HomeMy WebLinkAboutResolution 06-191-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 2007 - 2012
RESOLUTION No. 2006 -9r -CC
WHEREAS, pursuant to the requirements of RCW 36.81.12 1, Grant County is preparing a
proposed Comprehensive Transportation Improvement Program for the ensuing six years of 2007 - 2012, 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, that a public hearing be held on July 25, 2006 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
EFFECTIVE DATE: // th J , 2006.
DATED this //-7'A day of Tt, / 12006.
Yea / Nay Abstain
Oi ❑ ❑
❑ ❑ ❑
ATTEST
1/ El
Clerk 0
theoar
BOARD OF COUNTY COMMISSIONERS
GRAN-T—COUNTY, WASHINGTON
Richard Stevens, Chair
Deborah Kay Moore, Member
LeRoy Allison, M-ehtb6r
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Grant County Six Year TIP 2007-2012 Page 1 of 2
Revenue and Expenditure Analysis - County Road Fund 101
July 25, 2006
BARS #
2006
2007
2008
2009
2010-12
REVENUES:
Unreserved Balance
9,789,974
13,149,100
14,646,200
13,707,200
33,266,400
111 10
111 12
Reserved Gravel to Pavement
2,221,253
See 6 -yr
See 6 -yr
See 6 -yr
See 6 -yr
111 13
Reserved Facilites Balance
3,000,000
3,000,000
3,000,000
0
0
1xx
12 8 NW GRID Loan - 10 yr/03
7,411
7,411
7,411
7,411
22,234
1xx
10 NW GRID Loan-Syr/03
1,744
1,744
1,744
1,744
5,233
311 10
Property Tax
6,300,000
6,426,000
6,554,500
6,685,600
20,056,800
12
Annex. Impact (Moses Lake)
15,000
15,000
15,000
15,000
0
30
Sale of Title Prop
6,357
0
0
0
0
40
Sale of Royal City Shop [10 yr Con
6,356
6,356
6,356
6,356
19,068
50
Sale of Quincy Shop
225,000
0
0
0
0
317 20
Leasehold Tax
90,000
96,300
103,000
110,200
400,000
322 40
Street & Curb Permits
300
300
300
300
900
332 15 20
Taylor Grazing Act
1,000
1,000
1,000
1,000
3,000
15 60
Fish & Wildlife
1,000
1,000
1,000
1,000
3,000
81 00
Federal In -Lieu -Hanford Reserve
130,000
10,000
10,000
10,000
30,000
333 20 21
Fed Aid - BR
1,085,000
1,196,000
480,000
0
85,000
20 22
Fed Aid - EDA
232,000
0
0
0
0
20 23
Fed Aid - STP
2,152,000
2,899,000
217,000
2,810,000
5,106,000
20 24
Fed Aid - STP Rural
44,000
500,000
0
0
0
334 03 61
WSDOT Planning - QUADCO
0
0
20,000
64,000
0
03 71
RAP
1,200,000
508,000
2,680,000
2,233,000
4,903,000
03 72
CAPP
952,900
962,429
972,053
981,774
2,974,775
03 81
TIB
0
996,000
0
0
150,000
336 00 89
Motor Vehicle Tax
6,069,529
6,130,224
6,191,527
6,253,442
18,947,929
337 07
In -Lieu Taxes
0
0
0
0
0
338 40
Intergovernmental Services
50,000
50,000
50,000
50,000
150,000
341 50Map
Sales
100
100
100
100
400
60
Printing/Duplicating
2,000
2,500
2,700
2,900
10,500
343 20
Engineering Services
0
0
0
0
0
345 80
Plat Checking Fees
3,500
3,500
3,700
4,000
14,500
349 90
Road Const /Eng Services
0
0
0
0
0
363 10
Insurance & Recoveries
0
0
0
0
0
367 10
Contributions/Cost Share
