 $0 $340,000 7 20-05 Open 2025 Gravel to Oil Program 46220 ROAD 7.8-NE (VISTA DR TO D.5-NE) 0.00 1.16 09 1.16 NEW SURFACE YES NO $185,000 $0 ALL LOCAL $0 $0 $0 $185,000 $185,000 8 TBD TBD Drumheller Connector (PHASE 3) 40555 DRUMHELLER ROAD (CENTER ROCKS) 7.87 8.87 09 1.00 NEW CONSTR YES NO $0 $150,000 REET $0 $0 $0 $150,000 $150,000 9 21-08 Open Westshore Drive Overlay 40950 WESTSHORE DRIVE 0.83 2.95 05 2.12 RESURFACE NO NO $376,090 $2,409,760 STP(US) $126,178 $0 $2,659,672 $0 $2,785,850 $1,118,865 $10,191,985 $1,433,078 $9,370,772 $507,000 $11,310,850 PAGE 18 PAGE 19 GRANT COUNT' PUBLIC W011KS DEPARTMENT AloTNUAL BRIDGE & INSFECTIQN REPORT 2024 COr' 10A G, i T -R /Z VE BRE��.PE, NISCE Assistant County Road bigineer. Bridge Inspection Team Leacler, G. ANDYBOOTH Bridge Crew Supervisor Bridge Inspection Team Leader, G1801 TIC V AI A SSE Y I. INTRODUCTION 11, DEFICIENT BRIDGES 111, BRIDGE INSPECTIONS 1. Routine Bridge Inspections ,2. Special Inspections IV, SCOUR EVALUATIONS V. BRIDGE RESTRICTIONS VI, EMERGENCY REPAIRS VII, MAINTENANCE PROJECTS VIII. COMPLETED PROJECTS IX, CURRENT PROJECTS X. RE COMMENDE D PROJECTS Appendix A- Deficient bridges Appendix 11- Bridge scour ratings Appendix C- Posted bridges I. INTRODUCTION The 2023-2024 Annual Bridge and Inspection Report summarizes the status of bridges owned, operated, and maintained by Grant County, and is prepared -wider the direction of the County Engineer in accordcuice with WA C 136-20-060. This report is for your use during preparation of the 2025-203 0 Six Year Transportation Improvement Program, This report is based upon the most current data available in our Bridgeworks files. The health of Grant County's bridge infrastructure is good overall. We currently have one bridge with a sufficiency rating below 40. A sufficiency rating of 40 or below would mal<e a National Bridge Inventory (NBI) bridge eligible for federal bridge replacement funding. Project selection for all funding sources, other than local, is based upon a statewide priority selection process and bridges with a sufficiency rating higher than 40 are not currently considered, 4 4 1 -" County Arterial iFederal Aid bridges are eligible for STP, BRS, RAP, and local funds. County Arterial Non -FA bridges are eligible for BROS, RAP, and local fiends. Local access bridges are eligible for BROS, and local fonds, 11. DEFICIENT BRIDGES Appendix A describes how Public Works determines if a bridge is considered deficient in one way or another. Reasons we determine a structure to be deficient include structural deficiency, functional obsolescence, posted for weight restrictions or deck condition. 111, BRIDGE INSPECTIONS Federal Highway Administration (FI-I 1'A) requirements mandate that public agencies inspect and report on all bridges (vehicle carrying structures with span length equal to or greater than 20 feet) at least once every 24 months. The purpose of routine I*nspections is to evaluate and record the current condition of the bridge, determine the degree of wear 0 and deterioration, and recommend repairs or needed services. Bridge inspections also ensure and maintain public safety, while protecting public investment. Grant County has two certified bridge inspectors. The assistant county road engineer s a certified bridge inspector and is qualified as the program manager. The bridge crew supervisor is also a certified bridge inspector and qualifies as a team leader. The county engineer is a professional engineer whopassed the BCIT in the spring oi'2023, The county has an associate engineer who began 'inspecting the last inspection cycle and also passed the BCIT in the spring. Also, our safety coordinator has passed the BCIT and will be in his fifth season of assisting in our inspections. 1.1 Routine Bridge Inspections Grant County inspects a total of 195 bridges subject to the Notional Bridge Inspection 6- Standards (NBIS). Grant County also performs NBIS routine inspections on all of 65 short span bridges even though it is not mandated. Of these, 111 National Bridge Inventory (NBI) bridges and 21 short span bridges (SSB) have received inspections during the 2023-2024 inspection season. All bridge inspections must be performed mid to late October through mid-Febmary due to high water levels in the canals. The following breaks out the niamber of bridges inspected by month this past inspection cycle,. October 14 National Bridge Inventory (NBI) 7 Short Span Bridge (SSB) November 28 NBI (12 with specialized inspection equipment) 30 NBI 7 SSB December These numbers include I NBI and I SSB owned by a city. January 30 NBI 1 SSB 9 NBI February 6 SSB Inspections were performed by qualified public works personnel. County personnel also inspect bridges for the cities of Krupp/Marlin, Quincy, and Wilson Creek, for which Grant County is reimbursed, 2. Special Inspections Special inspections are performed by Grant County personnel using specialized equipment such as a boat and underwater camera or platform trailer. WSDOT performs