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Resolution 25-105-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: Victoria Seim CONTACT PERSON ATTENDING ROUNDTABLE: JOilll BC'ISSG'y CONFIDENTIAL INFORMATION: ❑YES ONO DATE: 1 1 .ZO.2025 PHONE: 509-754-6082 ..AM ❑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 0Request for Purchase © Resolution El Recommendation El Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Resolution adopting the 2026 Annual Road Program for the amount of $28,656.929. If necessary, was this document reviewed by accounting? L, ■ YES ■ NO ❑ rp-vip►w nrinr to siihmi-q-rinn_ If necessary, was this document reviewed by legal? ❑YES ❑ NO ❑■ N/A ------------- DATE OF ACTION: //. DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1:�� D3: . WITHDRAWN: RECEIVED 4/23/24 GRANT COUNTY COMMISSIONERS Grant County Roads 2026 Tz-- E SOl A...' - Annual Road Program Prepared 11.06.2025 A110011 1 ''I'll lill, , 10LIN COVER PAGE PAGE 1 TABLE OF CONTENTS I 2 1 ADOPTING RESOLUTION 3-4 ROAD FUND BUDGET 2026 GOALS 5 2026 SUMMARY 6 2026 PROJECTED REVENUES 7-8 2026 PROJECTED EXPENSES 9-16 ANNUAL CONSTRUCTION PROGRAM (ACP) 2026 CONSTRUCTION BUDGET 17 2026 CONSTRUCTION SCHEDULE I 18 1 1 2026 CONSTRUCTION MAP I 19 I 2025 BRIDGE REPORT I 20-41 1 1VIAINTENANCE MANAGEMENT PROGRAM (MMP) 2026 MAINTENANCE BUDGET 42-43 2026 MAINTENANCE INVENTORY 44 EQUIPMENT RENTAL &PURCHASING PROGRAM (ERPP) 2026 EQUIPMENT BUDGET 45 2026 EQUIPMENT EXPENSE PROGRAM 46 2026 EQUIPMENT RENTAL RATES (ER&R) 47-52 PAGE 2 BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION ADOPTING THE RESOLUTION No. 25- /05 -CC 2026 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 2026 — 2031 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 2026 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 2026 is hereby adopted. BE IT FURTHER RE OLVED that this resolution shall be effective upon adoption. DATED this Day of /4)^'Ov 12025. ATTES J/B�ar ra Vasqu of the B a d� BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON Yea Nay Abstain F-1 D' F-1 F-1 Lj Kevin R. Burgess, Me er GOAL 1. Road Fund Reserve: A road fund reserve is critical for the simultaneous Summer operations of Capital Road Projects ($8 Mil) and Road Maintenance Chip Sealing, Crack Sealing, Road Repair, & Gravel Road Grading ($6 Mil). A minimum reserve of $8,000,000 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 2. 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 3. Consultants to Expand Production: Utilize consultants to support staff on specified Capital Road Projects including surveying, engineering, materials testing, and inspection services. GOAL 4. Road System Maintenance Priori 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 5. Permitting and Development Fees Move to Separate Fund: Permitting and development review fees should pay for the service being provided. In addition, the Road Fund cannot be used to fund these services. This will require raising the permitting and development fees to rates similar to Kittitas County. We are simply not collecting enough to provide for the service and the Road Fund cannot be used to fund the difference. GOAL 6. Engi neering 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 7. 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 Budget Narrative: The 2026 Road Fund proposed budget meets the goals as outlined. The 2026 Expense and Revenue Summaries are planned as follows: 2026 PROJECTED ROAD FUND REVENUE: - General Revenue So urce Areas -Total -Property Taxes $ 11,5007000 MVFT + MULT Trans + MVA Trans $6,972,604 County Arterial Preservation $17600,000 Reimbursable Projects $200,000 Misc Taxes & Fees $996,100 Road Construction Grants $773882225 Mpau� 2026 PROJECTED ROAD FUND EXPENSESI ExpenseAreas Cod 'e''General Total Traffic Operations (Sheriff) 521 $1617289 Road System Maintenance 542 $ 13$7757416 Administration 543 $3,899,075 Engineering, ROW, & Permitting 544 $9877800 Refundable Deposits 582 $13,225 -Cap Outlay / Facilities Development 594 $200,000 Road Construction Expenditures 595 $915957124 -Special Purpose Paths & Trails 597 $257000 $28,656 929 Road Construction Fun The above planning meets goals shown on the previous page. some of the Road Construction Expenditures may not occur as planned in 2026 and will be spread -out into 2027. 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 B C I E G H 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED REVENUES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuals Budget Budget Budget Comments 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 10.0615,632 10,9001000 11/200/000 11/500/000 DCB - STAIGHT LINE PROJECTION 11 101.000.00.0000.311300000 SALE -TAX TITLE PROPERTY 21700 0 0 DCB 12 101.000.00.0000.317200000 LEASEHOLD EXCISE TAX 264,803 130,000 250,000 250,000 DCB 13 101.000.00.0000.321910003 FRANCHISE AGREEMENTS RE 21500 1,500 21000 2,000 DCB 14 101.000.00.0000.321990001 APPROACH PERMITS 16,550 7,000 25,000 251000 DCB - RAISE & TRACK FEES 15 101.000.00.0000.321990002 C.ROADS.... ROW PERMITS REVENUE 9,550 31000 101000 10,000 DCB 16 101.000.00.0000.332811000 FED IN LIEU OF TAXES HANFORD 349,202 350,000 3501000 DCB - DEC EACH YEAR 17 101.000.00.0000.332152100 TAYLOR GRAZING LEASES 590 11000 500 500 DCB 18 101.000.00.0000.332156000 U.S. FISH & WILDLIFE 11254 2,000 11000 1,000 DCB 19 101.000.00.0000.333202100 FED AID - BROS 41389,000 41389,000 DCB - ROAD GRANT REVENUE 20 1 101.000.00.0000.333202301 FED AID STP- (US) 41022,985 1,613,225 DCB - ROAD GRANT REVENUE 21 101.000.00.0000.333202300 FEDERAL AID-STP 241813 0 0 DCB 22 101.000.00.0000.333202301 FED AID STP-RURAL (R) COUNTY ROADS GENERAL ... FED AID ADMIN (HSIP) 3,897,067 2/019/022 0 0 DCB 23 101.000.00.0000.333202400 3,684 1,560,000 0 0 DCB 24 101.000.00.0000.334036000 COUNTY ROADS GENERAL .... DEPT OF TRANSPORT 886,000 8861000 DCB - ROAD GRANT REVENUE 25 101.000.00.0000.334037100 RURAL ARTERIAL PROGRAM (RAP) COUNTY ARTERIAL PRESERV PRJT (CAPP) 741191 882,900 744,000 0 DCB - ROAD GRANT REVENUE 26 101.000.00.0000.334037200 1104681473 11600,000 1,471,248 1,600,000 27 101.000.00.0000.336007500 MULTIMODAL TRANSPORTATI 307,175 307,175 305,387 305,387 28 101.000.00.0000.336008900 MOTOR VEHICLE FUEL TAX -COUNTY ROAD 6/384/969 6,000,000 6,215,540 61400,000 29 101.000.00,0000.336008901 MVA TRANSPORTATION 267,217 267,217 30 101.000.00.0000.336023100 DN R PI LT NAP/N RCA IN -LIEU OF TAXES -GAME LANDS 56 0 0 DCB 31 101.000.00.0000.336025100 25,807 25,000 0 0 DCB 32 101.000.00.0000.341620000 COPIES/DUPL.-DIST.CRT MAP SALES 100 100 100 100 DCB 33 101.000.00.0000.341750000 10 0 0 DCB 34 101.000.00.0000.341820000 ENGINEERING SVC. - PERMITS, PLATS FEES 501000 251000 1251000 DCB - RAISE & TRACK FEES 35 101.000.00.0000.344100000 INTERGOVERNMENTAL REVENUE -REPAIRS REIMB. PROJECTS - ILA 169,624 1001000 1001000 100,000 DCB 36 101.000.00.0000.344100001 250,000 200,000 2001000 DCB 37 101.000.00.0000.344200000 SALES OF ROAD MATERIALS PLAN CHECKING 1041377 0 0 DCB 38 101.000.00.0000.345830000 5,250 2,500 25,000 125,00(J DCB -RAISE &TRACK FEES PAGE A B C I E G H I 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED REVENUES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuals Budget Budget Budget Comments 39 101.000.00.0000.367190100 NATURE CONSERVANCY 618 11000 11,000 1,000 DCB 40 101.000.00.0000.369100000 SALE OF SCRAP 11346 11500 11500 11500 DCB 41 101.000.00.0000.369400000 JUDGMENTS/SETTLEMENTS 171414 0 0 DCB 42 101.000.00.0000.369910000 MISC. REVENUE 2,452 50,000 5,000 51000 DCB 43 101.000.00.0000.388100000 PRIOR PERIOD ADJ. 0 0 DCB 44 101.000.00.0000.395100000 PROCEEDS FROM SALES OF CAPITAL ASSETS 79,000 0 0 DCB 45 101.000.00.0000.382100000 REFUNDABLE DEPOSITS 0 0 0 DCB 46 101.000.00.0000.395200000 INSURANCE RECOVERIES --SELF 286,623 0 0 DCB 47 101.000.00.0000.397000005 TRANSFER IN. LTAC 6001000 0 0 DCB 48 TRANSFER IN. REET 150,000 5001000 DCB - ROAD GRANT REVENUE 49 101.000.00.0000.397000010 TRANS IN - CARES ACT/ARPA 60,000 0 0 DCB 50 GRAND TOTAL 24,113,,1301 24,556,3971 30,647,477 28,656,929 DCB & CRAB PAGE A D I G I J O P Q 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuals Budget Budget Budget Comments 9 101.000.00.0000.518901000 GEN REIMB SALARIES 0 DCB 10 101.000.00.0000.518902000 GEN REIMB BENEFITS 0 DCB 11 101.000.00.0000.518903000 GEN REIMB SUPPLIES 0 DCB 12 101.000.00.0000.521704000 TRAFFIC POLICING SERVICES 974 21000 1,500 1,289 DCB 13 101.000.00.0000.521714000 TRAFFIC POLICING INTGOV SRVCS 149,026 159,000 173,500 1601000 DCB 14 101.00.00.00000.542001300 0 0 DCB 15 101.000.00.0000.542304000 INTERFUND GRAVEL PURCHASE 765,026 600,000 750,000 750,000 JB - District Gravel Use 16 101.000.00.0000.542311000 GRADING (MOTOR GRADER) - WAGES/OT 554,398 350,000 656,684 650,000 JB 17 101.000.00.0000.542312000 GRADING (MOTOR GRADER) - BENEFITS 180,722 250,000 214,066 380,000 JB 18 101.000.00.0000.542313100 GRADING (MOTOR GRADER) - SUPPLIES 4,000 5,000 JB 19 101.000.00.0000.542321000 GRADING (ROCK RAKE) - WAGES/OT 108,907 80,000 129,001 150,000 JB 20 101.000.00.0000.542322000 GRADING (ROCK RAKE) - BENEFITS 621,749 40,000 74,326 90,000 JB 21 101.000.00.0000.542232000 GRADING (ROCK RAKE) - SUPPLIES GRAVEL REPLACEMENT - WAG ES/OT 135,654 110,000 1,000 1601682 1,500 160,000 JB JB 22 101.000.00.0000.542331000 23 101.000.00.0000.542332000 GRAVEL REPLACEMENT - BENEFITS 82,893 801000 98,187 96,000 JB 24 101.000.00.0000.542333000 GRAVEL REPLACEMENT -SERVICE 0 5,000 JB 25 101.000.00.0000.542334000 GRAVEL REPLACEMENT - SUPPLIES 171308 30,000 20,000 JB 26 101.000.00.0000.542341000 SHOULDER MAINTANCE - WAGES/OT 51814 151000 6,887 7,500 JB 27 101.000.00.0000.542342000 SHOULDER MAINTANCE - BENEFITS 3,620 10,000 4,288 4,500 JB 28 101.000.00.0000.542343000 SHOULDER MAINTANCE - SUPPLIES 0 0 JB 29 101.000.00.0000.542351101 PAVEMENT PATCHING & PRE -LEVEL - CAPP - WAGES PAVEMENT PATCHING & PRE -LEVEL - NON CAPP - WAGES PAVEMENT PATCHING & PRE -LEVEL - CAPP - BENEFITS PAVEMENT PATCHING & PRE -LEVEL -NON CAPP - BENEFITS PAVEMENT PATCHING & PRE -LEVEL - CAPP -SUPPLIES 21,143 160,000 25,044 50,000 JB 30 101.000.00.0000.542351102 40,959 70,000 48,516 301000 JB 31 101.000.00.0000.542352101 11,001 22,685 90,000 50,000 13,031 26,871 30,000 . 