52,000
50,000
50,000
50,000
150,000
368 11
12 8 GRID
3,207
3,207
3,207
3,207
9,621
12
10 NW GRID
347
347
347
347
1,041
13
GRID Guarantee Fund
0
0
0
0
0
369 40
Other Judgements/Settlements
0
0
0
0
0
90
Misc Revenue
15,000
15,000
15,000
15,000
45,000
397 10
Transfers -In (Paths and Trails)
0
0
0
0
0
20
Transfers -In (ER&R)
0
0
0
0
0
30
Transfers -In (S W w/Neva Lk Rd)
0
0
350,000
0
0
40
Transfers -In (Sign Shop)
0
0
0
0
0
Total Revenues
33,656,978
$36,030,518
$35,382,145
$33,013,581
$86,354,4001
a
Grant County Six Year TIP 2005-2010
Page 2 of 2
BARS #
2006
2007
2008
2009
2010-12
EXPENDITURES:
Ending Res Gravel to Pavement
1,300,000
1,000,000
1,000,000
1,000,000
3,000,000
508 13
14
Ending Res- Facilites
3,000,000
3,000,000
3,000,000
0
0
519 70
Reimbursables
50,000
50,000
50,000
50,000
150,000
520
Traffic Policing
195,000
195,000
195,000
195,000
585,000
541Road
Preservation
2,150,000
2,257,500
2,370,400
2,488,900
8,064,000
542
Road Maintenance
5,373,000
5,641,700
5,923,800
6,220,000
20,152,800
543 10
Administration
225,000
236,300
248,100
260,500
844,000
20
Gen Admin Office Supplies & Mat
0
0
0
0
0
30
General Services
325,000
325,000
325,000
325,000
975,000
50
Facihhes
235,000
235,000
235,000
235,000
705,000
60Training
85,000
85,000
85,000
85,000
255,000
70
Undist Indirect Labor
100,000
100,000
100,000
100,000
300,000
90
Inlerfund Non -Operating Rental$
15,000
15,000
15,000
15,000
45,000
544 20
Undistributed Engineering
100,000
125,000
125,000
125,000
375,000
41
Plans and Permits
60,000
50,000
50,000
50,000
150,000
42
Plats
25,000
20,000
20,000
20,000
60,000
43
Right of Way
12,000
10,000
10,000
10,000
30,000
44
Traffic Planning
100,000
3,000
3,000
3,000
9,000
45
QUADCO
0
0
20,000
64,000
0
70
STP - Cities
400,000
400,0001
400,000
400,000
1,200,000
545
Extraordinary
150,000
150,000
150,000
150,000
450,000
548
Supplies and Materials
0
0
0
0
0
591
Bond Redemption
2,000
1,900
1,710
1,500
4,000
594 30
Capital Outlay - Inventory
0
0
0
0
0
44
Moses Lake Shop Earthwork
200,000
D
0
0
0
48
Machinery/Equipment
700,000
500,000
500,000
500,000
1,500,000
--
Shop Construction - Dist 1
0
0
0
0
3,000,000
---
Shop Construction - Warden
0
0
200,000
0
-
Shop Construction - Moses Lake
0
0
3,000,000
31000,000
0
597 10
Transfers -Out (Paths & Trails)
27,920
27,920
27,920
27,920
83,760
40
Transfers -Out (E R & R Cap )
800,000
800,000
800,000
800,000
2,400,000
60
Transfers -Out (Misc )
0
0
0
0
0
80
Transfers -Out (Facilities Reserve)
0
0
0
0
0
90
Transfers -Out (Pits/Quarries Land)
70,000
0
0
0
0
Total Expenditures 1
$11,399,920
$11,228,320
$14,654,930
$15,325,820
$41,337 560
Available Construction Dollars
$22,257,058
S24 802 198S20,727,215
$17,687,761
$45 016.840
Six Year TIP Totals
6,108,000
$7,156,000
$7,020 000
$6,599,000
$22,008,000