the underwater inspection on one of our structures, UBIT Inspections. An Under Bridge Inspection Trucl� (UBIT) is necessary to perform inspection if the underside of the bridge is Inaccessible. The UBIT inspections are generally required on a 24 month frequency. A total of 22 bridges in Grant County require this type of inspection. Grant County performs these on a 12 or 24 month -frequency. Grant Co-uti-ty performed 12 of these inspections in 20230 Underwater Inspection: In 2015 Grant County purchased and implemented the use of a high -definition underwater camera to eliminate the need for underwater inspections on all but Br-303. Grant County will use the camera in conjunction with our boat at every routine inspection. Should Grant County find any deficiencies during this inspection we would have an underwater inspection perfoTined at that time. SDOT performed an underwater inspection on Br-303 in September 2021. IV, SCOUR EVALUATIONS A scour evaluation is required for all bridges over water. The purpose of a scour evaluation is to determine suseeptibi 01* ity of the bridge's foundation to the erosive actions of flowing water removing material from the bridge's foundation. A bridge is considered scour critical if its foundation is determined to be unstable for observed or calculated scour conditions, When a bridge inspector identifies an actual or potential problem, the bridge must be further evaluated to determine whether or not it should be considered scour critical, Grant Comity has no scour critical bridges. See Appendix B. V, BRIDGE RESTRICTIONS A load rating is performed for each bridge in the NBIS inventory and the Short Span Bridge inventory in accordance with federal and state regulations by a professional structural engineer. A bridge load rating is the measure of the bridge's load carrying capacity. There are two capacity levels that bracket this ability, the inventory rating and the operating rating. The Inventory Rating is the load that a bridge can carry for an indefinite number of load cycles without detriment to the bridge. The Operating Rating is the maximum load that can be carried on an infrequent basis without significant detriment to the bridge. The NBIS requires the posting of load limits or restrictions on a bridge when the load rating factors for the legal loads are less than one. Load rating factors are calculated using six standard truck configurations to check the capacity levels: three truck configurations represent legal loads; one a national standard tiuck; and two overload vehicles. A recent development is specialized haul vehicles (SHVs). SHVs are closely spaced multi -axle single unit trucks introduced by the trucking industry in the last decade. Examples include dump trucks, construction vehicles, solid waste trucks and other hauling trucks. SHVs generally comply with Bridge Formula B and are for this reason 41 considered legal in all states if a state's laws do not explicitly exclude the use of such vehicles. Grant County has 35 bridges posted using the SHV analysis. All of the load ratings have been completed at this time. See Appendix C VI. EMERGENCY REPAIRS Br-229 on M-SE @ 5-SE was damaged xn a motor vehicle accident. Girder G stem 4 was datuaged beyond repair. Grant County is currently negotiating to replace girder G. See photos. Br-202 on N-SE South of 7-NE. A scour hole developed underneath the northwest corner of abutment 2 causing the footing and abutment wall to crack and rotate downward. This left girder A with no support and girder B with minimal support. The damage to the abutment and unsupported girders prompted casting ing of a new temporary footing and miniature piers. The miniature piers were used as jacking supports to raise the north side of the structure. Once the pressure was released from abutment 2 it was removed. Soil was excavated down to a basalt layer that spanned the entire width of the bridge. A new footing and abutment wall were poured. Lastly, the bridge was lifted off the miniature piers and placed on the new abutment. The bridge was closed to traffic in August 2023 and is expected to reopen in June 2024. See photos. VII. MAINTENANCE ACTIVITIES Proper maintenance and repairs are necessary to prevent further deterioration of structures, to extend their useful. life and to prevent or reduce major repair costs in the, future. During inspections maintenance needs are documented, prioritized, and work is scheduled for completion by the Bridge Crew. The Grant County Bridge Crew was formed in 2002. The crew consists of 3 crew members and a working supervisor. Specialized equipment and vehicles are assigned to the crew. The Bridge Crew performs a wide range of maintenance and construction projects on our extensive bridge and drainage structure system. Typical annual maintenance, and construction activities include: 0 Repair wood posts, railing, curbing, and uprights due to vehicle collision. * Repair guardrail and concrete corbels due to vehicle damage. 