18,000 JB JB 32 101.000.00.0000.542352102 33 101.000.00.0000.542353101 27,683 50,000 33,427 50,000 JB 34 101.000.00.0000.542353102 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 40,000 JB 35 101.000..00.0000.542354000 0 0 JB 36 101.000.00.0000.542361101 25,555 24,500 301270 25,000 JB 37 101.000.00.0000.542361102 5,772 25,000 6,837 25,000 JB PAGE A p I G I J O P Q 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuals Budget Budget Budget Comments 38 101.000.00.0000.542362101 STAND ALONE PAVEMENT MAINT. CAPP - BENEFITS 13,293 14,000 15,745 7,500 JB 39 101.000.00.0000.542362102 STAND ALONE PAVEMENT MAINT. NON CAPP- BENEFITS 3,228 15,000 3,823 7,500 JB 40 101.000.00.0000.542363101 STAND ALONE PAVEMENT MAINT. CAPP - SUPPLIES 50,067 11500 60,000 20,000 JB 41 101.000.00.0000.542363102 STAND ALONE PAVEMENT MAINT. NON CAPP - SUPPLIES 0 20,000 JB 42 101.000.00.0000.542371101 CRACK FILLING - CAPP - WAGES 147,461 70,000 174,668 200,000 JB 43 101.000.00.0000.542371102 CRACK FILLING - NON CAPP - WAGES 54,580 60,000 64,650 75,000 JB 44 101.000.00.0000.542372101 CRACK FILLING - CAPP - BENEFITS 86,911 35,000 102,946 120,000 JB 45 101.000.00.0000.542372102 CRACK FILLING - NON CAPP - BENEFITS 30,420 301000 36.1032 45,000 JB 46 101.000.00.0000.542373101 CRACK FILLING - CAPP - SUPPLIES 155,616 170,000 140,000 1401000 JB 47 101.000.00.0000.542373102 CRACK FILLING - NON CAPP - SUPPLIES 191,082 190,000 180,000 1501000 JB 48 101.000.00.0000.542374000 0 0 JB 49 101.000.00.0000.542381101 SEAL COATING - CAPP - WAGES 189,204 170,000 224,112 400,000 JB 50 101.000.00.0000.542381102 SEAL COATING - NON CAPP - WAGES 2371388 110,000 281,186 250,000 JB 51 101.000.00.0000.542382101 SEAL COATING - CAPP - BENEFITS 102,932 80,000 121,923 240,000 JB 52 101.000.00.0000.542382102 SEAL COATING - NON CAPP - BENEFITS 132,113 52,000 156,488 150,000 JB 53 101.000.00.0000.542383101 SEAL COATING - CAPP - SUPPLIES 8901723 950,000 1,000,000 11500,000 JB 54 101.000.00.0000.542383102 SEAL COATING - NON CAPP - SUPPLIES 1;283;448 438,000 112501000 1,000,000 JB 55 101.000.00.0000.542384000 0 0 JB 56 101.000.00.0000.542391000 OTHER ROADWAY/EMERGENCY CALL OUTS -WAGES OTHER ROADWAY/EMERGENCY CALL OUTS - BENEFITS 9,820 301000 11,631 30,000 JB 57 101.000.00.0000.542392000 5,792 20,000 6,861 18,000 JB 58 101.000.00.0000.542411000 CULVERT CLEANING - WAGES CULVERT CLEANING - BENEFITS CULVERT CLEANING - SUPPLIES CULVERT CLEANING - SERVICES CULVERT REPAIR/REPLACE/INSTALLATION - WAGES CULVERT REPAIR/REPLACE/INSTALLATION - BENEFITS 43,160 13,000 51,123 25,000 JB 59 101.000.00.0000.542412000 25,525 111000 30,234 15,000 JB 60 101.000.00.0000.542413000 1,312 1,000 2,000 2,000 JB 61 101.000.00.0000.542414100 0 0 JB 62 101.000.00.0000.542421000 19,949 31,250 23,630 20,000 JB 63 101.000.00.0000.542422000 12,390 16,250 14,676 12,000 JB 64 101.000.00.0000.542423000 CULVERT REPAIR/REPLACE/INSTALLATION - SUPPLIES CULVERT REPAIR/REPLACE/INSTALLATION - SUPPLIES MINOR DITCHING - WAGES 1,614 2,500 2,000 10,000 JB 65 101.000.00.0000.542424000 0 0 JB "66101.000.00.0000.542431000 11, 093 15, 000 13,140 15, 000 JB PAGE A D I G I J O P Q 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuais Budget Budget Budget Comments 67 101.000.00.0000.542432000 MINOR DITCHING - BENEFITS 6,851 10,000 8,115 9,000 JB 68 101.000.00.0000.542433000 MINOR DITCHING - SUPPLIES 0 0 JB 69 101.000.00.0000.542434000 MINOR DITCHING - SERVICES 0 0 JB 70 101.000.00.0000.542441000 MAJOR DITCHING - WAGES 101,004 54,000 119,639 50,000 JB 71 101.000.00.0000.542442000 MAJOR DITCHING - BENEFITS 60,724 45,000 71,927 30,000 JB 72 101.000.00.0000.542443000 MAJOR DITCHING - SUPPLIES 1,000 0 J B 73 101.000.00.0000.542451000 RUNOFF DAMAGE REPAIRS -WAGES 288,722 25,000 341,991 100,000 JB 74 101.000.00.0000.542452000 RUNOFF DAMAGE REPAIRS - BENEFITS 16,974 15,000 20,106 60,000 JB 75 101.000.00.0000.542453100 RUNOFF DAMAGE REPAIRS - SUPPLIES 0 JB 76 101.000.00.0000.542461000 ROAD PATROL FOR RUNOFF DAMAGE - WAGES 50,800 701000 60,173 35,000 JB 77 101.000.00.0000.542462000 ROAD PATROL FOR RUNOFF DAMAGE - BENEFITS 32,948 30,000 39,027 21,000 JB 78 101.000.00.0000.542491000 OTHER DRAINAGE - WAGES 3,997 5,400 41735 5,000 JB 79 80 101.000.00.0000.542492000 101.000.00.0000.542493000 OTHER DRAINAGE - BENEFITS OTHER DRAINAGE -SUPPLIES 2,601 824 41,400 200 3,081 2,000 31000 2,000 JB JB 81 101.000.00.0000.542511000 BRIDGE REPAIR (20 FEET AND OVER) -WAGES 35,134 45,000 41,616 50,000 JB - INCLUDES 11 &12 DETAIL 82 101.000.00.0000.542512000 BRIDGE REPAIR (20 FEET AND OVER) - BENEFITS 21,181 30,000 25,089 30,000 JB 83 101.000.00.0000.542513000 101.000.00.0000.542514000 BRIDGE REPAIR (20 FEET AND OVER) - SUPPLIES BRIDGE REPAIR (20 FEET AND OVER) - SERVICES 16,015 4,757 151000 5,000 20,000 6,000 5,000 5,000 JB JB 84 85 101.000.00.0000.542521000 BRIDGE CLEANING - WAGES 12,373 15,000 14,655 15,000 JB 86 101.000.00.0000.542522000 BRIDGE CLEANING - BE BRIDGE CLEANING - SUPPLIES 7,391 70 91900 100 8,755 100 9,000 500 JB JB 87 101.000.00.0000.542523000 88 101.000.00.0000.542541000 BRIDGE INPSECTION INCLUDES PROF SVCS - WAGES 54,913 45,000 65,045 30,000 JB 89 101.000.00.0000.542542000 BRIDGE INPSECTION INCLUDES PROF SVCS - BENEFITS 33,342 20,000 39,494 18,000 JB 90 101.000.00.0000.542543000 BRIDGE INPSECTION INCLUDES PROF SVCS - SUPPLIES BRIDGE INPSECTION INCLUDES PROF SVCS 1,868 3,000 21000 2,000 JB 91 101.000.00.0000.542544000 30,356 50,000 35,000 5,000 JB 92 101.000.00.0000.542611000 SIDEWALKS - WAGES 874 15,000 5,000 15,000 JB 93 101.000.00.0000.542612000 SIDEWALKS - BENEFITS 537 10,000 2,000 9,000 JB 94 101.000.00.0000.542613000 SIDEWALKS - SUPPLIES SPECIAL PURPOSE PATHS 0 0 JB M95101.000.00.0000.542621000 71 500 500 JB PAGE A D I G I J 0 P Q 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuals Budget Budget Budget Comments 96 101.000.00.0000.542622000 SPECIAL PURPOSE PATHS 200 300 JB 97 101.000.00.0000.5426411113 TRAFFIC SIGNS - WAGES 123,554 120,000 1461350 150,000 JB 98 101.000.00.0000.5426411114 LINE BY CONTRACT -WAGES 6,980 3,000 8,267 8,000 JB 99 101.000.00.0000.5426411116 PAVEMENT MARKING -WAGES 421378 15,000 50,196 35,000 JB 100 101.000.00.0000.5426411117 TRAFFIC SIGNALS - WAGES 388 460 1,500 JB 101 101.000.00.0000.5426411118 GUARDRAILS/MAINTENANCE - WAGES 32,246 21,400 38,195 35,000 JB 102 101.000.00.0000.542642113 TRAFFIC SIGNS - BENEFITS 74,865 67,000 88,678 90,000 JB 103 101.000.00.0000.542642114 LINE BY CONTRACT -BENEFITS 3,757 2,000 4,450 4,800 JB 104 101.000.00.0000.542642116 PAVEMENT MARKING - BENEFITS 24,265 5,000 28,742 21,000 JB 105 101.000.00.0000.542642117 TRAFFIC SIGNALS - BENEFITS 234 278 900 JB 106 101.000.00.0000.542642118 GUARDRAILS/MAINTENANCE - BENEFITS 19,990 10,500 23,678 21,000 JB 107 101.000.00.0000.542643113 TRAFFIC SIGNS - SUPPLIES 114,565 111,000 150,000 150,000 JB 108 101.000.00.0000.542643114 LINE BY CONTRACT -SUPPLIES 11280 15,000 15,000 JB 109 101.000.00.0000.542643116 PAVEMENT MARKING - SUPPLIES 55,694 30,000 60,000 20,000 JB 110 101.000.00.0000.542643117 TRAFFIC SIGNALS - SUPPLIES 62,015 10,000 75,000 10,000 JB - Resolution 23-122 SS4ALL 111 101.000.00.0000.542643118 GUARDRAILS/MAINTENANCE - SUPPLIES 11,932 101000 15,000 15,000 JB 112 101.000.00.0000.542644113 TRAFFIC SIGNS - SERVICES 21000 0 0 JB 113 101.000.00.0000.542644114 LINE BY CONTRACT - SERVICES 710,438 900,000 900,000 1,000,000 INCREASED BY HOUR WAGE 114 101.000.00.0000.542644116 PAVEMENT MARKING - SERVICES 0 0 JB 115 101.000.00.0000.542644117 TRAFFIC SIGNALS - SERVICES 0 0 JB 116 101.000.00.0000.542644118 GUARDRAILS/MAINTENANCE - SERVICES 100 0 0 JB 117 101.000.00.0000.542661000 SNOW & ICE CONTROL - WAGES/OT 183,103 SNOW & ICE CONTROL - BENEFITS 116,466 SNOW & ICE CONTROL - SUPPLIES 378,193 SNOW & ICE CONTROL - EQUIP RENTAL 11084 STREET CLEANING/SWEEPING - WAGES/OT 112,671 STREET CLEANING/SWEEPING - BENEFITS 68,403 380,000 216,886 200,000 JB 118 101.000.00.0000.542662000 175,000 137,953 120,000 JB 119 101.000.00.0000.542663000 341,000 453,600 300,000 JB 120 101.000.00.0000.542664000 4,000 5,000 0 JB 121 101.000.00.0000.542671000 170,000 133,459 120,000 JB 122 101.000.00.0000.542672000 114.0010 81,024 72,000 JB 123 101.000.00.0000.542673100 STREET CLEANING/SWEEPING - EQUIP RENTAL 40,000 40,000 JB r1241101.000.00.0000.542674000 480 990 0 635 PB PAGE A p I G I J O P Q 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuals Budget Budget Budget Comments 125 101.000.00.0000.542711000 MOWING - WAGES / OT 55,906 65,000 66,221 50,000 JB 126 101.000.00.0000.542712000 MOWING - BENEFITS 33,894 40,000 40,148 301-000 JB 127 101.000.00.0000.542713000 MOWING - SUPPLIES 11230 100 1,500 1,500 JB 128 101.000.00.0000.542714000 MOWING - EQUIP RENTAL 800 100 0 11058 JB 129 101.000.00.0000.542731000 SELECTIVE SPRAYING/FOLIAGE PROGRAM - WAGES/OT 140,562 100,000 166,496 300,000 JB 130 101.000.00.0000.542732000 SELECTIVE SPRAYING/FOLIAGE PROGRAM - BENEFITS 68,135 451000 80,706 180,000 JB 131 101.000.00.0000.542733000 SELECTIVE SPRAYING/FOLIAGE PROGRAM - SUPPLIES 546,213 800,000 650,000 7851000 JB 132 101.000.00.0000.542734000 SELECTIVE SPRAYING/FOLIAGE PROGRAM - EQUIP RENTAL 3,607 5,000 51000 0 JB 133 101.000.00.0000.542751000 LITTER CLEANUP - WAGES/OT 44,349 46,500 52,531 15,000 JB 134 101.000.00.0000.542752000 LITTER CLEANUP - BENEFITS 26,855 26,000 31,809 9,000 JB 135 101.000.00.0000.542753000 LITTER CLEANUP - SUPPLIES 283 500 500 500 JB 136 101.000.00.0000.542754000 LITTER CLEANUP - EQUIP RENTAL 4,327 2,000 0 101000 JB 137 101.000.00.0000.542761000 BRUSH & TREE TRIMMING - WAGES/OT 98,966 125,000 117,225 100,000 JB 138 101.000.00.0000.542762000 101.000.00.0000.542763000 BRUSH & TREE TRIMMING - BENEFITS BRUSH & TREE TRIMMING - SUPPLIES 631183 886 65,000 1,000 741841 1,000 