HomeMy WebLinkAboutResolution 02-109-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
IN THE MATTER OF ADOPTING A
COMPREHENSIVE SIX YEAR
TRANSPORTATION IMPROVEMENT
PROGRAM FOR THE YEARS
2003-2008
Resolution No.2002-109-CC
WHEREAS, pursuant to the requirements of Section 6, Chapter 83, Laws of
Extraordinary Session of the State of Washington, Grant County did prepare a
Comprehensive Transportation Improvement Program for the ensuing six years; and
WHEREAS, priority array of projects prepared in accordance with County
Road Administration Board Standards of Good Practice (WAC 136-14) was made available
and was consulted by the Board during the preparation of this Six Year Program; and
WHEREAS, the Engineer's report with respect to deficient bridges was
available to the Board during the preparation of the Six Year Program; and
WHEREAS, an environmental pre -assessment of the Six Year Program
indicated that the social, economic and aesthetic values would not be disturbed; and
WHEREAS, pursuant further to said Law, the Board of County
Commissioners, being the legislative body of the County, did prepare, revise and extend
said Six Year Program and did hold a public hearing on said Comprehensive Plan at 2:00
P.M. at the Courthouse, Ephrata, Washington on the 23`d day of July, 2002;
NOW, THEREFORE BE IT RESOLVED by the Board of County
Commissioners of Grant County, Washington, that the Comprehensive Six Year Road
Program presented at the public hearing be hereby adopted.
DONE THIS a-3 Kcr DAY OF , 2002.
l
Tim Snead, Chair
ATTEST:
CleWa the Boardd
���IIIJJJ Deborahy �oo�ree, Member
� /% LeRoy Allison, 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 Anayisis - County Road Fund 101
July 23, 2002
BARS It
2002
2003
2004
2005
2006-08
REVENUES:
331 10Unreserved
Balance
4,974,000
6,729,300
9,929,300
9,771,600
31,644,100
11
Reserved Be
'Is
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.
4,000
0
0
0
0
313 18
Strategic Investment Funds
0
0
0
0
0
317 20
Leasehold Tax
84,000
85,000
91,000
97,400
353,600
322 40
Street & Curb Permits
400
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
0
0
0
0
0
81 00
Federal In -Lieu -Hanford Reserve
113,000
14,000
14,000
14,000
42,000
333 20 21
STP (TEA -21)
3,372,000
3,289,000
1,692,000
2,979,000
17,554,000
20 22
Fed. Aid Planning 301
0
0
0
0
0
20 23
Fed. Aid Planning 302
0
0
0
0
0
334 03 61
WSDOT Planning - RTPO
113,332
0
0
0
0
03 71
RAP
0
0
0
1,500,000
5,547,000
03 72
CAPP
888,900
888,000
895,000
920,000
2,760,000
03 81
TIB
48,000
0
920,000
0
957,000
336 00 89
Motor Vehicle Tax
5,503,000
5,530,500
5,558,200
5,586,000
16,841,800
337 07
In -Lieu Taxes
0
500
500
500
1,800
338 40
Road Maint. Services
100,000
90,000
90,000
90,000
300,000
90
Road Const./Eng. Services
0
0
0
0
0
341 50
Map Sales
200
500
500
500
1,800
60
Printing/Duplicating
2,500
3,000
3,200
3,400
12,300
343 20
Engineering Services
0
0
0
0
0
345 80
Plat Checking Fees
4,000
4,200
4,500
4,800
17,400
349 90
Road Const./Eng. Services
500
500
500
500
1,500
361 10
Investment interest
0
0
0
0
0
366 10
Interfund Interest
0
0
0
0
0
367 10
Contributions
20,000
50,000
50,000
50,000
150,000
368 11
12.8 CRID
9,000
4,200
4,500
4,800
17,400
368 12
10 -NW CRID
2,000
4,200
4,500
4,800
17,400
369 40
Other Judgements/Settlements
0
0
0
0
0
369 90
Misc. Revenue
15,000
15,000
16,100
17,200
62,400
381 20
Interfund Loan Repayment
0
0
0
0
0
397 00
Transfers -In Paths and Trails
0
78,000
258,000
0
155,000
Total Revenues:
28,522,832
$25,797,000
$30,053,200
$28,278,400
$94,139,900
E WENDIT
RES:
Reimbursables
150,000
150,000
150,000
150,000
450,000
519
520
Traffic Policing
167,800
195,000
195,000
195,000
585,000
542
Road Preservation
2,245,000
2,357,300
2,475,200
2,599,000
8,420,800
542
Road Maintenance
4,768,000
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 Redist.)
434,000
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
113,000
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
Transfers -Out Gravel to BST
0
0
0
1,200,000
0
Total Ex enditures
$12,185,500
$9,659,700
$12,478,620
$11,711,700
$33,738,300
Available Construction Dollars;
$16,337,332
516,137,300
$17,574,580
$16.566,700
$60,401,600
Six Year TIP Totals
6,108,000
$6,108,000
$6,303,000
$5,852,000
$37,097,000