9 Replace rotted or broken wood girders, wood decking, curbing and uprights. Replace rotted wing rail posts. Clean decks in the spring and tops of abutments in the fall. • Repair concrete deck spalls and grout lines. • Repair ACP or BST on decks and settled or heaved approaches. • Install new large or multiple culverts as needed. Annual cleaning of all large culverts. • Repair or replacement of drainage structures from flash floods or winter runoff, including resetting of pipes, adding, or repairing riprap. Joint repair. Deck sealing of concrete bridge decks, V111, COMPLETED PROJECTS None to report on currently. IX. . CURRENT PROJECTS SSB 405 B-SE at Crab CreelL Two 6' diameter corrugated metal pipes have failed. The road is currently closed to traffic. Possibly replace it with a NBf reportable structure. Road B-SE was reopened June 22, 2023. There have been two Bailey bridges installed until design work can be completed on the replacement culverts. See photo. SSB 171 Sagebrush Flats at 23-NW. Wooden bridge with multiple bridge deck areas of rot. Recommend replacement with a pre -cast concrete box culvert. Br 247 W-SE at East Low Canal. Grant County Public Works removed span 3 of the three span bridge so that East Columbia Basin Irrigation District could widen the canal. Grant County's intention was to install a temporary Bailey bridge that would span the void. During the widening process, the East Columbia Basin Irrigation District damaged pier 3 beyond repair. Due to the severity of the damage, the decision was made to remove the existing spans and piers. Grant County Public Works is now waiting for design work and federal funding to be finalized on a new structure. See photos. X. RECOMMENDED PROJECTS Br 426 West Canal at George. The bridge deck has 7.7% in Condition State 2 (repaired) and 2.8% is Condition State 4 (poor). This project has been WSDOT funded. Br 3731 NW.5 W of U. Single span wooden bridge and the deck is four feet narrower than the 28 foot roadway, Several girders have neutral -axis cracking. This bridge sees very high traffic volume during concerts at the Gorge Amphitheater, Br 301 on Crescent Bar Road. Bridge deck is four feet narrower than roadway. Water is leaching through all grout lines. Several spalls with exposed rebar. Transverse cracking throughout structure. GRANT COUNTY * n l xi A W A S H 1 N G T 0 N --- ------- Bridge SufficiencY Rating The sufficiency rating (SR) is the basis for establishing eligibility and priority for replacement or rehabilitation of bridges with Federal Highway Bridge Replacement and Rehabilitation Program (HBRRP) funds. The sufficiency rating is a numeric value which indicates a bridge's relative ability to serve its intended purpose. The value ranges from 100 to 0. The sufficiency* rating is the summation of four calculated values: Structural Adequacy and Safety, Serviceability and Functional Obsolescence, Essentiality for Public Use, and Special Reductions. The sufficiency rating is generated automaticatly in Bridge Works, the Washington State Bridge Inventory System (WSBIS) bridemanagement W software. There are two types of deficient bridges. structurally deficient (SD) and functionally obsolete (FO). A structurally deficient bridge, as defined by Federal Highwav Administration (FHWA), is one whose condition or design has impacted its ability to adequately carat its intended traffic loads. A functionally obsolete bridge as defined by FHWA, is one in which the deck geometry, load carrying capacity., clearance, or approach roadway alignment has reduced its abilit y ity to adequately meet the traffic need or is below accepted design standards. Those bridges meeting the criteria for both SD and FO are only considered SD, the structural deficiency overrides the functional obsolescence, and the bridge will be considered in the SD classification. In general., the lower the sufficiency rating, the higher the priority for rehabilitation or replacement. To qualify for replacement, a bridge must have a sufficiency rating of less than 40.00 and be structurally deficient or functionally obsolete. To be elijzible for rehabilitation, a bridge must have a SR of 80.00 or less and be structurally deficient or functionally obsolete. The bride must be greater than ten years old. used on fundinu availability and critical needs within Washington State, H&LP sets a sufficiency rating qualification for monies available for local projects. The Current sufficiency rating qualification is 40. GRANT COU TI ppendi*x B W A S H I N G T 0 N On February-3, 1949, Grant County and the United States Bureau of Reclamation (tT j signed the Blanket Crossing Agreement. This document contains 27 Articles, of which Article 18 covers Title to and Maintenance of Crossing Facilities. Each party is required to per -form maintenance on their own structures or�-vaterworks. If canal flo-vvs create adverse effects on Grant County bridges, it is the responsibility of the USBR to complete repairs within their canal prism to mitigate the damage or potential damaue to Grant County bridges. C� Each fall as the irrigation canals drain, a quick survey is performed by Countys bridge inspectors to identiAl- any areas of concern with respect to exposed pier or abutment footings lying within the canal prisms. If any are found, the respective irrigation district personnel are contacted with repair requests. ,.. GRANT COUNTY Appendl*x .. 