60,000 1,500 JB JB 139 140 101.000.00.0000.542764000 BRUSH & TREE TRIMMING - EQUIP RENTAL 4,452 9,000 10,000 0 JB 141 101.000.00.0000.542771000 WEEKLY CLEANUP & REMOVAL - WAGES/OT 12,690 9,450 15,031 10,000 JB 142 101.000.00.0000.542772000 WEEKLY CLEANUP & REMOVAL - BENEFITS 7,450 5,300 8,825 6,000 JB 143 101.000.00.0000.542773000 WEEKLY CLEANUP & REMOVAL - SUPPLIES 1,151 250 1,500 1,000 JB 144 101.000.00.0000.542791000 OTHER ROADSIDE - WAGES/OT OTHER ROADSIDE - BENEFITS OTHER ROADSIDE - SUPPLIES 12,699 24,500 15,042 15,000 JB 145 101.000.00.0000.542792000 7,906 15,000 91364 6,000 JB 146 101.000.00.0000.542793000 99 250 0 130 JB 147 101.000.00.0000.542794000 OTHER ROADSIDE - EQUIP RENTAL 70 250 0 93 JB 148 101.000.00.0000.542911000 ADMIN. MAINTENANCE - WAGES/OT 816 164 1,000 7501000 JB 149 101.000.00.0000.542912000 ADMIN. MAINTENANCE - BENEFITS 476 90 500 3751000 DCB 150 101.000.00.0000.542921000 ROAD PATROL - SUPERVISORS ONLY - WAGES/OT 153,069 85,750 120,000 125.1000 JB 151 101.000.00.0000.542922000 ROAD PATROL - SUPERVISORS ONLY - BENEFITS 89593 681450 40,000 75,000 JB 152 101.000.00.0000.542924000 ROAD PATROL - SUPERVISORS ONLY - EQUIP RENTAL 0 0 JB 153 101.000.00.0000.542931000 MAINTENANCE MANAGEMENT - WAGES/OT 61944 100 10,000 500,000 JB PAGE A p IG I J 1 O P Q 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuals Budget Budget Budget Comments 154 101.000.00.0000.542932000 MAINTENANCE MANAGEMENT -BENEFITS 4,176 100 51000 2501000 DCB 155 101.000.00.0000.542981000 TRAINING - WAGES/OT 178 261000 1001000 100,000 DCB - APPRENTICESHIP 156 101.000.00.0000.542982000 TRAINING -BENEFITS 115 241000 401000 401000 DCB - APPRENTICESHIP 157 101.000.00.0000.543101000 ROAD MANAGEMENT ADMINISTRATION - WAGES/OT 110,560 2001000 200,000 DCB 158 101.000.00.0000.543102000 ROAD MANAGEMENT ADMINISTRATION -BENEFITS 62,506 75,000 75,000 DCB 159 101.000.00.0000.543103000 ROAD MANAGEMENT ADMINISTRATION- SUPPLIES 2,000 151000 15,000 DCB 160 101.000.00.0000.543104000 ROAD MANAGEMENT ADMINISTRATION - EQUIP RENTAL 3,500 0 0 DCB 161 101.000.00.0000.543301000 ADM. GENERAL SERVICES - WAGES/OT 11707,685 1/992/260 1/750/000 1,0001000 DCB 162 101.000.00.0000.543302000 ADM. GENERAL SERVICES- BENEFITS 519,074 6071740 5501000 315,000 DCB 163 101.000.00.0000.543303000 ADM. GENERAL SERVICES -SUPPLIES 137,022 100,000 95,000 90,500 DCB 164 101.000.00.0000.543304000 ADM. GENERAL - SERVICES 3,536,278 3,000,000 2,3601274 1,402,175 DCB 165 101.000.00.0000.543313000 ADM. GENERAL SERVICES SOFTWARE - TS 5,912 50,000 6,000 61#000 DCB 166 101.000.00.0000.543314000 ADM. GENERAL SERVICES SOFTWARE - TS 8,822 9,000 91000 DCB 167 101.000.00.0000.543322000 ADM. GENERAL SERVICES - CLOTHING 0 0 DCB 168 101.000.00.0000.543353000 ADM. GENERAL SERVICES - SMALL TOOL 0 0 DCB 169 101.000.00.0000.543501000 FACILITIES & MAINTENANCE - WAGES/OT 88,847 250,000 100,000 111,400 JP 170 101.000.00.0000.543502000 FACILITIES & MAINTENANCE - BENEFITS 53,675 1601-000 551000 40,000 JP 171 101.000.00.0000.543503000 FACILITIES & MAINTENANCE - SUPPLIES 511844 100,000 1111400 2101000 JP 172 101.000.00.0000.543504000 ANNUAL LIAB. INSURANCE ENGINEERING - WAGES/OT 385,428 2991519 450,000 425,000 DCB 173 101.000.00.0000.544201000 442,457 4301000 4501000 450,000 DCB 174 101.000.00.0000.544202000 ENGINEERING - BENEFITS ENGINEERING - GIS, AERIAL PHOTOS ENGINEERING - SERVICES 1201723 210,000 120,000 120,000 DCB 175 101.000.00.0000.544203000 33,151 201000 35,000 35,000 DCB 176 101.000.00.0000.544204000 50,413 40,000 50,000 50,000 DCB 177 101.000.00.0000.544411000 PLANNING/PERMITS - WAGES/OT 85,129 92,500 85,000 85,000 DCB 178 101.000.00.0000.544412000 PLANNING/PERMITS - BENEFITS 38,442 52,000 40,000 40,000 DCB 179 101.000.00.0000.544414000 PLANNING/PERMITS - OTHER 208 500 250 250 DCB 180 101.000.00.0000.544421000 GIS, AERIAL PHOTOS 371643 30,000 401000 40,000 DCB 181 101.000.00.0000.544422000 GIS, AERIAL PHOTOS RIGHT-OF-WAY - WAGES/OT 16,566 20,000 17,500 171500 DCB 182 101.000.00.0000.544431000 57,582 55,000 60,000 60,000 DCB PAGE A p I G j J 0 P Q 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuals Budget Budget Budget Comments 183 101.000.00.0000.544432000 RIGHT-OF-WAY - BENEFITS 34,221 25,000 35,000 35,000 DCB 184 101.000.00.0000.544441000 TRAFFIC PLANNING - WAGES/OT 35,772 27,000 35,000 35,000 DCB 185 101.000.00.0000.544442000 TRAFFIC PLANNING - BENEFITS 20,816 12,900 20,000 20,000 DCB 186 101.000.00.0000.544443000 TRAFFIC PLANNING - SUPPLIES 38 100 50 50 DCB 187 101.000.00.0000.582100000 REFUNDABLE DEPOSITS 10,000 0 13,225 DCB 188 101.000.00.0000.588100000 PRIOR PERIOD ADJ 0 0 DCB 189 101.000.00.0000.591484000 SERVICES 0 0 DCB 190 101.000.00.0000.591487000 LONGTERM LEASES/DEBTS 0 0 DCB 191 101.000.00.0000.591956000 CAPITAL 0 0 DCB 192 101.000.00.0000.591957000 EXTERNAL RENTALS/LEASES 0 0 DCB 193 101.000.00.0000.594186000 CAPITAL EXPENSES REET 0 0 DCB 194 101.000.00.0000.594426000 CAP OUTLAY SUPPLIES 446,372 510,000 705,000 0 ER&R REPLACEMENTS SHORTFALL 195 101.000.00.0000.594486200 CAP EXP-DEVELOPMENT 2001000 **Facilities/improvements--new line item 196 101.000.00.0000.595101000 CONSTRUCTION PROJECTS - WAGES 0 0 DCB 197 101.000.00.0000.595102000 CONSTRUCTION PROJECTS - BENEFITS 0 0 DCB 198 101.000.00.0000.595111000 PRELIMINARY ENG -WAGES/OT 123,648 43,567 128,000 128,000 DCB 199 101.000.00.0000.595112000 PRELIMARY ENG - BENEFITS 25,265 39,125 39,125 DCB 200 101.000.00.0000.595113000 PRELIMARY ENG - SUPPLIES 0 0 DCB 201 101.000.00,0000.595114000 PRELIMARY ENG - SERVICES 350,000 3501000 DCB 202 101.000.00.0000.595116000 0 0 DCB 203 101.000.00.0000.595121000 CONTRUCTION ENGINEERING - WAGES/OT 82,151 300,000 300,000 DCB 204 101.000.00.0000.595122000 CONTRUCTION ENGINEERING- BENEFITS 421,910 60,000 60,000 DCB 205 101.000.00.0000.595124000 CONSTRUCTION ENGINEERING - SERVICES 60,000 60,000 DCB 206 101.000.00.0000.595306000 ENGINEERING CONTRACT CHARGES GRADING WAGES/OT 10,180,726 8,465,000 DCB 207 101.000.00.0000.595311000 0 0 DCB 208 101.000.00.0000.595312000 GRADING BENEFITS 0 0 DCB 209 101.000.00.0000.595321000 BASE WAGES/OT 60,215 0 0 DCB 210 101.000.00.0000.595322000 BASE BENEFITS 35,364 0 0 DCB 211 101.000.00.0000.595323000 BASE SUPPLIES 15,000 0 0 DCB PAGE A p I G J 0 P Q 1 COUNTY OF GRANT 101 COUNTY ROADS 2026 PROJECTED EXPENDITURES PROJECTION PREPARED BY OFFICE OF COUNTY ENGINEER PER RCW 36.81.130 AND WAC 136-16 1 2023 2024 2025 2026 2 3 4 5 6 7 8 Account Number Account Description Actuals Budget Budget Budget Comments 212 101.000.00.0000.595331000 SURFACING WAGES/OT 0 0 DCB 213 101.000.00.0000.595332000 SURFACING BENEFITS 0 0 DCB 214 101.000.00.0000.595333000 SURFACING SUPPLIES 120,000 1201000 DCB 215 101.000.00.0000.595334000 SURFACING SERVICES 0 0 DCB 216 101.000.00.0000.595541100 INSPECTION WAGES 500 500 DCB 217 101.000.00.0000.595501000 BRIDGES OVER 20 FEET WAGES/OT 4,548 50,000 50,000 DCB 218 101.000.00.0000.595502000 BRIDGES OVER 20 FEET BENEFITS 2,649 20,000 20,000 DCB 219 101.000.00.0000.595503100 BRIDGES OVER 20 FEET ADVERTISING 500 0 500 0 DCB DCB 220 101.000.00.0000.595504000 221 101.000.00.0000.595506000 BRIDGE PE SERVICES 0 0 DCB 222 101.000.00.0000.595644000 TRAFFIC CONTROL ADVERTISING 250 250 DCB 223 101.000.00.0000.595904000 CONSTRUCTION ADMIN & OVERHEAD ADVERTISING 1,750 1,750 DCB 224 101.000.00.0000.597000000 TRANSFER OUT 25,000 25,000 25,000 DCB 225 101.000.00.0000.597999000 INTERFUND TRANSFER - ELIMINATE 0 0 JB 226 GRAND TOTAL' 18392,245 17,955,6a8 30,647,477 28,656,929 DCB & J B PAGE P I I otill 1 0 113111MINSWI I Narrative: The Annual Construction Program meets budget goals 1 & 2. The 2026 Capital Road Project funding is planned as follows: Revenue r ec Total FED(BROS) Bridge 247 Replacement $3,544,000 WSDOT Bridge 247 Replacement $8867000 FED(BROS) Bridge 426 Deck Repair $8457000 STP(US) Grape & Maple Reconstruction $ 173197125 STP(US) Desert Aire Ped Safety $294)100 REET Drumheller Connector $ 500;000- $7 388.2-25 Local Road Fund Matching $ 17426,775 $88'I5,000 Project .,To a Bridge 247 Replacement $4,4307000 Bridge 426 Deck Repair $8457000 Dodson & 12 Roundabout $4507000 Grape & Maple Reconstruction $ 11525;000 Comp Safety Program (Year 2) $2007000 Desert Aire Ped Safety $3407000 Road K-SW (11 -SW to 12.5-SW) $ 375,000 Drumheller Connector $5003000 ADA Ramp Sidewalk Upgrades $1507000 $8,815,0001 (GOAL 1) 83.8% Grant Funding: The above planning meets both the $8,000,000 and 80% grant funding goals. Project details and a map are provided on the following pages. PAGE 17 Grant County 2026 Draft - Annual Construction Projects (ACP) Report WAC 136-16 (A) TOTAL CONSTRUCTION DONE (total sum of column 15 + column 16): $7,323,100 (B) COMPUTED COUNTY FORCES LIMIT: $1,307,393 (C) TOTAL COUNTY FORCES CONSTRUCTION (total sum of column 16): $955,000 (1) Annual Program (2) C.R.P. No. (3) Consultant or Staff (4) Project Name (5) Road Segment Information (6) Completed Length(mi.) (7) Project Type Code (8) County Forces Project (9) County Forces (10) -11 1 -12 Sources of Funds -13 Estimated Expenditures Dollars -14 Right of Way (S95.20) -15 Construction Contract -16 County Forces -17 Grand Total (All 595) County Road Other Funds Item No. Road # Road Name BMP EMP FFC Announcement Project Funds PE & CE Closure Amount Program Source (595.10) 1 23-02 Consultant 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 Consultant Bridge 426 Deck Repair 16570 S FRONTAGE ROAD NW 1.52 NA 08 NA BRIDGE NO NO NO $0 $845,000 FEDERAL $66,000 $0 $779,000 $0 $845,000 3 23-09 Staff Dodson and Road 12-SW Roundabout 91030 DODSON ROAD 2.24 2.25 07 0.01 YES NA $450,000 $0 NA $15,000 $0 $335,000 $100,000 $450,000 4 18-05 Staff 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 Staff Comprehensive Road Safety Program (YEAR 2) NA COUNTY WIDE NA NA NA NA SAFETY NA NA $200,000 $0 LOCAL $20,000 $0 $0 $180,000 $200,000 6 24-03 Staff 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 Staff 2025 Gravel to Oil Program 12010 K-SW (11-SW to 12.5-SW) 0.00 1.49 09 1.49 NEW