HomeMy WebLinkAboutResolution 02-104-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
NOTICE OF HEARING IN THE MATTER
OF ADOPTING A COMPREHENSIVE
SIX YEAR TRANSPORTATION
IMPROVEMENT PROGRAM FOR THE
YEARS 2003 - 2008
Resolution No
2002-104—CC
WHEREAS, pursuant to the requirements of RCW 36.81.121, Grant County
is preparing a proposed Comprehensive Transportation Improvement Program for the
ensuing six years of 2003 - 2008, and
WHEREAS, it appears to the Board of County Commissioners of Grant
County, Washington, that it would be in the public interest to hold a hearing on the said
proposed program,
NOW, THEREFORE BE IT RESOLVED, thata public hearing be held on July
23, 2002 at 2:00 P.M. in the Commissioners Office in the Grant County Courthouse,
Ephrata, Washington and at that time anyone may appear and be heard either for or
against the adoption of this program.
DONE THIS 44 DAY OF 2002.
ATTEST:
ClerVoOhe Board
Chairman
Member
Member
Constituting the Board of County Commissioners
of Grant County, Washington
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Grant County Six Year TIP 2003-2008
Revenue and Expenditure Anaylsis - County Road Fund 101
June 26, 2002
BARS #
2002
2003
2004
2005
2006-08
REVENUES:
Balance
4,974,900
6,729,300
9,929,300
9,771,600
31,644,100
331 10Unreserved
11
Reserved B,
'la
2,800,000
0
2,400,000
0
0
11
Reserved Balance -Gravel to BST
4,780,000
3,500,000
2,500,000
1,500,000
500,000
311 10
Property Tax
5_,688,000
5,508,600
5,618,800
5,731,200
17,193,600
30
Sale of Title Prop.
; : 4;oW
0
0
0
0
313 18
Strategic Investment Funds
^"-' ` 0
0
0
0
0
317 20
Leasehold lax
B4,(x10
85,000
91,000
97,400
353,600
322 40
Street & Curb Permits
d00
500
500
500
1,800
332 15 20
Taylor Grazing Act";.
" �1,000
2,000
2,100
2,200
8,000
15 60
Fish & Wildlife
7
81 00
Federal In -Lieu -Hanford Reserve
14,000
14,000
14,000
42,000
333 20 21
STP (TEA -21)
3,289,000
1,692,000
2,979,000
17,554,000
20 22
Fed. Aid Planning 301
"'::t,'r,`-'t'b
0
0
0
0
20 23
Fed. Aid Planning 302'#
y0
0
0
0
0
334 03 61
WSDOT Planning - RTPO
a5 - 1°13,332
0
0
0
0
03 71
RAP
1.-
0
0
1,500,000
5,547,000
03 72
CAPPc.:,886,0d
888,000
895,000
920,000
2,760,000
03 81
TIB
0
920,000
0
957,000
336 00 89
Motor Vehicle Tax
-3,503,000
5,530,500
5,558,200
5,586,000
16,841,800
337 07
In -Lieu Taxes
. �':�';•�,�"0
10Tl,Di30
500
500
500
1,800
338 40
Road Maint. Services
;�. w
90,000
90,000
90,000
300,000
90
Road Const./Eng. Services
1,k..,.
0
0
0
0
341 50
Map Sales
11f3
500
500
500
1,800
60
Printing/Duplicating
j„ 21
3,000 3,000
3,200
3,400
12,300
343 20
80
Engineering Services
Checking Fees
,:;•�w'0
q' "-4000
0
4,200
0
4,500
0
4,800
0
17,400
345
Plat
#:. a
";-
349 90
Road Const./Eng- Services
r ,a 500
500
500
500
1,500
361 10
Investment Interest"`'"`I�'�`
'. f6i ... t9
0
0
0
0
366 10
Interfund Interest
:W" .:4
0
0
0
0
367 10
Contributions--
(-. 20,000
50,000
50,000
50,000
150,000
368 11
12.8 CRID
0�
200
4,500
4,800
17,400
368 12
10 -NW CRID
t.
'
4,200
4,500
4,800
17,400
369 40
Other Judgements/Settlements
:''. _"- '0
0
0
0
0
369 90
Misc. Revenue
15,000
18,100
17,200
62,400
381 20
Interfund Loan Repayment
ar:`„'-,µp '0
0
0
0
0
397 00
Transfers -In Paths and Trails
`" ` "`• '.9
78,000
258,000
0
155,000
Total Revenues:w
28;522,832
$25,797,000
$30,053,200
$28,278,400
$94,139,900
EXPENDITURES:
Reimbursablesk.
_'154,0110
150,000
150,000
150,000
450,000
519
520
Traffic Policing
,.�t+rr:-167,800
195,000
195,000
195,000
585,000
542
Road Preservation
2,275,1300
2,357,300
2,475,200
2,599,000
8,420,800
542
Road Maintenance
a ..
s, 4.ft01()
5,006,400
5,256,700
5,519,500
17,883,200
543 00
Administration
= 1,200,000
1,060,000
1,113,000
1,168,700
3,786,600
46 02
STP (Fuel Tax RedistJ
734,000
434,000
434,000
434,000
1,302,000
544 00 20
Undistributed Engineering
55,000
260,000
260,000
260,000
780,000
00 45
Quadco
. ` 1131`A00
0
0
0
0
545
Extraordinary
150;000
150,000
150,000
150,000
450,000
591
Bond Redemption
24,500
23,800
21,420
12,000
10,000
594 42
Shop Construction RC
2;200,000
50
Buildings/Structures_
0
2,400,000
60
12.8 -NW CRID
91,400
70
10 -NW CRID
22.500
80
Land Acquisition -Quincy Shop
50,000
597 10
Transfers -Out (Paths & Trails)
25,300
23,200
23,300
23,500
70,700
597 20
Transfers -Out (E.R. & R.)
489,000
0
0
0
0
597 30
Transfers -Out (Facilities Reserve)
0
0
0
0
0
597 40 jTransfers-Out
Gravel to BST
0
0
0
1,200,0001
0
Total Expenditures:
$12,185,500
$9,659,700
$12,478,620
$11,711,700
$33,738,300
Available Construction Dollars:
$16,337,332
$16,137,300
$17,574,580
$16,566,700
$60,401,600
Six Year TIP Totals
6,108,4000
$6,108,000
$6,303,000
$5,852,000
$37,097,000