35 Structures Bridge Number Location SHV Rating Factors Posting Rating Factors 101 Wilson Creek @ RR Xing SU6-.98, SU7-.89 103 20-NE @ Adrian Rd SU6-.91, SU7-.83 106 36 NE SU 4-.68, SU5-.64, SU6-.58, SU 7-.55 Tape 3-.80, 3-S2-.85, 3-3-37 119 20-NE @ Main Canal SU4-.85, SUS-.80, SU6-33, SU7-.70 208 W-NE Ruff SU6-.95, SU7-.87 210 P-NE S of 7-NE SU6-.98, SU7-.90 221 T-SE North of 7-SE SU5-.98, SU6-.90, SU7-.86 229 M-SE @ 5-SE SU4-.74 SUS-.68, SU6-.63, SU7-.61 Type 3-.88, 3-52-.91 248 11-SE @ East Low Canal SU7-.97 305 N-✓ Y Y @ 12.5 SU V-.93, SU 7-.90 310 Frenchman Hills @ Tunnel SU6-.93, SU7-.87 31.1 9-NW Winchester YY YY SU4-.9 , SU5-.86, SU6 .78., SU7-34 312 5-NW @ Winchester Y i Y Y SU .84, SU5-. t 9, SU6-32, SU 7-.68 313 E SE at 14.8 SU6-.99, SU 7-.95 31.7 l SW North of 11 SU4-.62, 5U5 .✓8, SU6-.53, U d -.5V Type 3-34, 3 S2-q . R , 3-3-32 31.9 12-5W .2 East of K SU4-.98, SU5-.90, SU6-.83, SU7-.82 323 8 NW at the West Canal SU4-.77, SU5-.70, SUV .65, SU7 .63 Type 3-.91, 3-S2-.94 328 Martin Rd. i i SU5-.96, `JU6-.87, SU7-.83 339 Q-NW @ Upper Lateral SU6-..96, SU7-.91 342 Martin Rd SU6-.97, SU7-.93 351 Martin Rd at R-NW SU5-.99, SU6-.91, SU7-.82 356 9-NW @ S SU4-.98, SU5-.95, SU6-.96, Su7-384 357 E-SE N of 12 SU6-.94, SU7-.91 360 3-NW East of P 5U6-.99, SU7-.95 362 P-NW Feedlot North SU5-396, SU6-.88, SU7-.84 372 M-SW Asparagus SU6-.99, SU7-.95 373 1-NW .5 W of U SU5-.99, SU6-.91, SU7-.89 375 V-SW South of Baseline SUS-.99, SU6-.91, SU7-.89 376 Dodson 1.3 N of 9-NW SU6-.93, SU7-.85 382 H-NW @ West Canal SU6-.93, SU7-.88 383 G-NW @ West Canal SU4-.88, SU5-.79, SU6-.71, 5U7-.64 Type 3-.98, 3-S2-.81, 3-3- .80 384 J-NW @ Pumping Plant SU4-.90, SU5-.82, 5U6-.76, SU7-33 387 O-NW @ Nest Canal SU4-.90, SUS-.83, SU6-36, SU7-.73 419 E.3 SW South of Frenchmen SU4-.80, SU5-35, SU6-.69, 5U7-.66 Type 3-.97, 3-S2-.99 422 Q-SW South of Frenchman SU5-.96, SU6-.90, SU7-.90 � s , ' ` �! k► . it -' c i y r A i rp 'AM"n 4L jni ka. 77 I Al oe op At GI X'7 t• � •fir r � ` of ' , j r 'MM� ' - � • � T .- JJ••/ 1 1 i •ti:. rF�' fl '.1 i • � � 1J� r0016 r ' Mimi of 14P jov r r •;,!• r • IT'S ,• �. ..� op. r f • ' di 1. to • 40 ,�K �tr� w , If �� i .� ;.. f ♦ ,A' of A. 14 r • a • •1'i •� 1 r -Aso N tAli/ '• ..� _ �R��k�.�."f���l,�N!il.'.%�� �-.�� .`� •_>.�•.r.' ., •.• � wt..: t M. r .•+•r�' r •� *I tit.%� A.,.i �, v . �s+tt •y! r bo • :1 t �: % � � ';�i.' � • "1 t t/ �1 �, t,41� �J •�;• It 't1 J 1 I � '• '�• : . � � t ' � r t p�' 1 ter • 1 • J � r .E•j� , t t �}Yf • � ? r '' ; ��i . a � .. ± . j � 1 Y' �•t, � a{ t 1� ,r • µ �+� *'� f! go �� • {fie It� ;A - ilk / R ' 5 is'r,',1 j•. + .� 1 •l�.R : � � i�i.t 1 �� .`� � '• ��r �1, ;1,lY • j + , �. , 'lam 1•��i•f, i •,/ itl•r�N' �'{ 't' l s ; .w 1•i. 1 _ -s n- 1< �. i;'�` - .��� + 't �. r•�t •�� '• �t , ; y ���� 'ter-,.'� r` � � � '�'.f,r F �� I � i1_•tr'1t +�'/s + �' ;t" '}• � '< ` i '��% ! t�{, `, ' ,+. �...1A 04t r • "•� : � ;�4 .{fit � � � , � � ,, � ,, . [R; . . [ . •� •'>• ' A + � ;� = • ' �, ` +'' 46 / .', 1iM„Y� "3'�IY'i,t t": .�•,y t y4 i _ .••� '1''�. �r ,�. -�Pir ~ � �'•t /1 �1 .� y.7[.f�!{' Ct�S 1 �'ry r �e .�" s ,J, '� t► � �. 1 ` •, y, M'►1 t '' ., -,+1'f .f��•'�j; �.`. .. y'�Si ,•�. Vl V �� 1 ? ,\ I ( , •If•f; ,C, �'`• 7tv ,.( ` t ;T • •V •t'� ks h•'� .`n, !*1 , l- �• i ' - �,rtly ,t4: f•�.. 1 - ,` Y �, � 14 ` 1- tt � .t _�r '. N1 , a P �'.� Io 16 IS- OL IA al i � '�.�• ,�1 _ .tip,-,7, '� .}, � } •'� Z t'!' �. • i r�,1 ���t � yj��' + ��tt � ' ' as " •R', •� >. � !., �. ^ i 7, -.s ,. Y � � �� I L lak . i 2025 MANAGEMENT BUDGET MMP Narrative: The Maintenance Management Program meets budget goals 4 & 5. The total budget for Road System Maintenance has been set at $11,667,153. The Road Maintenance Superintendent has prepared a detailed 2025 road system maintenance budget plan as follows: 542304000 INTERFUND GRAVEL PURCHASE $ 750,000 542311100 GRADING (MOTOR GRADER) $ 8747750 542321100 GRADING (ROCK RAKE) $ 2042326 542330110 GRAVEL REPLACEMENT $ 278,869 542341100 SHOULDER MAINTENANCE $ 117175 542351101 PAVEMENT PATCHING & PRE -LEVEL - CAPP $ 71,502 542351102 PAVEMENT PATCHING & PRE -LEVEL - NON-CAPP $ 199,854 542361101 STAND ALONE PAVEMENT MAINT. CAPP $ 106,015 542361102 STAND ALONE PAVEMENT MAINT.NON- CAPP $ 10,660 542371101 CRACK FILLING - CAPP $ 417,614 542371102 CRACK FILLING -NON- CAPP $ 280,682 542381101 SEAL COATING - CAPP $ 1,346,035 542381102 SEAL COATING - NON-CAPP $ 116872674 542391/00 OTHER ROADWAY/EMERGENCY CALL OUTS $ 18,492 542411100 CULVERT CLEANING $ 83,357 542421100 CULVERT REPAIR/REPLACE/INSTALLATION $ 40,306 542431100 MINOR DITCHING $ 21,255 542441100 MAJOR DITCHING $ 191, 566 