SURFACE YES NO $375,000 $0 LOCAL $0 $0 $0 $375,000 $375,000 8 25-01 Staff 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 18-04 Staff ADA Ramp / Sidewalk Upgrades NA MATTAWA SUBAREA NA NA NA NA SAFETY NA NA $150,000 $0 LOCAL $0 $0 $0 $150,000 $150,000 $1,426,775 $7,038,225 $1,141,900 $6,368,100 1 $955,000 1 $8,465,000 PAGE 18 GRANT COUNTY PUBLIC WORKS DEPARTMENT ANNUAL BRIDGE & INSPECTION REPORT 2025 co INEER � G 7D, A VE BRE , PE, MSCE Public Works, Director .Bridge Inspection Team Leader, G1 409 ANDYBQOTH 3 , f r VIA, Ki •i J At - Bridge Crew Supervisor Bridge Inspection Team Leader, G1801 TIM MASS Y Ir INTRODUCTION 11. DEFICIENT BRIDGES 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. RECOMMENDED PROJECTS Appendix A- Deficient bridges Appendix B- Bridge scour ratings Appendix C- Posted bridges I. INTRODUCTION The 2024-2025 Annual Bridge and Inspection Report summarizes the status of bridges owned, operated, and maintained by Grant County, and is prepared under the direction of the County Engineer in accordance with A. 136-20-060-. This report is for your use during preparation of the 2025-2030 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 make a National Bridge Inventory (NB.1) bridge eligible four federal bridge replacement ftmding. Project selection for all funding sources, other than local,, is based upon a 0 statewide priority selection process and bridges with a sufficiency rating higher than 40 are not currently considered. County Arterial Federal Aid bridges are eligible for STP, BRS, RAP, and local funds. County Arterial Non -FA bridges are eligible for BROS, RAP, and local funds, Local access bridges are eligible for BROS, and local funds. 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. III.BRIDGE INSPECTIONS Federal Highway Administration (FHWA 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 inspections is to evaluate and record the current condition of the bridge, determine the degree of wear and deterioration, and recommend repairs or needed services. Bfidge inspections also ensure and maintain public safety, while protecting public investment. Grant County has three certified bridge inspectors. The public works director is 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, In addition the safety coordinator is a certified bridge inspector. I I I he county engineer is a professional engineer who passed the BCIT in the spring of 2023. The county has a project engineer who began inspecting the last inspection cycle and also passed the BCIT in the spring. 1. Routine Bridge Inspections Grant County inspects a total of 195 bridges subject to the National Bridge Inspection Standards (NBIS). Grant County also performs NBIS routine inspections on all our 65 short span bridges even though it is not mandated. Of these, 95 National Bridge Inventory (NBI) bridges and.37 short span bridges (SSB) have received inspections during the 2024-2025 inspection season. All bridge inspections must be performed mid to late October. through mid -February due to high water levels in the canals. The following breaks out the number of bridges inspected by month this past inspection cycle: 8 National Bridge Inventory (NBI) This number October includes 2 city owned bridges. 23 Short Span Bridge (SSB) November 30 NBI (12 with specialized inspection equipment) December 29 NBI 2 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. SDOT performs the underwater inspection on one of our structures. UBIT Inspection: An Under Bridge Inspection Truck (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 County performed 12 of these inspections in 2024/2025 season. 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 insp ection performed at that time. WSDOT 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 susceptibility 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's 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 County 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 cm-ried 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 truck; 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 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 in a motor vehicle accident. Girder G stem 4 was damaged beyond repair. Grant County is currently negotiating to replace girder G. The condition of this bridge has not worsened since the initial impact. The replacement of girder. G will most likely take place after the bridge 247 pr 'ect is completed. See photos. 01 Br-202 on N-SE South of 7-NE. A scour hole developed underneath the northwest comer of abutment 2 causing the footing and abutment wall to crack and rotate 0 . downward. This left girder A with no support and girder B with minimal support. The daxnge tothe abutment and unsupported girders prompted casting 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 excavateddown 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 was expected to reopen in June 2024. Repairs were completed and this structure was reopened in the last week of June 2024. See photos. VIL MAINTENANCE ACTIVITIES Proper maintenance and repairs are necessary to prevent further deterioration of structures,, to extend their useful life and to prevent or reduce ma0jor repair costs in the future. During inspections maintenance needs are documented, prioritized, and work is scheduled for completion by the Bridve 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: * Repair wood p0sts, railing, curbing, and uprights due to vehicle collision. o Repair guardrail and concrete corbels due to vehicle damage. o Replace rotted or broken wood girders, wood decking, curbing and uprights. o Replace rotted wing rail posts. • Clean decks in the spring and tops of abutments in the fall. o Repair concrete deck spalls and grout lines. • Repair ACP or BST on decks and settled or heaved approaches. o Install new large or multiple culverts as needed. e Annual cleaning of all large culverts. • Repair or replacement of drainage structures from flash floods or winter runoff, including ng resetting of pipes, adding, or repairing riprap. e Joint repair. * Deck sealing of concrete bridge decks. V111, COMPLETED PROJECTS Br. 418 H-SE was replaced as part of a road and bridge rebuilding project. Originally constructed in 1953 as a wood bridge. The new structure is concrete. See photos IX CURRENT PROJECTS SSB 405 B-SE at Cra.b Creek. Two 6' diameter corrugated metal pipes have failed. Road B-SE was closed in 2020 and reopened June 22, 2023, due to the installation of two temporary Bailey bridges. The Bailey bridges will remain in structures can be built I . See photos. place until new permanent Br 247W-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. 9.Grant County's intention was to install a temporary Bailey brillge that would span the void. During the *den* ol 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. Federal funding has been finalized we are now waiting on design work to be completed. See photos. X4 RECOMMENDED PROJECTS Dr 426 West Canal at George. The bridge deck has 7.7% in Condition State 2 (repaired) 6, and 2.8% is Condition State 4 (poor). This project has been WSDOT funded. This project will have design work done in the fall of 2025. Br 373 1 NW -3 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. The bridge deck is four feet narrower than roadway. Water is leaching through all grout lines. Several spalls with exposed rebar. Transverse cracking throughout structure. 1 p p - en i GRANT COUNTY �WASH f fV G T O 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 The value ranges from purpose. g 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 automatically in Bridge Works, the Washington State Bridge Inventory System (WSBIS) bridge management software. There are two types of deficient bridges. structurally deficient (SD) and functionally obsolete (FO). M A structurally deficient bridge, as defined by Federal Highway Administration (FHWA), is one whose condition or design has impacted its ability to adequately carry its intended q. Y 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 ability to adequately meet the traffic need or is below accepted design standards, Those bridges meeting the criteria for both SIB and FO are only considered SD, the structural deficient 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 eligible for rehabilitation, a bridge must have a SR of 80.00 or less and be structurally deficient or functionally obsolete. The bridge must be greater than ten years old. Based on funding 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. - � :v GRANT COUNTY W A S H I N G T 0 N e l*x B On February 3, 1949, Grant County and the United States Bureau of Reclamation (USBR) 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 perform maintenance on their own structures or waterworks. If canal flows create adverse effects on Grant County bridges, it is the responsibility of the USER to complete repairs within their canal prism to mitigate the damage or potential damage to Grant County bridges. Each fall as the irrigation canals drain, a survey is performed by County bridge inspectors to identify 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. e. ,� GRANT COUNTY WASH I N G T 0 N Appendl*x C - --- ------- 35 Structures Bridge Number Location SHV Rating Factors Posting Rating Factors 101 Wilson Creek @ RR Xing SU6-.98, SU7-.89 103 20-N E @ Adrian Rd SU6-.91, SU7-.83 106 36 NE SU4-.68, SU5-.64, SU6-.58, SU7-.55 Type 3-.80, 3-S2-.85, 3-3-.97 119 20-NE @ Main Canal SU4-.85, SU5-.80, SU6-33, SU7-.70 208 W-NE Ruff SU6-.95, SU7-.87 210 P-NE S of 7-NE SU6-.98, SU7-30 221 T-SE North of 7-SE SU5-.98, SU6-.90, SU7-.86 229 M-SE @ 5-SE SU4-34 SU5-.68, SU6-.63, SU7-.61 Type 3-.88, 3-S2-.91 248 115E @ East Low Canal SU7-.97 305 N-SW @ 12.5 SU6-.93, SU7-.90 310 Frenchman Hills @ Tunnel SU6-.93, SU7-.87 311 9-NW @ Winchester WW SU4-.91, SU5-.86, SU6-38, SU7-34 312 5-NW @ Winchester WW SU4441 SU5-39, SU6-32, SU7-.68 313 E SE at 14.8 SU6-.990 SU7-.95 317 1 SW North of 11 SU4-.62, SU5-.58, 5U6-.53, SU7-.50 Type 3-34, 3-S2-.77,3-3-.92 319 12-SW.2 East of K SU4-.98, SU5-.90, SU6-.83,, SU7-.82 323 8 NW at the West Canal SU4-.77, SU5-30, SU6-.65, SU7-.63 Type 3-.91, 3-S2-.94 328 Martin Rd. @ H SU5-36, SU6-.87, SU7-.83 339 Q-NW @ Upper Lateral SU6-..96, SU7-31 342 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 SU6-391 SU7-.95 362 P-NW Feedlot North SU5396, 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 SU5-.