542451100 RUNOFF DAMAGE REPAIRS $ 362,097 542461100 ROAD PATROL FOR RUNOFF DAMAGE $ 99,200 542491100 OTHER DRAINAGE $ 9,816 542511111 BRIDGE REPAIR (20 FEET AND OVER) $ 92, 705 542511112 BRIDGE.REPAIR (UNDER 20 FEET) 542521100 BRIDGE CLEANING $23,510 542541100 BRIDGE INPSECTION INCLUDES PROF SVCS $141,539 542611100 SIDEWALKS $ 7,000 542621100 SPECIAL PURPOSE PATHS $ 700 542631100 STREET LIGHTING $ 542641113 TRAFFIC SIGNS $ 385,028 542644114 LINE STRIPING BY CONTRACT $ 27,717 542641115 LINE STRIPING BY COUNTY FORCES $ 9007000 542641116 PAVEMENT MARKING $138,938 PAGE 42 542641117 TRAFFIC SIGNALS $ 75,738 542641118 GUARDRAILS/MAINTENANCE $ 76,873 542661100 SNOW & ICE CONTROL $ 813,439 542671100 STREET CLEANING/SWEEPING $ 2541483 542710000 MOWING $ 1077869 542720000 STERILIZATION $ 0 542731100 SELECTIVE SPRAYING/FOLIAGE PROGRAM $ 902,202 542741100 SEEDING $ 0 542751100 LITTER CLEANUP $ 84,840 542761100 BRUSH & TREE TRIMMING $ 203,066 542771100 WEEKLY CLEANUP & REMOVAL $ 25,356 542791100 OTHER ROADSIDE $ 24,406 542911100 ADMIN. MAINTENANCE $ 1,500 542921100 ROAD PATROL - SUPERVISORS ONLY $ 160,000 542931100 MAINTENANCE MANAGEMENT $ 15,000 542984900 TRAINING $140,000 542994500 NON -OPERATING RENTALS $ 0 PAGE 43 ROAD SURFACE TYPE HMA (ASPHALT) BST (Olt CHIP) PCC (CONCRETE BRIDGES, GRAVEL PRIMITIVE GRAVELED PRIMITIVE UNIMPROVED ROAD INVENTORY ROAD FUNCTIONAL CLASSIFICATION ___-_'" "__TATAIC URBAN PRINCIPLE ARTERIAL (FFC 14) URBAN MINOR ARTERIAL (FFC 16) URBAN MAJOR COLLECTOR (FFC 17) URBAN MINOR COLLECTOR (FFC 18) UKtsA�v LOCAL `ACCESS (FFC 19) KutcH� MINOR - ARTERIAL (FFC 06) rturcr�� MAJOR COLLECTOR (FFC 07) rt�rtf+� MINOR COLLECTOR (FFC 08) nvnr�� LOCAL ACCESS (FCC 09) �.,.�r+�� 2.02 6.51 4.02 0.72 7.22 2.02 105.42 8.45 5.48 141.86 0 2.83 9.18 8.73 55.87 0 284.66 410.9 589.85 1362.02 0 0 0 0 0 0 0 0.05 0.13 0.18 0 0 0 0 0J8 0 0 35.89 156.08 192J5 0 0 0 0 0.19 0 3.98 27.1 726.92 758.19 0 0 0 0 0.57 0 0 0 63.0 63.57 TOTAL 2518.57 BRIDGE AND CULVERT INVENTORY BRIDGE TYPE BRIDGE LENGTH < 20' 20' TO 30' 30' TO 50' SO' TO 100' 100' + . TOTALS CONCRETE NA 8 36 37 46 127 STEEL NA - 11 4 1 2 18 WOOD NA 17 21 8 3 49 TEMP (BAILEY) NA 0 ® 2 0 2 SHORT SPAN/ CULVERT (ANY MATERIAL) 62 NA NA NA NA TOTAL 62 '7258 PAGE 44 2025 EQUIPMENT BUDGET I: a V N-M-7 Replacement Shortfall: The road fund equipment hourly rates and/or annual base rates have not been adjusted for inflationary pressures in over a decade. Thus, the collected road equipment replacement funding is inadequate to provide for purchasing of new equipment in most replacement cases. Therefore, rates will need to be adjusted, and the collected shortfall will need to be paid over several years. Rental Rates Catchup (4-Year The road equipment rental rates will be adjusted over a 4-year period so that the road fund budget can be adjusted along with them. Catchup adjustment will be made by category. For example, start with Dump Trucks in 2025, so their collection rates will be increased fully. Thereafter, the rates will be adjusted annually to provide for proper equipment replacement funding in the long run. The road maintenance budget area (542) will see the effects of these rental rate adjustments in their costs to maintain the roads. The road fund budget will need to be adjusted to provide for the rental rates catchup. This will ensure that the road equipment replacement shortfall will not continue to grow. Replacement Shortfall Catchup (7+ Years): The collected road equipment replacement shortfall will by paid out over many years, as budget will be needed to purchase equipment with replacement shortfalls. The shortfall money required for 2025 road equipment replacements is $705,000. PAGE 45 i • :14 0 RI 4:' •. Public Works Shared Equipment CURRENT PROJECTED SURPLUS EST ER&R COLLECTED NEW UNIT SURPLUS DATE • DESCRIPTION DESCRIPTION . .'• . •AMOUNT. VARIANCE AMOUNT .. 1 •. • 1 1 SERVICES 2002 BEARCAT CHIP SPREADER 2002 BEARCAT CHIP SPREADER 11 11$177,600.16 s2025 BEARCAT CHIP SPEADERREPLACE ■■■ 2 MACHINES WITH I :ADDCO MESSAGE SIGN Ic"ImUs 41 111 11 •1 111 11 — a2007 FORD 500 SEDAN1 .•. • � 11 __ 111 111 •. 1• 1 111 11 a!2007 BOMAG BW11RH ROLLER1 1 1 1 __ : I • 1 _ © 11 : BOMAG BW11RH ROLLER ©i REPLACE 4 MACHINES WITH 2 • .11 111 11 1 1 11 111 11 • a 3 , e- b. e�� ! ti ! i $35 CURRENT SURPLUS EST ER&R COLLECTED NEW UNIT • • PROJECTED • • • • • •• • ' • • • • • . • 1 1 1. / e : r e • ! - • t e ® 1 ROADS 1 1 • 111 11 �. • � ���� � . • � . fig! !fi 1 1i — • t'PUBLIC ' •• • • • CURRENT PROJECTED SURPLUS EST ER&R COLLECTED • 71NEW UNIT • VARIANCE AMOUNT WORKS ROAD DIST #1 .. 1 ROADS1 •1 • _ • ®. DESCRIPTION • . a1.1 .•. 1 1 • • 11 1 1�_ �• 111 1 111 1 111 11 1 1 • 2025 TRAIL KING 50 TED NEW UNIT • DATE • ; • • • • • • • • •• DESCRIPTION. • ® 1 • • 1 • 1 • a, 11 3 WESTERN STAR • . . 1 . 1 /1 __ • 1 111 1 111 . • 1 111 11 11 __ 1 111 /1 1 111 11 1 111 11 _ 12007 ALLIANZ STREET SWEEPER 20251• 1111 111 CURRENT SURPLUS EST • I 111 1 . ...::. 1: -___ 11111 - - -- - -- - z -_— ,Pfl a1 •. 11 1 . • ®�__ ER&R COLLECTED . NEW UNIT VARIANCE AMOUNT ,11• ��. .. 1 ROADS 1 '1 • DESCRIPTION 1 111 11 1- I 111 11 1 . . 1 : . a 1 •. •. 1 1 1 . FLEET ADDITION UPDATE CONTROLS TO FORCE AMERICA FLEET ADDITION UPDATE CONTROLS TO FORCE AMERICA — — ;FLEET ADDITION DIAGNOSTIC SCANNER , • • � E E, a ���� �.. _ -..-...... _ - _ -,-- - •.. • • • • • • • 111 111 ..: • `• ° .. ER&R COLLECTED • —_ . •;�' W UNIT • 111 a 5 .. - , �• . ® /iSERVICES -- --I ..�s • e • • 1 . , !. v• l a 1 • - --- -- - -- — . • DESCRIPTION 1 • •LET SILVERADO 1500 • DESCRIPTION '--i PICKUP :.. -�__ 2025 -- - TON TOTAL SIGN - -- PAGE 46 PUBLIC WORKS SOLID WASTE SURPLUS EQUIP # YEAR DATE ORDERED DATE RECEIVED CURRENT MILES/HRS PROJECTED MILES/HRS SURPLUS EST (SALVAGE VAL) ER&R COLLECTED AMOUNT NEW UNIT COST (+5%) VARIANCE AMOUNT TOTAL FROM SOLID DVLPMT FACILITIES QTY DESCRIPTION REPLACEMENT DESCRIPTION positive negative ER&R (510) ER&R (510) ROADS (101) WASTE (401) GCSO SERVICES TOTAL SOLID WASTE - $0.00 r $0.00 $0.00 $0.00 $0.00 $o.o0 $0.00 PUBLIC WORKS CENTRAL SHOP SURPLUS EQUIP # YEAR DATE ORDERED DATE RECEIVED CURRENT MILES/HRS PROJECTED MILES/HRS SURPLUS EST (SALVAGE VAL) ER&R COLLECTED AMOUNT NEW UNIT COST (+5%) VARIANCE AMOUNT ADD. SOLID DVLPMT FACILITIES QTY DESCRIPTION REPLACEMENT DESCRIPTION positive negative ER&R (510) ER&R (510) ROADS (101) WASTE (401) GCSO SERVICES 1 FLEET ADDITION CUMMINS INSITE SOFTWARE $5,000.00 $5,000.00 1 FLEET ADDITION STORAGE DRAWERS FOR TOOL ROOM $15,000.00 $15,000.00 TOTAL CENTRAL SHOP $20,000.00 $0.00 $20,000.00 $0.00 $D.00 SURPLUS EQUIP # YEAR DATE ORDERED DATE RECEIVED CURRENT MILES/HRS PROJECTED MILES/HRS SURPLUS EST (SALVAGE VAL) ER&R COLLECTED AMOUNT NEW UNIT COST (+590) VARIANCE AMOUNT ADD. SOLID DVLPMT FACILITIES PUBLIC WORKS BRIDGE DE PT positive negative ER&R (510) ER&R (510) ROADS (101) WASTE (401) GCSO SERVICES QTY DESCRIPTION REPLACEMENT DESCRIPTION TOTAL BRIDGE CREW $0.001 $0.08 0.00 $ - -- $0.001 $0.00 _ YEAR DATE ORDERED DATE RECEIVED CURRENT MILES/HRS PROJECTED MILES/HRS SURPLUS EST (SALVAGE VAL) ER&R COLLECTED AMOUNT NEW UNIT COST (+5%) VARIANCE AMOUNT ADD. $0.00 SOLID FACILITIES LIC O W Extension) WORKS (WSU R L EXCEPT PUB MOTOR POOL ( ) positive negative ER&R (510) ER&R (510) ROADS (101) WASTE (401) GCSO WSU Extension QTY DESCRIPTION REPLACEMENT DESCRIPTION SURPLUS EQUIP # 1 2010 DODGE GRAND CARAVAN 2025 PASSENGER VAN 0602 2010 101,000 110,000 $2,763.57 $43,826.07 $46,000.00 $2,173.93 $43,826.07 2173.93 1 2013 DODGE RAM 1500 2025 1/2 TON CREW CAB PICKUP 0639 2013 117,000 130,000 $2,623.22 $48,256.60 $56,000.00 57,743.40 $48,256.60 7743.4 1 2017 FORD ESCAPE FLEET REDUCTION 0678 2017 81,000 85,000 $39,252.08 TOTAL WSU Extension $2,763.57 $43,826.07 $102,000.00 — "2,173.93 $92,092.67 $0.00 MOTOR POOL EXCEPT PUBLIC WORKS {YOUTH SERVICES) CURRENT PROJECTED SURPLUS EST ER&R COLLECTED NEW UNIT VARIANCE AMOUNT ADD. SOLID FACILITIES SURPLUS DATE DATE QTY DESCRIPTION REPLACEMENT DESCRIPTION EQUIP # YEAR ORDERED RECEIVED MILES/HRS MILES/HRS (SALVAGE VAL) AMOUNT COST (+5%) positive negative ER&R (510) ER&R (510) ROADS (101) WASTE (401) GCSO 1 2014 FORD ESCAPE 2025 SMALL SUV 0612 2014 119,133 130,000 $2,155.04 $42,446.14 $40,000.00 $2,446.14 $40,000.00 TOTAL YOUTH SERVICES $2,155.04 $42,446.14 $40,000.00 $2,446.14 $4f1,Q0�}.013 $0.0i1 ER&R (510) ER&R (510) ROADS (101) WASTE (401) GCSO TOTALS TOTALS TOTALS TOTALS TOTALS $32,500.00 $1,762,595.58 $704,789.92 $1,245.45 $0.00 PAGE 47 Category Unit Number Year Category Name Make Serial # Current Rate Rate Type New Rate Rep[ Lif e 01' 0575 2003 EXCAVATO RS-S MALL $ 76.00 H R $ 85.00 15 03 0046 2005 TRUCKS-5TH WHEEL $ 136.00 HR $ 136.00 10 03 1220 1996 TRUCKS-5TH WHEEL $ 136.00 HR $ 136.00 10 03 2006 2008 TRUCKS-5TH WHEEL $ 136.00 HR $ 136.00 10 03 3411 2011 TRUCKS-5TH WHEEL $ 136.00 HR $ 136.00 10 04 2333 2002 BROOMS -ATTACHMENT $ 45.00 Yk 15 04 3520 2000 BROOMS -ATTACHMENT $ 45.00 YR 15 05 2509--2003 AIR COMPRESSORS $ 32.00 YR $ 10 06 1055 2005 BACKHOES $ 76.00 HR $ 76.00 15 06 2506 2008 BACKHOES $ 76.00 HR $ 76.00 15 06 3045 2005 BACKHOES $ 76.00 HR $ 76.00 15 07 0026 2004 BOOM TRUCK $ 49.00 HR $ 49.00 10 08 0059 2023 BROOMS -MOBILE $ 52.00 HR $ 52.00 10 08 1073 2018 BROOMS -MOBILE $ 52.00 HR $ 52.00 10 08 2215 2015 $ 52.00 HR $ 52.00 1 fl 08 2612 2024 -BROOMS-MOBILE BROOMS -MOBILE $ 52.00 HR $ 52.0 ' 0 10 08 3215 2015 $ 52.00 HR $ 52.00 10 08 3811 -BROOMS-MOBILE 2018 1BROOMS-MOBILE $ 52.00 HR $ 52.00 14 09 0013 2010 WOOD CHIPPERS $ 46.00 HR $ 46.00 15 09 0068 2008 WOOD CHIPPERS $ 46.00 HR $ 46.00 15 10 0077 2006 CHIP SPREADERS $ 174.00 HR $ 174.00 15 12 1613 2013 CRACK SEALERS $ 79.00 HR $ 79.00 10 12 2613 2013 CRACK SEALERS $ 79.00 HR $ 79.00 10 12 3613 2013 CRACK SEALERS $ 79.00 HR $ 79.00 10 14 0118 2024 DISTRIBUTORS $ 112.00 HR $ 112.00 10 15 0493 1993 DOZERS $ 75.00 HR $ 75.00 5 16 0560 2003 TRUCKS -DUMP Western Star 5KKHAECG64PM19651 $ 65.00 HR $ 149.00 12 16 1002 2007 TRUCKS -DUMP Freightliner 1FVAC3BS78HZ53463 $ 65.00 HR $ 149.00 12 16 1191 2019 TRUCKS -DUMP Western Star 