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, SU5-39, SU6-.71,, SU7-.64 Type 3-.98, 3-S2-.81, 3-3- .80 394 J-NW @ Pumping Plant SU4-.90, SU5-.82, SU6-36, SU7-33 387 0-NW @ West Canal SU4-.90, SU5-.83, SU6-36, SU7-33 419 E.3 SW South of Frenchmen SU4-.80, SU5-35, SU6-.69, SU7-.66 Type 3-.97, 3-S2-.99 422 D-SW South of Frenchman SU5-.96, SU6-.90, SU7-.90 w . ti• y l '' • ' r ` + • -*46 r t. 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I W, Narrative: The Maintenance Management Program meets budget goals. The total budget for Road System Maintenance has been set at $13,775,416. The Road Maintenance Superintendent has prepared a detailed 2026 road system maintenance budget plan as follows: 542304000 INTERFUND GRAVEL PURCHASE $ 7507000 542311100 GRADING (MOTOR GRADER) $ 11035,000 542321100 GRADING (ROCK RAKE) $ 241,500 542330110 GRAVEL REPLACEMENT $ 261,000 542341100 SHOULDER MAINTENANCE $ 127000 542351101 PAVEMENT PATCHING & PRE -LEVEL - CAPP $ 1307000 542351102 PAVEMENT PATCHING & PRE -LEVEL - NON-CAPP $ 88,000 542361101 STAND ALONE PAVEMENT MAINT. CAPP $ 52,500 542361102 STAND ALONE PAVEMENT MAINT.NON- CAPP $ 52,500 542371101 CRACK FILLING - CAPP $ 4607000 542371102 CRACK FILLING -NON- CAPP $ 270,000 542381101 SEAL COATING - CAPP $ 27140,000 542381102 SEAL COATING - NON-CAPP $ 1,4002000 542391100 OTHER ROADWAY/EMERGENCY CALL OUTS $ 48,000 542411100 CULVERT CLEANING $ 42,000 542421100 CULVERT REPAIR/REPLACE/INSTALLATION $ 42,000 542431100 MINOR DITCHING $ 24,000 542441100 MAJOR DITCHING $ 80, 000 542451100 RUNOFF DAMAGE REPAIRS $ 1607000 542461100 ROAD PATROL FOR RUNOFF DAMAGE $ 56, 000 542491100 OTHER DRAINAGE $ 10,000 542511111 BRIDGE REPAIR (20 FEET AND OVER) 90 000 542511112 BRIDGE REPAIR (UNDER 20 FEET) 542521100 BRIDGE CLEANING $24,500 542541100 BRIDGE INPSECTION INCLUDES PROF SVCS $55,000 542611100 SIDEWALKS $ 24, 000 542621100 SPECIAL PURPOSE PATHS $ 800 542631100 STREET LIGHTING $ 0 542641113 TRAFFIC SIGNS $ 390,000 542644114 LINE STRIPING BY CONTRACT $ 11007000 542641115 LINE STRIPING BY COUNTY FORCES $ 27,800 542641116 PAVEMENT MARKING $767000 PAGE 42 542641117 TRAFFIC SIGNALS $ 12,400 542641118 GUARDRAILS/MAINTENANCE $ 71,000 542661100 SNOW & ICE CONTROL $ 6207000 542671100 STREET CLEANING/SWEEPING $ 232,635 542710000 MOWING $ 82,558 542720000 STERILIZATION $ 0 542731100 SELECTIVE SPRAYING/FOLIAGE PROGRAM $ 1,265,000 542741100 SEEDING $ 0 542751100 LITTER CLEANUP $ 34,500 542761100 BRUSH & TREE TRIMMING $ 1617500 542771100 WEEKLY CLEANUP & REMOVAL $ 17,000 542791100 OTHER ROADSIDE $ 21,223 542911100 ADMIN. MAINTENANCE $ 1,125,000 542921100 ROAD PATROL - SUPERVISORS ONLY $ 2007000 542931100 MAINTENANCE MANAGEMENT $ 7507000 542984900 TRAINING $140,000 542994500 NON -OPERATING RENTALS $ 0 PAGE 43 SPRING 2025 ROAD INVENTORY ROAD,FUNCTION ROAD SURFACE URBAN URBAN RURAL RURAL RURAL TO TYPE PRINCIPLE'',:MINOR.MAJOR MINOR LOCAL ARTERIAL ARTERIAL -COLLECTOR COLLECTOR ACCESS (FFC 14) ` (FFC 16} (FFC 07} (FFC 08} (FCC 09) HMA (ASPHALT} 2.0 7.8 49.1 15.0 51.3 125.2 BST (OIL CHLP) .` 0 1.5 264.5 411.8 644.1 1321.9 PCC (CONCRETE rBRIDGES) 0 0 0 0.1 0.1 0.2 GRAVEL 0 0 0 35.9 175.1 211.0 PRIMITIVE GRAVELED 0 0 4.2 28.7 744.1 777.0 PRIMITIVE UNIMPROVED 0 0 0 0 63.0 63.0 TOTA7L1 rla24983 SPRING 2025 FskrRIDGE BRIDGE BRIDGE LENGTH ...TYPE '20 < 20' TO 30' 30 TO 50 50 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 0 2 0 2 SHORT SPAN / CULVERT MANY MATERIAL} 62 NA NA _ NA NA 62 TOTAL 11 258 PAGE 44 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-Years): 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 2026, 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+ Yea 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 2026 road equipment replacements is $0. PAGE 45 :PublicSURPLUS EST ER&R COLLECTED NEW -. Equipment CURRENT SURPLUS DATE • ■ ORDERED.. 1 / .•. 1 • • �!2001 FREIGHTLINER 1 120 SD - 1998 PETERBILT 357 REPLACE WITH PATCH TRAILER $10! ' _�_--_-_-_- REPLACINGp• 1 . . 1INTERNATIONAL• 1 1 1 .. PATCH • -__ ---- l i 1 1 1 1 1 , WORKSCEN�. SURPLUS EQUIP DATE • • • 1 • f .COLLECTEDAMOUNT•• AM • • ' • • -- / • DESCRIPTION DESCRIPTION .. 1 1 • • . 1 / • ------ ------ .- 11 _�_- ---- - --- ME ��--® DATE —ORDERED , CURRENT 111 • 11 f NEW UNIT • , VARIANCE AMOUNT V7i� • • 1 "1 REPLACEMENT . • 1 K SEALER .. 1 1 • • 1 --- 1 • 1 1LOADER • • •/ 1 1 1 --� . I i 1 • . 1 1 1 1 1 ■®_- • • . 1 1 1 1 / -_-- -_ © I 1 I 1 ®®- 1 • • . / 11 1 . 111 11 ® 111 11 FORD F550 ' BED, PLOW, SANDER $167,588.22 © 2021 FORD F350 1 . TON PICKUP ��-- : 11 • 1 1 11 11 • : : 1 . 1 • :' 1 1 1 11 ®--�-- . -. __ _.._ _.- . • / �. WORKS SURPLUS EQUIP 4 i DATE ORDERED •��®�® MILES/HRS / . (SALVAGE VAL) Ram= • . • ST /• 1 1 1 1 1 • • • • -- • 1 ,PUBLIC DESCRIPTION • 1CRACK / LOADER 2005 1 1 CHEVROLET SILVERADO REPLACEMENT DESCRIPTION 026 CRACK SEALER 1 1LOADER 112026 3/4 CREW CAB FOREMAN• -- 1 . 1 1 1 1 1 1 111 11 ••--- © 2012 DODGE RAM 2500 2026 3/4 CREW CAB FOREMAN PICKUP/ PLOW ©2026 2012 YORK ROCK RAKE 2015 YORK ROCK RAKE 20-15 SUPERIOR POWER BROOM 2026 ROCK RAKE 12646 ROCK RAKE ROCK RAKE��---- 2026 FRONT MOUNT POWER BROOM 1 1 111 11 miss= 1 . • -- WAVIPAPA 111 11 --- DATE CURRENT ® : 1 1 11 $3,68.1111" ER&R COLLECTED NEW UNIT ' 1 1 1 1 1 VARIANCE AMOUNT ■iiifii� 1/ 1 -- 1 1 • 1 1 1 1 1--- • . 1 1 • _- © 1 EARCAT CRACK SEALER 1 1 •/'. F250 1 1 •' • 1 1 1 1 • . 1 1 1 1 1 ®mmmz��Enmffxwwm - 1 1' FORD 1 ® / 1'--® :11 • 1 111 .1 111 1 11 1 1 ' : 1 111 11 : 1 11 1 11 119 FORD EXT CAB PICKUP 1 1 1 1 1 • •• ® ®�-- 11 •11• -- 2015 SUPERIOR POWER BROOM 2026-FRONT POWER BROOM ■� ----amurgmismogn Mi. •WSU Extension 0 VARIANCE AMOUNT ADD TOTAL SUPL FROM DEPT 1 -■-■■ • • 1 11 1 ®-■ - --�--■- TOTAL FLEET ADDITION/DEPI ■■TOTAL EST. SURPLUS AVAILABLE FUND TOTAL REPLACEMENT TOT AL SUPL. FROM DEPARTMENTS Public Works Variance TOTAL FLEET ADDITIONS/ DEPT . 1 1 1 1 • •. _ ADJ. REPLACEMENT COSTS------ Category Unit Number Category Name Current Rate Annual Average hours per equipment Current Total Cost per Equipment Rate Type New Rate New Total Cost per Equipment Total Annual cost increase Year Life expecta ncy Current age Years until Replacement Collected to 8/21/24 Anticipated Replacement cost Variance 01 0575 EXCAVATORS -SMALL $ 76.00 1 165 $12,540.00 HR $ 85.00 $ 14,025.00 $ 1,485.00 2003 15 1 21.18 -6.18 $186,185.27 $234,000.00 -$47,814.73 03 0046 TRUCKS-5TH WHEEL $ 136.00 1 150 $20,400.00 HR $ 152.00 $ 22,800.00 $ 2,400.00 2005 10 19.35 -9.35 $206,673.23 $199,000.00 $7,673.23 03 1220 TRUCKS-5TH WHEEL $ 136.00 1 155 $21,080.00 HR $ 152.00 $ 23,560.00 $ 2,480.00 1996 10 28.17 -18,17 $470,561.83 $175,000.00 $295,561.83 03 2006 TRUCKS-5TH WHEEL TRUCKS-5TH WHEEL $ 136.00 1 298 $40,528.00 HR $ 152.00 $ 45,296.00 $ 4,768.00 2008 10 16.95 -6.95 $298,037.49 $175,000.00 $123,037.49 03 3411 $ 136.00 1 105 $14,280.00 HR $ 152.00 $ 15,960.00 $ 1,680.00 2011 10 13.02 -3.02 $106,679.87 $175,000.00 -$68,320.13 04 2333 BROOMS -ATTACHMENT $ 45.00 1 0 $0.00 YR $ - $ 600.00 2002 15 22.34 -7.34 $6,331.79 $15,000.00 -$8,668.21 04 3520 BROOMS -ATTACHMENT $ 45.00 1 0 $0.00 YR $ - $ 600.00 2000 15 1 24.16 -9.16 $11,791.50 $15,000.00 -$3,208.50 05 2509 AIR COMPRESSORS BACKHOES $ 32.00 1 74 $2,368.00 YR $ - $ - $ 6,400.00 2003 10 21.51 -11.51 $23,175.81 $28,000.00 -$4,824.19 06 1055 $ 76.00 1 182 $13,832.00 HR $ 157.00 $ 28,574.00 $ 14,742.00 2005 15 19.25 -4.25 $111,107.69 $206,000.00 -$94,892.31 06 2506 BACKHOES BACKHOES $ 76.00 1 170 $12,920.00 HR $ 157.00 $ 26,690.00 $ 13,770.00 2008 15 16.16 -1.16 $140,368.68 $206,000.00 -$65,631.32 06 3045 $ 76.00 1 130 $9,880.00 HR $ 157.00 $ 20,410.00 $ 10,530.00 2005 15 19.26 -4.26 $119,383.97 $206,000.00 -$86,616.03 07 0026 BOOM TRUCK $ 49.00 1 185 $9,065.00 HR $ 170.00 $ 31,450.00 $ 22,385.00 2004 10 20.94 -10.94 $204,596.86 $250,000.00 -$45,403.14 08 0059 BROOMS -MOBILE $ 52.00 1 254 $13,208.00 HR $ 96.00 $ 24,384.00 $ 11,176.00 2023 10 1.00 9.00 $9,422.42 $203,000.00 -$193,577.58 08 1073 BROOMS -MOBILE $ 52.00 1 285 $14,820.00 HR $ 96.00 $ 27,360.00 $ 12,540.00 2018 10 5.49 4.51 $70,420.82 $203,000.00 -$132,579.18 08 2215 BROOMS -MOBILE $ 52.00 1 349 $18,148.00 HR $ 96.00 $ 33,504.00 $ 15,356.00 2015 10 9.36 0.64 $96,807.19 $203,000.00 -$106,192.81 08 2612 BROOMS -MOBILE $ 52.00 1 269 $13,988.00 HR $ 96.00 $ 25,824.00 $ 11,836.00 2024 10 0.31 9.69 -$722.39 $203,000.00 -$203,722.39 08 3215 BROOMS -MOBILE $ 52.00 1 363 $18,876.00 HR $ 96.00 $ 34,848.00 $ 15,972.00 2015 10 9.36 0.64 $89,463.44 $203,000.00 -$113,536.56 08 3811 BROOMS -MOBILE $ 52.00 1 395 $20,540.00 HR $ 96.00 $ 37,920.00 $ 17,380.00 2018 10 5.49 4.51 $76,582.94 $203,000.00 -$126,417.06 09 0013 WOOD CHIPPERS $ 46.00 1 149 $6,854.00 HR $ 51.00 $ 7,599.00 $ 745.00 2010 15 14.38 0.62 $56,584.06 $30,000.00 $26,584.06 09 0068 WOOD CHIPPERS $ 46.00 1 75 $3,450.00 HR $ 51.00 $ 3,825.00 $ 375.00 2008 15 16.40 -1.40 $39,973.21 $30,000.00 $9,973.21 10 0077 CHIP SPREADERS $ 174.00 1 191 $33,234.00 HR $ 252.00 $ 48,132.00 $ 14,898.00 2006 15 18.20 -3.20 $207,397.26 $450,000.00 -$242,602.74 12 1613 CRACK SEALERS $ 79.00 1 290 $22,910.00 HR $ 79.00 $ 22,910.00 $ - 2013 10 11.08 -1.08 $101,290.28 $80,000.00 $21,290.28 12 12 2613 3613 CRACK SEALERS CRACK SEALERS $ 79.00 $ 79.00 1 1 392 396 $30,968.00 $31,284.00 HR HR $ 79.00 $ 79.00 $ 30,968.00 $ 31,284.00 $ - $ - 2013 2013 10 10 13.25 11.08 -3.25 -1.08 $164,585.27 $153,077.80 $80,000.00 $80,000.00 $84,585.27 $73,077.80 14 0118 DISTRIBUTORS $ 112.00 1 257 $28,784.00 HR $ 214.00 $ 