5KKHAEFGlKPKV6092 $ 65.00 ___ HR $ 149.00 12 16 1311 2020 TRUCKS -DUMP TRUCKS -DUMP Western Star 5KKHAEFG2LPLZ9814 $ 65-00 HR $ 149.00 12 16 1312 2012 Western Star 5KKHAEBGODPBY7326 $ 65.00 HR $ 149.00 r 12 16 1315 - 2015 TRUCKS -DUMP Western Star 5DDHAEBG2GPHK8669 $ 65-00 HR $ 149.00 12 161 1316,2020 ITRUCKS-DUMP Western Star __15KKHAEFG4LPLZ9815 $ 65.00 _H R $ 149-00 12 PAGE 48 2016 TRUCKS -DUMP Western Star 5KKHAEBG6HPHX7231 $ 65.00 HR $ 149.00 12 16 1516 16 1551 2021 TRUCKS -DUMP Western Star 5KKHAEFG9MPMY3520 $ 65.00 HR $ 149.00 12 16 1571 2021 TRUCKS -DUMP Western Star 5KKHAEFG2MPMY3519 $ 65.00 HR $ 149.00 12 16 2004 2008 TRUCKS -DUMP Western Star 5KKHAECK18PZ50993 $ 65.00 -- HR $ 149.00 12 16 2013 2013 TRUCKS -DUMP Western -Star 5KKHAEBG7EPFMO967 $ 65.00 - HR $ 149.00 12 16 2113 2013 TRUCKS -DUMP Western Star 5KKHAEBG7EPFMO968 $ 65.00 HR $ 149.00 12 16 2151 2019 TRUCKS -DUMP Western Star 5KKHA€FG3KPKV6093 $ 65.00 HR $ 149.00 12 16 2152 2020 TRUCKS -DUMP Western Star 5KKHAEFG7LPLG7033 $ 65.00 HR $ 149.00 12 16 2214 2015 TRUCKS -DUMP Western Star 5KKHAEBG9FPGC2617 $ 65.00 HR $ 149.00 12 16 23101998 TRUCKS -DUMP Peterbi[t $ 65.00 HR $ 149.00 12 16 3023 2019 TRUCKS -DUMP Western Star 5KKHAEFG6KPKN7934 $ 65.00 HR $ 149.00 12 16 3024 2020 TRUCKS -DUMP Western Star 5KKHAEFG6LPLZ9816 $ 65.00 HR $ 149.00 12 16 3025 2020 TRUCKS -DUMP - Western Star 5KKHAEFG7LPMF2339 $ 65.00 HR $ 149.00 12 16 3131 2019 TRUCKS -DUMP Western Star 5KKHAEFG5KPKV6094 $ 65.00 HR $ 149.00 12 16 3212 2013 TRUCKS -DUMP Western Star 5KKHAEBG2DPBY7327 $ 65.00 HR $ 149.00 - 12 16 _ 3290 2001 TRUCKS -DUMP Western Star 1FVHALCG21PJ49081 $ 65.00 HR $ 149.00 12 16 3311 2011 TRUCKS -DUMP _ - Western Star 5KKHAEBG3CPBK1965 $ 65.00 HR $ 149.00 12 16 -- 3315 - 2016 TRUCKS -DUMP Western Star 5KKHAEBG9GPHK8670 $ 65.00 HR �HR $ 149.00 12 16 3415 2016 TRUCKS -DUMP Western Star 5KKHAEBGOGPHK8668 $ 65.00 $ 149.00 12 16 3516 2017 ITRUCKS-DUMP Western Star 5KKHAEBG8HPHX7232 $ 65.00 HR $ 149.00 12 16 3617 2017 - TRUCKS -DUMP Western Star 5KKHAEFG4JPJM9696 $ 65.00 HR $ 149.00 12 16 3717 2017 TRUCKS -DUMP Western Star 5KKHAEFG6JPJM9697 $ 65.00 HR $ 149.00 12 16 9005 2019 TRUCKS -DUMP Western Star ,_5KKHA€FG4KPKN7933 $ 65.00 HR $ 149.00 12 18 0074 2006 EXCAVATOR-G RADALL $ 120.00 HR $ 120.00 20 19 0047 2005 FORKLIFTS -MAST $ 198.00 YR 15 19 1513 2013 FORKLIFTS -MAST $ 198.00 YR 15 19 2507 2008 FORKLIFTS -MAST $ 198.00 YR 15 19 3200 2004 FORKLIFTS -MAST FORKLIFTS -MAST $ 198.00 YR 15 19 3910 2003 $ 198.00 YR 15 22 1117 2013 GRADERS $ 47.00 HR $ 47.00 10 22 1119 2015 GRADERS $ 47.00 HR $ 47.00 10 22 1140 2000 GRADERS GRADERS $ 47.00 HR $ 47.00 10 22 11412019 $ 47.00 HR $ 47.00 10 22 13212023 GRADERS GRADERS $ 47.00 HR $ 47.00 10 22 18612017 $ 47.00 HR $ 47.00 10 22 2115 j 2015 GRADERS $ 47.00 HR $ 47.00 10 PAGE 49 22 2270 2000 GRADERS $ 47.00 HR $ 47.00 10 22 2271 2016 GRADERS $ 47.00 HR $ 47.00 10 22 2402 2006 GRADERS $ 47.00 HR $ 47.00 10 22 3115 2015 GRADERS $ 47.00 HR $ 47.00 10 22 3331 3331 GRADERS $ 47.00 HR $ 47.00 10 22 3503 2008 GRADERS $ 47.00 HR $ 47.00 10 22 3619 2019 GRADERS $ 47.00 HR $ 47.00 10 23 1217 2017 COMPACTORS -TOW ATT $ 50.00 YR 15 23 1317 2017 COMPACTORS -TOW ATT $ 50.00 YR 15 23 1416 2016 COMPACTORS -TOW ATT $ 50.00 YR 15 23 1507 2018 COMPACTORS -TOW ATT $ 50.00 YR 15 23 2416 2016 COMPACTORS -TOW ATT $ 50.00 YR 15 23 2419 2019 COMPACTORS -TOW ATT $ 50.00 YR 15 23 2580 1966 COMPACTORS -TOW ATT $ 50.00 YR 15 23 3214 2014 COMPACTORS -TOW ATT $ 50.00 YR 15 23 3217 2017 COMPACTORS -TOW ATT $ 50.00 YR 15 23 3219 2019 COMPACTORS -TOW ATT $ 50.00 YR 15 25 1503 2007 LOADERS -WHEEL $ 70.00 H R $ 70.00 15 25 1505 2003 LOADERS -WHEEL $ 70.00 HR $ 70.00 15 25 2505 2008 LOADERS -WHEEL $ 70.00 HR $ 70.00 15 25 2510 2005 FOADERS-WHEEL $ 70.00 HR $ 70.00 15 25 3472 2021 LOADERS -WHEEL $ 70.00 HR $ 70.00 14 25 3512 2012 LOADERS -WHEEL $ 70.00 HR $ 70.00 15 f J. _.O x°` MAN LIFTS -SCISSOR 150.00 YR-�: 28 15112011 TRACTORS -MOWER $ 65.00 HR $ 65.00 10 28 1536 2022 TRACTORS -MOWER $ 65.00 HR $ 65.00 12 28 2618 2018 TRACTORS -MOWER $ 65.00 HR $ 65.00 12 28 3519 2019 TRACTORS -MOWER $ 65.00 HR $ 65.00 10 29 0060 2002 SCREENING PLANTS 144.00 36 1621 2001 TAN KS-01 L STORAGE $ 209.00 YR 20 36 2470 1957 TAN KS-01 L STO RAG E $ 209.00 YR 20 36 3710 1994 TAN KS -OIL STORAGE TANKS -OIL STORAGE $ 209.00 YR 14 36 3740 2001 $ 209.00 YR 20 37 0095 2015 UTI LITY VE H I C LES $ 19.00 YR 10 37 2710 1989 UTILITY VEHICLES/Dozer blade $ 19.00 YR 10 381 2651 2019 COMPACTORS -DOUBLE w` PAGE 50 1 TON AND ABOVE 451 0021j2018 - _jPW-PU 1$ 13.00 1__HR 1 $ 13.00 10 PAGE5I 45 0058 2014 PW-PU 1 TON AN D ABOVE $ 13.00 HR $ 13.00 10 45 0079 2014 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 0100 2022 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 0515 2020 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 0516 2020 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 0576 2023 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 1214 2014 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 1314 2014 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 2114 2014 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 2153 2022 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 3022 2020 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 3026 2022 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 3112 2012 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 45 3116 2019 PW-PU 1 TON AND ABOVE $ 13.00 HR $ 13.00 10 47 1820 2001 COMPACTORS -PLATE $ 50.00 HR 10 48 1508 2024 ROCK RAKES $ 8.00 HR $ - 15 48 1509 2024 ROCK RAKES $ 8.00 HR $ 15 48 1512 2012 ROCK RAKES $ 8.00 HR $ 15 48 1610 2010 ROCK RAKES 8•00-Ik� 48 1843 2021 ROCK RAKES 8.00 HR $ 15 1844 2021 ROCK RAKES 8.00 HR $ 15 2415 2015 ROCK RAKES 8.00 HR $ 15 2512 2012 ROCK RAKES 8.00 H R $ 15 48 2516 2016 ROCK RAKES $ 8.00 HR $ 15 48 3502 2007 ROCK RAKES $ 8.00 HR $ 15 48 3504 2008 ROCK RAKES $ 8.00 HR, $ 15 48 3509 2009 ROCK RAKES $ 8.00 HR $ 1.5 54 0054 2004 BROOM -STREET SWEEPER $ 149.00 HR $ 149.00 10 58 0087 2000 TRAILERS -OIL TANKER $ 231.00 YR 20 58 0088 2000 TRAILERS -OIL TANKER TRAILERS -OIL TANKER $ 231.00 YR 20 58 0089 2000 $ 231.00 YR 20 58 0090 2000 TRAILERS -OIL TANKER TRAILERS -OIL TANKER $ 231.00 YR 20 58 0091 2000 $ 231.00 YR 20 58 0092 2000 TRAILERS -OIL TANKER $ 231.00 YR 20 58 0093 2000 TRAILERS -OIL TANKER $ 231.00 YR 20 58j 0094 2000 TRAILERS-01 L TANKER $ 231.00 YR 20 PAGE 52 59 0450 2007 TRAILERS -DUMP BODY $ 11.00 YR 15 60 0540 2003 TRAILERS -LARGE $ 91.00 YR 15 60 1260 2005 TRAILERS -LARGE $ 91.00 YR 15 60 24801999 TRAILERS -LARGE $ 91.00 YR 15 60 2503 2007 TRAILERS -LARGE $ 91.00 YR 15 60 32112006 TRAILERS -LARGE $ 91.00 YR 15 60 39812021 TRAILERS -LARGE $ 91.00 YR 15 61 0045 2003 TRAILERS -LOWBOY $ 98.00 YR 15 61 2502 2007 TRAILERS -LOWBOY $ 98.00 YR 15 61 36112011 TRAILERS -LOWBOY $ 98.00 YR 15 62 00112019 TRAILERS -MESSAGE $ 37.00 YR 10 62 0014 2015 TRAILERS -MESSAGE $ 37.00 YR 10 62 0015 2015 TRAILERS -MESSAGE $ 37.00 YR 10 62 0048 2005 TRAILERS -MESSAGE $ 37.00 YR 10 62 0049 2005 TRAILERS -MESSAGE $ 37.00 YR 10 62 0083 2019 TRAILERS -MESSAGE $ 37.00 YR 10 62 9001 2016 TRAILERS -MESSAGE $ 37.00 YR 10 63 0027 2006 TRAILERS -PUP 19.00' 63 0028 2006 TRAILERS -PUP 19.00 YR $ 15 63 0029 2006 TRAILERS -PUP 19.00 YR $ 15 63 0050 2005 TRAILERS -PUP 19.00 YR $ 15 63 0053 2005 TRAILERS -PUP 19.00 YR $ 15 63 0070 2005 TRAILERS -PUP 19.00 YR $ 15 64 0037 2007 TRAILERS -SMALL $ 17.00 YR 15 64 0072 2006 TRAILERS -SMALL $ 17.00 YR 15 64 0508 2023 TRAILERS -SMALL $ 17.00 YR 15 64 0512 2019 TRAILERS -SMALL $ 17.00 YR 15 64 0514 2019 TRAILERS -SMALL TRAILERS -SMALL $ 17.00 YR 15 64 05712003 $ 17.00 YR 15 64 1200 2006 TRAILERS -SMALL $ 17.00 YR 15 64 1210 2004 TRAILERS -SMALL $ 17.00 YR 15 64 1215 2013 TRAILERS -SMALL TRAILERS -SMALL $ 17.00 YR 15 64 2106 2007 $ 17.00 YR 15 64 2107 2009 TRAILERS -SMALL TRAILERS -SMALL TRAILERS -SMALL $ 17.00 YR 15 64 21212002 $ 17.00 YR 15 641 3405 2002 $ 17.00 YR 15 PAGE 53 64 3610 1968 TRAILERS -SMALL $ 17.00 YR 15 64 3612 2001 TRAILERS -SMALL $ 17.00 YR 15 64 9004 2018 TRAILERS -SMALL $ 17.00 YR 15 66 1120 2020 TRUCK -WATER $ 71.00 HR $ 71.00 10 66 2221 2022 TRUCK -WATER $ 71.00 HR $ 71.00 10 66 3004 2020 TRUCK -WATER $ 71.00 HR $ 71.00 10 66 3080 2006 TRUCK -WATER $ 71.00 HR $ 71.00 10 67 1160 2005 TRAILER -WATER $ 106.00 HR $ 106.00 20 67 2520 2004 TRAILER -WATER $ 106.00 HR $ 106.00 20 68 0040 2005 WATER PUMPS $ 91.00 YR $ 91.00 20 68 3940 2001 WATER PUMPS $ 91.00 YR $ 91.00 20 72 0518 2022 TRUCK -WEED SPRAY $ 50.88 HR $ 58.00 7 72 0519 2000 TRUCK -WEED SPRAY $ 50.88 HR $ 58.00 7 73 3226 2022 GRADER -JD 2022 $ 72.97 HR $ 150.00 10 0542 2017 SPRAYER-2017 12.00 75 0551 2022 SKID STEER $ 30.00 HR $ 30.00 12 76 1161 2022 TTMA-200 TRAFFIC TRAILER $ 5.00 YR $ 5.00 20 76 2122 2022 TTMA-200 TRAFFIC TRAILER $ 5.00 YR $ 5.00 20 76 3614 2022 TTMA-200 TRAFFIC TRAILER $ 5.00 YR $ 5.00 20 76 9007 2023 ITRAFFIC TRAILER $ 5.00 YR $ 5.00 7 79 0018 2016 SUPERVISOR/ FOREMAN Chevrolet 3GCUKNEC8GG250121 $ 10.60 HR $ 32.00 5 79 0117 2017 SUPERVISOR/ FOREMAN Chevrolet 1GCUKNEC4HF151718 $ 10.60 HR $ 32.00 5 79 0543 2023 [SUPERVISOR/ FOREMAN Ford 1FTFW1E8f�PFC20307 $ 10.60 HR $ 32.00 5 79 1003 2020 SUPERVISOR/ FOREMAN Ford 1FTEX1E56LKE48201 $ 10.60 HR $ 32.00 5 79 1018 2023 SUPERVISOR/ FOREMAN Ford 1FTFWIE86PFC19744 $ 10.60 HR $ 32.00 5 79 1056 2021 SUPERVISOR/ FOREMAN Ford 1FT8X3NB8MED52972 $ 13.00 HR $ 32.00 5 79 2011 2020 SUPERVISOR/ FOREMAN Chevrolet 1GC4YLE79LF253997 $ 10.60 - HR $ 32.00 5 79 2014 2021 SUPERVISOR/ FOREMAN Ford 1FT7X2BN3MED52965 $ 10.60 HR $ 32.00 5 5 79 2752 2019 SUPERVISOR/ FOREMAN Chevrolet 2GCVKNEC5K1176680 $ 10.60 HR $ 32.00 79 3002 2020 SUPERVISOR/ FOREMAN Ford 1FT7X2BNXLED69163 $ 10.60 HR $ 32.00 79 3941 2019 SUPERVISOR/ FOREMAN Chevrolet 2GC2KREG3K1185746 _ -$ 10.60 HR $ 32.00 5 80 0577 2023 PW-SERVICE TRUCK $ 13.00 HR $ 60.00 5 80 1004 2008 PW-SERVICE TRUCK $ 13.00 HR $ 60.00 10 80 2716 2017 PW-SERVICE TRUCK PW-SERVICE TRUCK $ 13.00 HR $ 60.00 10 80 3119 2023 $ 13.00 HR $ 60.00 10 PAGE 54