54,998.00 $ 26,214.00 2024 10 0.69 9.31 $16,870.10 $505,000.00 -$488,129.90 15 0493 DOZERS $ 75.00 1 171 $12,825.00 HR $ 75.00 $ 12,825.00 $ - 1993 5 13.96 -8.96 $64,110.63 $100,000.00 -$35,889.37 16 0560 TRUCKS -DUMP $ 65.00 1 706 $45,890.00 HR $ 149.00 $ 105,194.00 $ 59,304.00 2003 12 21.12 - -9.12 $276,656.55 $565,000.00 -$288,343.45 16 16 1002 1191 TRUCKS -DUMP TRUCKS -DUMP TRUCKS -DUMP TRUCKS -DUMP TRUCKS -DUMP $ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 65.00 1 1 1 1 1 - 174 473 314 616 $11,310.00 $30,745.00 $20,410.00 $40,040.00 $39,000.00 HR HR HR HR HR $ 149.00 $ 149.00 $ 149.00 $ 149.00 $ 149.00 $ 25,926.00 $ 70,477.00 $ 14,616.00 $ 39,732.00 2007 2019 2020 2012 2015 12 12 12 12 12 16.90 1 5.60 4.62 12.04 8.69 -4.90 6.40 7.38 -0.04 3.31 $95,208.23 $88,295.37 --$113,766.69 $246,636.01 $191,198.64 $565,000.00 $565,000.00 $565,000.00 $565,000.00 $565,000.00 -$469,791.77 -$476,704.63 -$678,766.69 -$318,363.99 -$373,801.36 16 16 1311 1312 1315 $ 46,786.00 $ 91,784.00 $ 89,400.00 $ 26,376.00 $ 51,744.00 $ 50,400.00 600 16 394 $25,610.00 HR HR $ 149.00 $ 58,706.00 $ 33,096.00 $ 54,096.00 2020 2016 _ 12 1 12 4.62 8.20 7.38 3.80 -$91,105.81 $214,573.22 $565,000.00 $565,000.00 - 656,105.81 -$350,426.78 16 1316 1516 TRUCKS -DUMP TRUCKS -DUMP $ 65.00 $ 65.00 1 1 $ 149.00 $ 95,956.00 644 ~ $41,860.00 16 $29,250.00 $27,430.00 HR HR $ 149.00 $ 67,050.00 $ 62,878.00 $ 37,800.00 $ 35,448.00 2021 2021 12 3,62 3.62 8.38 8.38 $84,920.61 $76,437.10 $565,000.00 $565,000.00 -$480,079.39 -$488,562.90 16 1551 TRUCKS -DUMP TRUCKS -DUMP -- $ 65.00 $ 65.00 1 1 450 422 12 $ 149.00 16 1571 $48,880.00 $39,390.00 HR HR $ 149.00 $ 149.00 $ 112,048.00 $ 63,168.00 $ 50,904.00 2008 2013 1112 12 16.95 11.35 -4.95 0.65 $320,473.30 $182,232.96 $565,000.00 $565,000.00 -$244,526.70 -$382,767.04 16 2004 2013 - TRUCKS -DUMP TRUCKS -DUMP $ 65.00 $ 65.00 1 1 752 606 $ 90,294.00 16 $43,225.00 HR $ 149.00 $ 149.00 $ 99,085.00 $ 117,710.00 $ 55,860.00 $ 66,360.00 2013 2019 12 12 11.35 0.65 6.40 $232,538.43 $234,263.97 $565,000.00 $565,000.00 -$332,461.57 -$330,736.03 16 2113 2151 TRUCKS -DUMP TRUCKS -DUMP $ 65.00 $ 65.00 1 l 665 -- - 790 5.60 Hft $51,350.00 16 706 568 - - $45,890.00 ~ $36,920.00 HR HR $ 149.00 $ 149.00 $ 105,194.00 $ 84,632.00 $ 59,304.00 $ 47,712.00 2020 2015 12 12- 5.35 10.43 6.65 1.57 $107,232.18 $205,565.74 $565,000.00 $565,000.00 -$457,767.82 -$359,434.26 16 2152 TRUCKS -DUMP $ 65.00 1 1 16 2214 TRUCKS -DUMP - $ 65.00 - HR HR $ 149.00 $ 149.00 $ 18,476.00 $ 83,440.00 $ 10,416.00 $ 47,040.00 1998 2019 12 12 26.95 6.04 -14.95 5.96 $163.914.96 $174,480.41 $565,000.00 $565,000.00 -$401,085.04 -$390,519.59 16 2310 TRUCKS -DUMP $ 65.00 $ 65.00 1 1 124 560 - $8,060.00 $36,400.00 16 3023 TRUCKS -DUMP -- $22,945.00 $15,340.00 HR HR $ 149.00 $ 149.00 $ 52,597.00 $ 35,164.00 $ 29,652.00 2020 12 - 12 4.62 4.62 7.38 7.38 -$87,822.65 -$123,276.86 $565,000.00 $565,000.00 -$652,822.65 -$688 ,276.86 16 3024 - - - TRUCKS -DUMP $ 65.00 $ 65.00 1 1 353 236 16 3025 TRUCKS -DUMP $ 19,824.00 2020 TRUCKS -DUMP $ 65.00 1 578 $37,570.00 HR $ 149.00 $ 86,122.00 $ 48,552.00 2019 12 5.60 6.40 $166,610.70 $565,000.00 -$398,389.30 16 3131 16 3212 TRUCKS -DUMP $ 65.00 1 492 $31,980.00 HR $ 149.00 $ 73,308.00 $ 41,328.00 2013 12 12.07 -0.07 $232,709.91 $565,000.00 -$332,290.09 16 3290 TRUCKS -DUMP $ 65.00 1 330 $21,450.00 HR $ 149.00 $ 49,170.00 $ 27,720.00 2001 12 23.34 -11.34 -$7,115.51 $565,000.00 -$572,115.51 16 3311 TRUCKS -DUMP $ 65.00 1 396 $25,740.00 HR $ 149.00 $ 59,004.00 $ 33,264.00 2011 12 13.03 -1.03 $134,170.29 $565,000.00 -$430,829.71 16 3315 TRUCKS -DUMP $ 65.00 1 397 $25,805.00 HR $ 149.00 $ 59,153.00 $ 33,348.00 2016 12 8.66 3.34 $111,514.31 $565,000.00 -$453,485.69 16 3415 TRUCKS -DUMP $ 65.00 1 778 $50,570.00 HR $ 149.00 $ 115,922.00 $ 65,352.00 2016 12 8.69 3.31 $296,446.82 $565,000.00 -$268,553.18 16 3516 TRUCKS -DUMP $ 65.00 1 666 $43,290.00 HR $ 149.00 $ 99,234.00 $ 55,944.00 2017 12 8.23 3.77 $251,455.22 $565,000.00 -$313,544.78 16 3617 TRUCKS -DUMP $ 65.00 1 554 $36,010.00 HR $ 149.00 $ 82,546.00 $ 46,536.00 2017 12 7.16 4.84 $175,259.88 $565,000.00 -$389,740.12 16 3717 TRUCKS -DUMP $ 65.00 1 800 $52,000.00 HR $ 149.00 $ 119,200.00 $ 67,200.00 2017 12 7.16 4.84 $286,874.77 $565,000.00 -$278,125.23 16 9005 TRUCKS -DUMP $ 65.00 1 426 $27,690.00 HR $ 149.00 $ 63,474.00 $ 35,784.00 2019 12 6.04 5.96 $132,615.69 $565,000.00 -$432,384.31 18 0074 EXCAVATOR-GRADALL FORKLIFTS -MAST $ 120.00 1 321 $38,520.00 HR $ 150.00 $ 48,150.00 $ 9,630.00 2006 20 18.43 1.57 $421,581.33 $495,000.00 -$73,418.67 19 0047 $ 198.00 1 14 $2,772.00 YR $ 3,450.00 $ 678.00 2005 15 19.09 -4.09 $41,794.91 $50,000.00 -$8,205.09 19 1513 FORKLIFTS -MAST $ 198.00 1 20 $3,960.00 YR $ 3,450.00 $ (510.00) 2013 15 11.11 3.89 $61,457.00 $50,000.00 $11,457.00 19 2507 FORKLIFTS -MAST $ 198.00 1 15 $2,970.00 YR $ 3,450.00 $ 480.00 2008 15 16.16 -1.16 $30,616.69 $50,000.00 -$19,383.31 19 3200 FORKLIFTS -MAST $ 198.00 1 25 $4,950.00 YR $ 3,450.00 $ (1,500.00) 2004 15 19.69 -4.69 $90,413.11 $50,000.00 $40,413.11 19 3910 FORKLIFTS -MAST $ 198.00 1 11 $2,178.00 YR $ 3,450.00 $ 1,272.00 2003 15 21.26 -6.26 $64,555.27 $50,000.00 $14,555.27 22 1117 GRADERS $ 47.00 1 690 $32,430.00 HR $ 150.00 $ 103,500.00 $ 71,070.00 2013 10 7.55 2.45 $144,562.52 $816,500.00 -$671,937.48 22 1119 GRADERS $ 47.00 1 759 $35,673.00 HR $ 150.00 $ 113,850.00 $ 78,177.00 2015 10 6.68 3.32 $122,964.85 $816,500.00 -$693,535.15 22 1140 GRADERS $ 47.00 1 532 $25,004.00 HR $ 150.00 $ 79,800.00 $ 54,796.00 2000 10 24.40 -14.40 $142,530.24 $816,500.00 -$673,969.76 22 1141 GRADERS $ 47.00 1 434 $20,398.00 HR $ 150.00 $ 65,100.00 $ 44,702.00 2019 10 4.55 5.45 $38,347.82 $816,500.00 -$778,152.18 22 1321 GRADERS $ 47.00 1 800 $37,600.00 HR $ 150.00 $ 120,000.00 $ 82,400.00 2023 10 0.88 9.12 $37,856.88 $816,500.00 -$778,643.12 22 1861 GRADERS $ 47.00 1 445 $20,915.00 HR $ 150.00 $ 66,750.00 $ 45,835.00 2017 10 4.91 5.09 $82,055.56 $816,500.00 -$734,444.44 22 2115 GRADERS 8 47.00 1 544 $25,568.00 HR $ 150.00 $ 81,600.00 $ 56,032.00 2015 10 9.24 0.76 $154,831.26 $816,500.00 -$661,668.74 22 2270 GRADERS $ 47.00 1 558 $26,226.00 HR $ 150.00 $ 83,700.00 $ 57,474.00 2000 10 24.40 -14.40 $425,662.32 $816,500.00 -$390,837.68 22 2271 GRADERS $ 47.00 1 514 $24,158.00 HR $ 150.00 $ 77,100.00 $ 52,942.00 2016 10 8.47 1.53 $175,586.97 $816,500.00 -$640,913.03 22 2402 GRADERS $ 47.00 1 535 $25,145.00 HR $ 150.00 $ 80,250.00 $ 55,105.00 2006 10 18.14 -8.14 $291,324.84 $816,500.00 -$525,175.16 22 3115 GRADERS $ 47.00 1 689 $32,383.00 HR $ 150.00 $ 103,350.00 $ 70,967.00 2015 10 9.24 0.76 $110,929.20 $816,500.00 -$705,570.80 22 3331 GRADERS $ 47.00 1 816 $38,352.00 HR $ 150.00 $ 122,400.00 $ 84,048.00 3331 10 3.33 6.67 $64,223.35 $816,500.00 -$752,276.65 22 3503 GRADERS $ 47.00 1 858 $40,326.00 HR $ 150.00 $ 128,700.00 $ 88,374.00 2008 10 16.43 -6.43 $315,610.26 $816,500.00 -$500,889.74 22 23 3619 1217 GRADERS COMPACTORS -TOW ATT $ 47.00 $ 50.00 1 1 1151 117 $54,097.00 $5,850.00 HR YR $ 150.00 $ 172,650.00 $ 5,900.00 $ 118,553.00 $ 50.00 2019 2017 10 15 5.57 7.38 4.43 7.62 $96,063.22 $38,275.74 $816,500.00 $49,000.00 -$720,436.78 -$10,724.26 23 1317 1416 COMPACTORS -TOW ATT COMPACTORS -TOW ATT $ 50.00 $ 50.00 1 1 57 101 $2,850.00 $5,050.00 YR YR $ 5,900.00 $ 5,900.00 $ 3,050.00 $ 850.00 2017 2016 15 15 7.38 8.20 7.62 6.80 $20,524.74 $36,554.57 $49,000.00 $49,000.00 -$28,475.26 -$12,445.43 23 23 1507 COMPACTORS -TOW ATT $ 50.00 1 46 $2,300.00 YR $ 5,900.00 $ 3,600.00 2018 15 6.36 8.64 $14,550.00 $49,000.00 -$34,450.00 23 23 2416 2419 COMPACTORS -TOW ATT COMPACTORS -TOW ATT $ 50.00 $ 50.00 1 1 30 6 $1,500.00 $300.00 YR YR $ 5,900.00 $ 5,900.00 $ 4,400.00 $ 5,600.00 2016 2019 15 15 8.20 5.41 6.80 9.59 $10,450.00 $1,303.64 $49,000.00 $49,000.00 -$38,550.00 -$47,696.36 23 2580 COMPACTORS -TOW ATT $ 50.00 1 3 $150.00 YR $ 5,900.00 $ 5,750.00 1966 15 28.17 -13.17 $4,320.15 $49,000.00 -$44,679.85 23 3214 COMPACTORS-TOWATT COMPACTORS -TOW ATT $ 50.00 $ 50.00 1 1 57 29 $2,850.00 $1,450.00 YR YR $ 5,900.00 $ 5,900.00 $ 3,050.00 $ 4,450.00 2014 2017 15 15 10.32 7.38 4.68 7.62 $35,690.59 $10,325.83 $49,000.00 $49,000.00 -$13,309.41 -$38,674.17 23 3217 1 1 37 271 $1,850.00 $18,970.00 YR HR $ 91.00 $ 5,900.00 $ 24,661.00 $ 4,050.00 $ 5,691.00 2019 2007 15 15 5.41 17.44 9.59 -2.44 $9,826.45 $126,049.78 $49,000.00 $425,000.00 -$39,173.55 -$298,950.22 23 25 3219 1503 COMPACTORS -TOW ATT LOADERS -WHEEL $ 50.00 $ 70.00 25 1505 LOADERS -WHEEL $ 70.00 1 214 $14,980.00 HR $ 91.00 $ 19,474.00 $ 4,494.00 2003 15 21.24 -6.24 $278,931.99 $650,000.00 -$371,068.01 25 2505 LOADERS -WHEEL $ 70.00 1 1 1 320 492 248 $22,400.00 $34,440.00 $17,360.00 HR HR HR $ 91.00 $ 91.00 $ 91.00 $ 29,120.00 $ 44,772.00 $ 22,568.00 $ 6,720.00 $ 10,332.00 $ 5,208.00 2008 2005 2021 15 15 14 16.18 19.35 3.43 -1.18 -4.35 10.57 $164,703.05 $306,226,34 $53,021.51 $425,000.00 $425,000.00 $425,000.00 -$260,296.95 -$118,773.66 -$371,978.49 25 25 2510 3472 LOADERS -WHEEL LOADERS -WHEEL $ 70.00 $ 70.00 25 3512 LOADERS -WHEEL $ 70.00 1 271 $18,970.00 HR $ 91.00 $ 24,661.00 $ 5,691.00 2012 15 10.18 4.82 $122,410.90 $425,000.00 -$302,589.10 27 0051 MAN LIFTS -SCISSOR $ 150.00 $ 65.00 1 1 4 259 $600.00 $16,835.00 YR HR $ 75.00 $ 2,000.00 $ 19,425.00 $ 1,400.00 $ 2,590.00 2009 2011 10 10 15.42 12.87 -5.42 -2.87 $3,110.03 $108,448.04 $31,000.00 $275,000.00 -$27,889.97 -$166,551.96 28 1511 TRACTORS -MOWER 28 1536 TRACTORS -MOWER $ 65.00 1 124 $8,060.00 HR $ 75.00 $ 9,300.00 $ 1,240.00 2022 12 1.73 10.27 $2,832.34 $275,000.00 -$272,167.66 28 2618 TRACTORS -MOWER $ 65.00 1 396 $25,740.00 HR $ 75.00 $ 29,700.00 $ 3,960.00 2018 12 6.45 5.55 $127,076,08 $275,000.00 -$147,923.92 28 3519 TRACTORS -MOWER $ 65.00 1 424 $27,560.00 HR $ 75.00 $ 31,800.00 $ 4,240.00 2019 10 5.10 4.90 $107,225.05 $275,000.00 -$167,774.95 29 0060 SCREENING PLANTS $ 144.00 1 99 $14,256.00 YR $ 19,000.00 $ 4,744.00 2002 15 22.47 -7.47 $111,015.94 $311,000.00 -$199,984.06 36 1621 TANKS -OIL STORAGE $ 209.00 1 22 $4,598.00 YR $ 4,200.00 $ (398.00) 2001 1 20 22.53 -2.53 $65,014.13 $78,000.00 -$12,985.87 36 2470 TANKS -OIL STORAGE $ 209.00 1 0 $0.00 YR $ 4,200.00 $ 4,200.00 1957 20 67.12 -47.12 $0.00 $78,000,00 -$78,000.00 36 3710 TANKS -OIL STORAGE $ 209.00 1 0 $0.00 YR $ 4,200.00 $ 4,200.00 1994 14 29.99 -15.99 $954.74 $78,000.00 -$77,045.26 36 3740 TANKS -OIL STORAGE $ 209.00 1 23 $4,807.00 YR $ 4,200.00 $ (607.00) 2001 20 23.25 -3.25 $76,269.79 $78,000.00 -$1,730.21 37 0095 UTILITYVEHICLES $ 19.00 1 45 $855.00 YR $ 7,400.00 $ 6,545.00 2015 10 9.37 0.63 -$14,155.18 $42,000.00 -$56,155.18 37 2710 UTILITY VEHICLES/Dozer blade $ 19.00 1 0 $0.00 YR $ - $ - 1989 10 34.72 -24.72 $95.00 $95.00 38 2651 COMPACTORS -DOUBLE $ 51.00 1 112 $5,712.00 YR $ 29,000.00 $ 23,288.00 2019 15 5.32 9.68 $46,303.88 $204,000.00 -$157,696.12 38 9002 COMPACTORS -DOUBLE $ 51.00 1 147 $7,497.00 YR $ 29,000.00 $ 21,503.00 2016 15 8.18 6.82 $49,598.84 $204,000.00 -$154,401.16 38 9003 COMPACTORS -DOUBLE $ 51.00 1 158 $8,058.00 YR $ 29,000.00 $ 20,942.00 2016 15 8.18 6.82 $55,303.45 $204,000.00 -$148,696.55 40 0031 COMPACTORS -SINGLE DRUM $ 50.00 1 226 $11,300.00 YR $ - $ 28,000.00 $ 161700.00 2007 15 17.08 -2.08 $142,595.97 $250,000.00 -$107,404.03 40 0085 COMPACTORS -SINGLE DRUM $ 50.00 1 212 $10,600.00 YR $ - $ 28,000.00 $ 17,400.00 1998 15 26.13 -11.13 $90,870.97 $187,000.00 -$96,129.03 40 0096 COMPACTORS -SINGLE DRUM $ 50.00 1 214 $10,700.00 YR $ - $ 28,000.00 $ 17,300.00 2003 15 21.28 -6.28 $178,432.44 $187,000.00 -$8,567.56 40 9006 COMPACTORS -SINGLE DRUM $ 50.00 1 94 $4,700.00 YR $ - $ 28,000.00 $ 23,300.00 2019 15 5.32 9.68 $17,173.41 $187,000.00 -$169,826.59 42 0030 PAVERS $ 95.00 1 65 $6,175.00 YR $ - $ 22,000.00 $ 15,825.00 2007 20 1 17.52 2.48 $8,325.81 $159,000.00 -$150,674.19 42 0056 PAVERS $ 95.00 1 36 $3,420.00 YR $ - $ 22,000.00 $ 18,580.00 2004 10 20.40 -10.40 $68,060.86 $159,000.00 -$90,939.14 42 2009 PAVERS $ 95.00 1 93 $8,835.00 YR $ - $ 22,000.00 $ 13,165.00 2018 15 6.11 8.89 $44,858.68 $159,000.00 -$114,141.32 44 0006 PW-PU-3/4 TON AND BELOW $ 10.60 1 328 $3,476.80 HR $ 30.00 $ 9,840.00 $ 6,363.20 2008 10 17.21 -7.21 $33,491.45 $65,000.00 -$31,508.55 44 0033 PW-PU-3/4 TON AND BELOW $ 10.60 1 585 $6,201.00 HR $ 30.00 $ 17,550.00 $ 11,349.00 2014 10 9.90 0.10 $36,351.56 $65,000.00 -$28,648.44 44 0114 PW-PU-3/4 TON AND BELOW $ 10.60 1 628 $6,656.80 HR $ 30.00 $ 18,840.00 $ 12,183.20 2017 10 9.99 0.01 $64,016.45 $65,000.00 -$983.55 44 0115 PW-PU-3/4 TON AND BELOW $ 10.60 1 931 $9,868.60 HR $ 30.00 $ 27,930.00 $ 18,061.40 2021 10 3.24 6.76 $20,381.04 $65,000.00 -$44,618.96 44 0119 PW-PU-3/4TON AND BELOW $ 10.60 1 1740 $18,444.00 HR $ 30.00 $ 52,200.00 $ 33,756.00 2024 10 0.42 9.58 $7,593.28 $65,000.00 -$57,406.72 44 1001 PW-PU-3/4TON AND BELOW $ 10.60 1 641 $6,794.60 HR $ 30.00 $ 19,230.00 $ 12,435.40 2020 10 4.08 5.92 $6,870.74 $65,000.00 -$58,129.26 44 1005 PW-PU-3/4TON AND BELOW $ 10.60 1 647 $6,858.20 HR $ 30.00 $ 19,410.00 $ 12,551.80 2018 10 6.36 3.64 $33,132.76 $65,000.00 -$31,867.24 44 1013 PW-PU-3/4 TON AND BELOW $ 10.60 1 345 $3,657.00 HR $ 30.00 $ 10,350.00 $ 6,693.00 2013 10 11.29 -1.29 $36,863.07 $65,000.00 -$28,136.93 44 1111 PW-PU-3/4 TON AND BELOW $ 10.60 1 589 $6,243.40 HR $ 30.00 $ 17,670.00 $ 11,426.60 2011 10 13.36 -3.36 $32,883.04 $65,000.00 -$32,116.96 44 1112 PW-PU-3/4 TON AND BELOW $ 10.60 1 435 $4,611.00 HR $ 30.00 $ 13,050.00 $ 8,439.00 2012 10 12.27 -2.27 $15,456.21 $65,000.00 -$49,543.79 44 1114 PW-PU-3/4 TON AND BELOW $ 10.60 1 511 $5,416.60 HR $ 30.00 $ 15,330.00 $ 9,913.40 2014 10 9.99 0.011 $25,121.68 $65,000.00 -$39,878.32 44 1212 PW-PU-3/4 TON AND BELOW $ 10.60 1 435 $4,611.00 HR $ 30.00 $ 13,050.00 $ 8,439.00 2012 10 12.27 -2.27 $36,559.45 $65,000.00 -$28,440.55 44 2008 PW-PU-3/4 TON AND BELOW $ 10.60 1 837 $8,872.20 HR $ 30.00 $ 25,110.00 $ 16,237.80 2018 10 6.30 3.70 $38,515.17 $65,000.00 -$26,484.83 44 2010 PW-PU-3/4 TON AND BELOW $ 10.60 1 921 $9,762.60 HR $ 30.00 $ 27,630.00 $ 17,867.40 2018 10 6.28 3.72 $50,101.16 $65,000.00 -$14,898.84 44 2016 PW-PU-3/4TON AND BELOW $ 10.60 1 1115 $11,819.00 HR $ 30.00 $ 33,450.00 $ 21,631.00 2021 10 3.06 6.94 $23,201.19 $65,000.00 -$41,798.81 44 2017 PW-PU-3/4 TON AND BELOW $ 10.60 1 982 $10,409.20 HR $ 30.00 $ 29,460.00 $ 19,050.80 2021 10 3.06 6.94 $19,737.28 $65,000.00 -$45,262.72 44 44 2116 2211 PW-PU-3/4TON AND BELOW PW-PU-3/4 TON AND BELOW $ 10.60 $ 10.60 1 1 785 1171 $8,321.00 $12,412.60 HR HR $ 30.00 $ 30.00 $ 23,550.00 $ 35,130.00 $ 15,229.00 $ 22,717.40 2021 2016 10 10 2.69 8.28 7.31 1.72 $5,432.50 $61,939.15 $65,000.00 $65,000.00 -$59,567.50 -$3,060.85 44 2212 PW-PU-3/4 TON AND BELOW $ 10.60 1 720 $7,632.00 HR $ 30.00 $ 21,600.00 $ 13,968.00 2012 10 12.27 -2.27 $62,280.10 $65,000.00 -$2,719.90 44 3009 PW-PU-3/4 TON AND BELOW $ 10.60 1 337 $3,572.20 HR $ 30.00 $ 10,110.00 $ 6,537.80 2009 10 15.43 -5.43 $119,920.89 $65,000.00 $54,920.89 44 3013 PW-PU-3/4 TON AND BELOW $ 10.60 1 371 $3,932.60 HR $ 30.00 $ 11,130.00 $ 7,197.40 2013 10 11.30 -1.30 $24,403.03 $65,000.00 -$40,596.97 44 44 44 3019 3029 3111 PW-PU-3/4 TON AND BELOW PW-PU-3/4TON AND BELOW PW-PU-3/4 TON AND BELOW $ 10.60 $ 10.60 $ 10.60 1 1 1 439 526 605 $4,653.40 $5,575.60 $6,413.00 HR HR HR $ 30.00 $ 30.00 $ 30.00 $ 13,170.00 $ 15,780.00 $ 18,150.00 $ 82516.60 $ 10,204.40 $ 11,737.00 2009 2009 2011 10 10 10 15.43 15.43 12.96 -5.43 -5.43 -2.96 $27,864.26 -$41,479.52 $58,183.17 $65,000.00 $65,000.00 $65,000.00 -$37,135.74 -$106,479.52 -$6,816.83 44 3118 PW-PU-3/4 TON AND BELOW $ 10.60 1 644 $6,826.40 HR $ 30.00 $ 19,320.00 $ 12,493.60 2021 10 2.83 7.17 $11,086.85 $65,000.00 -$53,913.15 44 3310 PW-PU-3/4 TON AND BELOW $ 10.60 1 548 $5,808.80 HR $ 30.00 $ 16,440.00 $ 10,631.20 2010 10 14.34 -4.34 $65,767.88 $65,000.00 $767.88 45 0021 PW-PU 1 TON AND ABOVE $ 13.00 1 967 $12,571.00 HR $ 33.00 $ 31,911.00 $ 19,340.00 2018 10 6.12 3.88 $52,434.33 $72,000.00 -$19,565.67 45 0058 0079 PW-PU 1 TON AND ABOVE PW-PU 1 TON AND ABOVE $ 13.00 $ 13.00 1 1 904 1025 $11,752.00 $13,325.00 HR HR $ 33.00 $ 33.00 $ 29,832.00 $ 33,825.00 $ 18,080.00 $ 20,500.00 2014 2014 10 10 9.98 9.97 0.02 0.03 $86,258.85 $72,067.30 $72,000.00 $72,000.00 85 $14,$67.30 $67.30 45 10621 $13,806.00 HR $ 33.00 $ 35,046.00 $ 212240.00 2022 10 1.60 8.40 $15,538.14 $72,000.00 -$56,461.86 45 0100 PW-PU 1 TON AND ABOVE $ 13.00 11 45 0515 PW-PU 1 TON AND ABOVE $ 13.00 1 510 $6,630.00 HR $ 33.00 $ 16,830.00 $ 10,200.00 2020 10 4.02 5.98 $10,372.41 $72,000,00 -$61,627.59 45 0516 PW-PU 1 TON AND ABOVE $ 13.00 1 466 $6,058.00 HR $ 33.00 $ 15,378.00 $ 9,320.00 2020 10 3.87 6.13 $16,610.32 $72,000.00 -$55,389.68 45 0576 PW-PU 1 TON AND ABOVE $ 13.00 1 653 $8,489.00 HR $ 33.00 $ 21,549.00 $ 13,060.00 2023 10 0.69 9.31 -$2,539.15 $72,000.00 -$74,539.15 45 1214 PW-PU 1 TON AND ABOVE $ 13.00 1 801 $10,413.00 HR $ 33.00 $ 26,433.00 $ 16,020.00 2014 10 9.98 0.02 $62,576.61 $72,000.00 -$9,423.39 45 1314 PW-PU 1 TON AND ABOVE $ 13.00 1 616 $8,008.00 HR $ 33.00 $ 20,328.00 $ 12,320.00 2014 10 9.98 0.02 $40,314.60 $72,000.00 -$31,685.40 45 2114 PW-PU 1 TON AND ABOVE $ 13.00 1 999 $12,987.00 HR $ 33.00 $ 32,967.00 $ 19,980.00 2014 10 9.98 0.02 $76,977.99 $72,000.00 $4,977.99 45 2153 PW-PU 1 TON AND ABOVE $ 13.00 11 609 $7,917.00 HR $ 33.00 $ 20,097.00 $ 12,180.00 2022 10 1.32 8.68 $575.71 $72,000.00 -$71,424.29 45 3022 PW-PU 1 TON AND ABOVE $ 13.00 1 939 $12,207.00 HR $ 33.00 $ 30,987.00 $ 18,780.00 2020 10 4.14 5.86 $33,516.06 $72,000.00 -$38,483.94 45 3026 PW-PU 1 TON AND ABOVE $ 13.00 1 1151 $14,963.00 HR $ 33.00 $ 37,983.00 $ 23,020.00 2022 10 1.42 8.58 $14,783.10 $72,000.00 -$57,216.90 45 3112 PW-PU 1 TON AND ABOVE $ 13.00 1 759 $9,867.00 HR $ 33.00 $ 25,047.00 $ 15,180.00 2012 10 12.27 -2.27 $67,767.81 $72,000.00 -$4,232.19 45 3116 PW-PU 1 TON AND ABOVE $ 13.00 1 443 $5,759.00 HR $ 33.00 $ 14,619.00 $ 8,860.00 2019 10 4.82 5.18 $8,453.55 $72,000.00 -$63,546.45 47 1820 COMPACTORS -PLATE $ 50.00 1 0 $0.00 HR $ 350.00 $ 350.00 2001 10 22.53 -12.53 $55.00 $3,500.00 -$3,445.00 48 1508 ROCK RAKES $ 8.00 1 0 $0.00 HR $ - $ 845.00 $ 845.00 2024 15 0.04 14.96 $0.00 $12,000.00 -$12,000.00 48 1509 ROCK RAKES $ 8.00 1 0 $0.00 HR $ - $ 845.00 $ 845.00 2024 15 0.04 14.96 $0.00 $12,000.00 -$12,000.00 48 1512 ROCK RAKES $ 8.00 1 167.5 $1,340.00 HR $ - $ 845.00 $ (495.00) 2012 15 12.25 2.75 $8,498.58 $12,000.00 -$3,501.42 48 1610 ROCK RAKES $ 8.00 1 151 $1,208.00 HR $ - $ 845.00 $ (363.00) 2010 15 14.44 0.56 $8,496,05 $12,000.00 -$3,503.95 48 1843 ROCK RAKES $ 8.00 1 215 $1,720.00 HR $ - $ 845.00 $ (875.00) 2021 15 3.37 11.63 $2,705.13 $12,000.00 -$9,294.87 48 1844 ROCK RAKES $ 8.00 1 290 $2,320.00 HR $ - $ 845.00 $ (1,475.00) 2021 15 3.39 11.61 $4,730.79 $12,000.00 -$7,269.21 48 2415 ROCK RAKES $ 8.00 1 412 $3,296.00 HR $ - $ 845.00 $ (2,451.00) 2015 15 9.33 5.67 $18,138.12 $12,000.00 $6,138.12 48 2512 ROCK RAKES $ 8.00 1 473 $3,784.00 HR $ - $ 845.00 $ (2,939.00) 2012 15 12.19 2.81 $27,590.36 $12,000.00 $15,590.36 48 2516 ROCK RAKES $ 8.00 1 465 $3,720.00 HR $ - $ 845.00 $ (2,875.00) 2016 15 8.36 6.64 $19,075.54 $12,000.00 $7,075.54- 48 3502 ROCK RAKES $ 8.00 1 96 $768.00 HR $ - $ 845.00 $ 77.00 2007 15 18.43 -3.43 $5,925.14 $12,000.00 -$6,074.86 48 3504 ROCK RAKES $ 8.00 1 96 $768.00 HR $ - $ 845.00 $ 77.00 2008 15 16.43 -1.43 $3,172.79 $12,000.00 -$8,827.21 48 3509 ROCK RAKES $ 8.00 1 106 $848.00 HR $ - $ 845.00 $ (3.00) 2009 15 15.48 -0.48 $7,317.67 $12,000.00 -$4,682.33 54 0054 BROOM -STREET SWEEPER $ 149.00 1 164 $24,436.00 HR $ 183.00 $ 30,012.00 $ 5,576.00 2004 10 20.31 -10.31 $206,641.11 $245,000.00 -$38,358.89 58 0087 TRAILERS -OIL TANKER $ 231.00 1 9 $2,079.00 YR $ 2,000.00 $ (79.00) 2000 20 24.04 -4.04 $67,798.83 $88,000.00 -$20,201.17 58 0088 TRAILERS -OIL TANKER $ 231.00 1 0 $0.00 YR $ 2,000.00 $ 2,000.00 2000 20 24.04 -4.04 $43,345.68 $88,000.00 -$44,654.32 58 0089 TRAILERS -OIL TANKER $ 231.00 1 0 $0.00 YR $ 2,000.00 $ 2,000.00 2000 20 24.01 -4.01 $93,425.47 $88,000.00 $5,425.47 58 0090 TRAILERS -OIL TANKER $ 231.00 1 5 $1,155.00 YR $ 2,000.00 $ 845.00 2000 20 24.04 -4.04 $91,537.88 $88,000.00 $3,537.88 58 0091 TRAILERS -OIL TANKER $ 231.00 1 2 $462.00 YR $ 2,000.00 $ 1,538.00 2000 20 24.04 -4.04 $94,893.39 $88,000.00 $6,893.39 58 0092 TRAILERS -OIL TANKER $ 231.00 1 0 $0.00 YR $ 2,000.00 $ 2,000.00 2000 20 24.04 -4.04 $80,689.55 $88,000.00 -$7,310.45 58 0093 TRAILERS -OIL TANKER $ 231.00 1 3 $693.00 YR $ 2,000.00 $ 1,307.00 2000 20 24.04 -4.04 $85,910.19 $88,000.00 -$2,089.81 58 0094 TRAILERS -OIL TANKER $ 231.00 1 0 $0.00 YR $ 2,000.00 $ 2,000.00 2000 20 23.96 -3.96 $77,008.45 $88,000.00 -$10,991.55 59 0450 TRAILERS -DUMP BODY $ 11.00 1 42 $462.00 YR $ 1,500.00 $ 1,038.00 2007 15 17.49 -2.49 $6,070.64 $14,000.00 -$7,929.36 60 0540 TRAILERS -LARGE $ 91.00 1 30 $2,730.00 YR $ 11,700.00 $ 8,970.00 2003 15 21.34 -6.34 $18,868,79 $150,000.00 -$131,131.21 60 1260 TRAILERS -LARGE $ 91.00 1 58 $5,278.00 YR $ 11,700.00 $ 6,422.00 2005 15 19.26 -4.26 $39,501.91 $150,000.00 -$110,498.09 60 2480 TRAILERS -LARGE $ 91.00 1 0 $0.00 YR $ 11,700.00 $ 11,700.00 1999 15 25.21 -10.21 $0.00 $0.00 $0.00 60 2503 TRAILERS -LARGE $ 91.00 1 37 $3,367.00 YR $ 11,700.00 $ 8,333.00 2007 15 16.92 -1.92 $61,230.14 $150,000.00 -$88,769.86 60 3211 TRAILERS -LARGE $ 91.00 1 71 $6,461.00 YR $ 11,700.00 $ 5,239.00 2006 15 18.23 -3.23 $56,562.02 $150,000.00 -$93,437.98 60 3981 0045 TRAILERS -LARGE TRAILERS -LOWBOY $ 91.00 $ 98.00 1 1 80 118 $7,280.00 $11,564.00 YR YR $ 11,700.00 $ 8,900.00 $ 4,420.00 $ (2,664.00) 2021 2003 15 15 3.24 21.19 11.76 -6.19 $19,710.48 $86,463.80 $150,000.00 $108,000.00 -$130,289.52 -$21,536.20 61 51 $4,998.00 YR $ 8,900.00 $ 3,902.00 2007 15 17.19 -2.19 $56,103.71 $108,000.00 -$51,896.29 61 2502 TRAILERS -LOWBOY $ 98.00 1 61 62 3611 0011 TRAILERS -LOWBOY TRAILERS -MESSAGE $ 98.00 $ 37.00 1 1 70 67 $6,860.00 $2,479.00 YR YR $ 8,900.00 $ 4,200.00 $ 2,040.00 $ 1,721.00 2011 2019 15 10 13.21 4.54 1.79 5.46 $67,326.35 -$8,993.27 $108,000.00 $28,000.00 -$40,673.65 -$36,993.27 62 0014 TRAILERS -MESSAGE $ 37.00 1 11 $407.00 YR $ 4,200.00 $ 3,793.00 2015 10 8.56 1.44 -$8,917.01 $28,000.00 -$36,917.01 62 0015 TRAILERS -MESSAGE $ 37.00 1 7 $259.00 YR $ 4,200.00 $ 3,941.00 2015 10 8.56 1.44 -$623.37 $28,000.00 -$28,623.37 62 0048 TRAILERS -MESSAGE $ 37.00 1 3 $111.00 YR $ 4,200.00 $ 4,089.00 2005 10 19.50 -9.50 -$859.93 $28,000.00 -$28,859.93 62 0049 TRAILERS -MESSAGE $ 37.00 1 4 $148.00 YR $ 4,200.00 $ 4,052.00 2005 10 19.50 -9.50 $2,205.33 $28,000.00 -$25,794.67 62 0083 TRAILERS -MESSAGE $ 37.00 1 56 $2,072.00 YR $ 4,200.00 $ 2,128.00 2019 110 4.54 5.46 L $8,243.11 $28,000.00 -$19,756.89 62 9001 TRAILERS -MESSAGE $ 37.00 1 3 $111.00 YR $ 4,200.00 $ 4,089.00 2016 10 8.33 1.67 $531.57 $28,000.00 -$27,468.43 63 0027 TRAILERS -PUP $ 19.00 1 173 $3,287.00 YR $ - $ 71.600.00 $ 4,313.00 2006 15 17.85 -2.85 $29,425.01 $81,000.00 -$51,574.99 63 0028 TRAILERS -PUP $ 19.00 1 175 $3,325.00 YR $ - $ 7,600.00 $ 4,275.00 2006 15 17.85 -2.85 -$26,950.94 $81,000.00 -$107,950.94 63 0029 TRAILERS -PUP $ 19.00 1 180 $3,420.00 YR $ - $ 7,600.00 $ 4,180.00 2006 15 17.85 -2.85 $30,377.41 $81,000.00 -$50,622.59 63 0050 TRAILERS -PUP $ 19.00 1 271 $5,149.00 YR $ - $ 7,600.00 $ 2,451.00 2005 15 19.10 -4.10 $34,523.09 $81,000.00 -$46,476.91 63 0053 TRAILERS -PUP $ 19.00 1 177 $3,363.00 YR $ - $ 7,600.00 $ 4,237.00 2005 15 19.10 -4.10 $35,782.76 $81,000.00 -$45,217.24 63 0070 TRAILERS -PUP $ 19.00 1 140 $2,660.00 YR $ - $ 7,600.00 $ 4,940.00 2005 15 19.10 -4.10 $16,583.49 $81,000.00 -$64,416.51 64 0037 TRAILERS -SMALL $ 17.00 1 206 $3,502.00 YR $ 4,200.00 $ 698.00 2007 15 17.49 -2.49 $66,747.24 $36,000.00 $30,747.24 64 0072 TRAILERS -SMALL $ 17.00 1 75 $1,275.00 YR $ 4,200.00 $ 2,925.00 2006 15 18.46 -3.46 $17,153.06 $36,000.00 -$18,846.94 64 0508 TRAILERS -SMALL $ 17.00 1 384 $6,528.00 YR $ 4,200.00 $ (2,328.00) 2023 15 1.53 13.47 $5,587.33 $36,000.00 -$30,412.67 64 0512 TRAILERS -SMALL $ 17.00 1 127 $2,159.00 YR $ 4,200.00 $ 2,041.00 2019 15 4.54 10.46 $7,650.32 $36,000.00 -$28,349.68 64 0514 TRAILERS -SMALL $ 17.00 1 120 $2,040.00 YR $ 4,200.00 $ 2,160.00 2019 15 4.54 10.46 $7,219.08 $36,000.00 -$28,780.92 64 0571 TRAILERS -SMALL $ 17.00 1 293 $4,981.00 YR $ 4,200.00 $ (781.00) 2003 15 21.59 -6.59 $66,138.93 $36,000.00 $30,138.93 64 1200 TRAILERS -SMALL $ 17.00 1 30 $510.00 YR $ 4,200.00 $ 3,690.00 2006 15 18.46 -3.46 $21,431.61 $36,000.00 -$14,568.39 64 1210 TRAILERS -SMALL $ 17.00 1 37 $629.00 YR $ 4,200.00 $ 3,571.00 2004 15 20.35 -5.35 $13,943.38 $36,000.00 -$22,056.62 64 1215 TRAILERS -SMALL $ 17.00 1 21 $357.00 YR $ 4,200.00 $ 3,843.00 2013 15 9.39 5.61 $1,876.66 $36,000.00 -$34,123.34 64 2106 TRAILERS -SMALL $ 17.00 1 299 $5,083.00 YR $ 4,200.00 $ (883.00) 2007 15 13.64 1.36 $44,083.32 $36,000.00 $8,083.32 64 2107 TRAILERS -SMALL $ 17.00 1 105 $1,785.00 YR $ 4,200.00 $ 2,415.00 2009 15 5.39 9.61 $8,314.65 $36,000.00 -$27,685.35 64 2121 TRAILERS -SMALL $ 17.00 1 13 $221.00 YR $ 4,200.00 $ 3,979.00 2002 15 22.43 -7,43 $37,932.44 $36,000.00 $1,932.44 64 3405 TRAILERS -SMALL $ 17.00 1 78 $1,326.00 YR $ 4,200.00 $ 2,874.00 2002 15 22.36 -7.36 $14,357.40 $36,000.00 -$21,642.60 64 3610 TRAILERS -SMALL $ 17.00 1 4 $68.00 YR $ 4,200.00 $ 4,132.00 1968 15 13.21 1.79 $1,000.12 $36,000.00 -$34,999.88 64 3612 TRAILERS -SMALL $ 17.00 1 7 $119.00 YR $ 4,200.00 $ 4,081.00 2001 15 23.67 -8.67 $4,076.70 $36,000.00 -$31,923.30 64 9004 TRAILERS -SMALL $ 17.00 1 30 $510.00 YR $ 4,200.00 $ 3,690.00 2018 15 6.57 8.43 $1,956.55 $36,000.00 -$34,043.45 66 1120 TRUCK -WATER $ 71.00 1 296 $21,016.00 HR $ 107.00 $ 31,672.00 $ 10,656.00 2020 10 3.55 6.45 $61,170.74 $250,000.00 -$188,829.26 66 2221 TRUCK -WATER $ 71.00 1 337 $23,927.00 HR $ 107.00 $ 36,059.00 $ 12,132.00 2022 10 0.51 9.49 -$4,493.92 $250,000.00 -$254,493.92 66 3004 TRUCK -WATER $ 71.00 1 222 $15,762.00 HR $ 107.00 $ 23,754.00 $ 7,992.00 2020 10 3.55 6.45 $33,312.83 $250,000.00 -$216,687.17 66 3080 TRUCK -WATER $ 71.00 1 365 $25,915.00 HR $ 107.00 $ 39,055.00 $ 13,140.00 2006 10 19.12 -9.12 $290,522.16 $250,000.00 $40,522.16 67 1160 TRAILER -WATER $ 106.00 1 155 $16,430.00 HR $ 47.00 $ 7,285.00 $ (9,145.00) 2005 20 19.06 0.94 $235,179.04 $127,000.00 $108,179.04 67 68 68 2520 0040 3940 TRAILER -WATER WATER PUMPS WATER PUMPS $ 106.00 $ 91.00 $ 91.00 1 1 1 183 9 14 $19,398.00 $819.00 $1,274.00 HR YR YR $ 47.00 $ 8,601.00 $ 3,300.00 $ 3,300.00 $ (10,797.00) $ 2,481.00 $ 2,026.00 2004 2005 2001 20 20 20 19.87 19.44 23.24 0.13 0.56 -3.24 $141,658.21 $13,106.70 $15,302.96 $127,000.00 $30,000.00 $30,000.00 $14,658.21 - 16,893.30 -$14,697.04 72 0518 TRUCK -WEED SPRAY $ 50.88 1 992 $50,472.96 HR $ 58.00 $ 57,536.00 $ 7,063.04 2022 7 2.91 4.09 $109,895.53 $230,000.00 -$120,104.47 72 0519 TRUCK -WEED SPRAY $ 50.88 1 767 $39,024.96 HR $ 58.00 $ 44,486.00 $ 5,461.04 2000 7 2.91 4.09 $86,792.86 $230,000.00 -$143,207.14 73 3226 GRADER -JD 2022 $ 72.97 1 711 $51,881.67 HR $ 150.00 $ 106,650.00 $ 54,768.33 2022 10 2.07 7.93 $78,217.72 $816,500.00 -$738,282.28 74 75 0542 0551 SPRAYER-2017 SKID STEER $ 12.00 $ 30.00 1 1 242 319 $2,904.00 $9,570.00 YR HR $ 62.00 $ 16,000.00 $ 19,778.00 $ 13,096.00 $ 10,208.00 2017 2022 8 12 2.05 2.01 5.95 9.99 $7,800.00 $7,495.87 $110,000.00 $160,000.00 -$102,200.00 -$152,504.13 76 1161 TTMA-200 TRAFFIC TRAILER $ 5.00 1 132 $660.00 YR $ 1,300.00 $ 640.00 2022 20 1.99 18.01 $944.92 $12,000.00 -$11,055.08 76 76 2122 3614 TTMA-200 TRAFFIC TRAILER TTMA-200 TRAFFIC TRAILER $ 5.00 $ 5.00 1 1 52 34 $260.00 $170.00 YR YR $ 1,300.00 $ 1,300.00 $ 1,040.00 $ 1,130.00 2022 2022 20 20 1.99 1.99 18.01 18.01 -$115.92 -$9,478.00 $12,000.00 $12,000.00 -$12,115.92 -$21,478.00 76 9007 TRAFFIC TRAILER $ 5.00 1 1688 $8,440.00 YR $ 6,200.00 $ 9,563.00 2023 7 1.41 5.59 -3.40 $9,563.00 $8,842.26 $38,500.00 $65,000.00 -$28,937.00 -$56,157.74 79 0018 SUPERVISOR/ FOREMAN $ 10.60 1 289 $3,063.40 HR $ 32.00 $ 9,248.00 $ 6,184.60 2016 5 8.40 - - 79 - -- 0117 0543 - SUPERVISOR/ FOREMAN SUPERVISOR/ FOREMAN $ 10.60 $ 10.60 1 576 1199 $6,105.60 $12,709.40 HR $ 32.00 $ 18,432.00 $ 12,326.40 $ 25,658.60 2017 5 7.42 -2.42 3.96 $24,467.29 $5,669.99 $65,000.00 $65,000.00 -$40,532.71 -$59,330.01 2023 5 1.04 HR $ 32.00 $ 38,368.00 79 1 $12,402.00 $10,207.80 HR HR $ 32.00 $ 32.00 $ 37,440.00 $ 30,816.00 $ 25,038.00 $ 20,608.20 2020 2023 5 5 4.08 0.99 0.92 4.01 $34,013.97 $4,201.09 $82,000.00 $65,000.00 -$47,986.03 -$60,798.91 79 1003 1018 SUPERVISOR/ FOREMAN SUPERVISOR/ FOREMAN $ 10.60 $ 10.60 1 1 1170 963 79 $14,365.00 HR $ 32.00 $ 35,360.00 $ 20,995.00 2021 5 2.93 2.07 $30,065.61 $82,000.00 -$51,934.39 79 1056 SUPERVISOR/ FOREMAN $ 13.00 1 1105 79 79 2011 2014 SUPERVISOR/ FOREMAN SUPERVISOR/ FOREMAN SUPERVISOR/ FOREMAN $ 10.60 $ 10.60 $ 10.60 1 1 1 911 13301 993 $9,656.60 $14,098.00 HR HR $ 32.00 $ 32.00 $ 29,152.00 $ 42,560.00 $ 19,495.40 $ 28,462.00 2020 2021 2019 5 5 5 4.37 3.24 5.21 0.63 1.76 -0.21 $21,379.29 $30,917.61 $43,692.38 $82,000.00 $82,000.00 $65,000.00 -$60,620.71 -$51,082.39 -$21,307.62 79 2752 $10,525.80 HR $ 32.00 $ 31,776.00 $ 21,250.20 79 3002 SUPERVISOR/ FOREMAN $ 10.60 1 864 $9,158.40 HR $ 32.00 $ 27,648.00 $ 18,489.60 2020 5 4.08 0.92 -$1,267.79 $82,000.00 -$83,267,79! 79 3941 SUPERVISOR/ FOREMAN $ 10.60 -1 Boo $8,480.0,0 FIR $ 32.00 $ 25,600-00 $ 17,120.00 2019 5 5.21 -0.21 $13,532.79 $82,000.00 -$68,467.21 80 0577 PW-SERVICE TRUCK - $ 13.00 - 1 0 $0.00 HR $ 60.00 $ - $ - 2023 10 10.00 -$5,300.91 $72,000.00 -$77,300.9-1 80 1004 PW-SERVICE TRUCK $ 13.00 1 422 $5,486.00 HR $ 60.00 $ 25,320.00 $ 19,834.00 2008 10 16.30 -6.30 $45,633.17 $72,000.00 -$26,366.83 80 2716 PW-SERVICE TRUCK $ 13.00 1 270 $3,510.00 HR $ 60.00 $ 16,200.00 $ 12,690.00 2017 10 7.86 2.14 $5,701.12 $72,000.00 -$66,298.88 80 3119 PW-SERVICE TRUCK $ 13.00 1 313 $4,069.00 HR $ 60.00 $ 18,780.00 $ 14,711.00 2023 10 1.08 8.92 -$19,855-95 $72,000.00 -$91,855-95 Current Total Cost per Equipment New Total Cost per Equipment Total Annuat cost increase $ 1,758.00 233 $ 4,857.00 $3,051,042.19 $ 6,665,897.00 $ 3,899,488.81 0.001