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HomeMy WebLinkAboutResolution 06-197-CCBOARD OF COUNTY COMMISSIONERS V Co Grant County, Washington _ IN THE MATTER OF ADOPTING A COMPREHENSIVE SIX YEAR RESOLUTION No. 2006 -/97 --CC TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2007-2012 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 25" day of July, 2006; 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 EFFECTIVE DATE �5tk 1JV 2006. DATED this 195th day of Tt 2006. Yea / Nay Abstain � ❑ ❑ Er ❑ ❑ A EST M V/ ❑ ❑ Jerk ofth Boar BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON Richard Stevens, Chair "Ca �� /�C� Deborah Kay Moo ember LeRoy Allison, Member n m S fO S S T J❑ o N (D N CD !T R m m m m O o m O 0 Functional 0 o N 0 1 0 O 0 d N j❑ �21 T O j n o O O °1 m Class Priority m m or,A W N N Number = GI T A D ni m A O (j T .T S N GI T 71 V 41 Gi T A N Ut QI T A M M T a n �j a D c p n y c a n A y Q a C i a n x1 N J' TO m f F a 3 a- 3 0. 3 3 w T m 0 (i D N O a a 0❑ A m d 0❑ Z j1 o r- A D N 0 L❑1 [i 0 41 V p — C1 m m n _N n Np O p W O 1J Z i Z S U cO r T <0 r :J ❑h= N ry O. D❑ D '- y d W d m D o o coil D o 0 o D o❑ o T` v m o o m o D w Z5 A c A A m n o n O Y n m y o w <o ]❑j F A In x o o 3 Z o 6 N O N no D N 0 Z D N N O Ci ? N on m F p y O y J r 3 m !� J ❑ J -i 7 a 'T ❑ F41 y N d O mn c' 3 d a ❑ °' A O °�- O O of 0 a o p 3 Z c 3 C v O< n p rn N o f' -a N D .-e w N m J Ji N d d O n d or n N a ti> >< a -1 fOD -1 N i m ti 0 S 1 D7 o o ,0 o ` T 7 0 T J 0 T J 0 O II A a �p (D m O7 lJaaT D d J N d J N O N w N+ S W O N e O 10 O N O m Po£< d < d LL pT 1% n O _< a e N m u -o n � II � w v, ❑ o I T c a Improvement Type(s) T T T T T T m Status O m Total Length x w � � � � V Utility Codes W � 1 ti n 1 O n O A T -i 0 0 0 .T T 1 0 n 0 T 1 0 C7 0 T -1 (7 0 0 T H 0 n 0 T m Protect a Z m Z m Z m Z m Z m Z m Phase D D D D D D 7' O O O O O O O O O O Ila d d v m i T T N T O C .vm a— m T 0 O a T nT 00 c J n N - u O J da 0 T m ry C W J n Id O T T T O O F N 1 W n d a fii W� �I c + o T .y m �� N ronN d V p d w A w 0 < mp m S fO S S 0 J❑ o N (D N CD !T R m m m m O o m O 0 A N 0 1 O 0 d N j❑ �21 T O j n O O °1 m 0 z m z `r m z Y D L D r P<gect Phase r m r I (P w Functional X I O O + O I O m n m S m m yI m � Class m 9 r m w. vim A wIN m N I A o. 5 m ci T O s 1 0 7 N a T � 0 O tW0 D n N N I p - T O i T i O Pnonty � m r0i1 i.! •2 + m Number 2 T A N m L7 T A m T A m m m m A m m m A C m m m C T N a n A v o o y a a a A p 3 D 3 n A D 3 n A m O D � 3 p m 3 A m 3 0� z o p p o p m 0 w 0 o Z A o cn m o p 0 N O o Z O m O 0 T o < CT p Z A m N A m < 3 0 m m O m n m m O m o m � m m -_ -Z- - H 3 T dZ Z Z 0 N �Oa pn 0 0 0 m 0 o o 0 0 o d W m Oi m T 3 N m > D 3 ... Z W m d O T A m m Zf, Z T m <n < m O M C T D <d 6 O W m V _< n m N m 6 3 n o N O T S p Z 1 O m 1 n 0 -I 0 n II m< m D N N T 3 Q m 6 T n m o m r 2 W Z m m N JVI T y m O T W O II VI N m A O 11 O p W Co O O OW g J _T m T m • o u o o �p Improvement Type($) T T T T T T tT Status O N }f N O O W 01 Total Length P ym V V Utility Codes = -f 0 z m z `r m z Y D L D r P<gect Phase r m r I (P w X I O O + O I O m n m S m m yI m � m 9 r m w. vim A wIN m N I A o. 5 m ci T O s 1 0 7 N a T � � O tW0 D n N N I p - T O i T i O � m r0i1 i.! 0 V L M P<gect Phase VI m �W n'@ X O T V_I + m O (p n m S m CO m O yI n K } � N O7 r m w. vim 3 y wIN m T N o. 5 m ci T O s 0 0 7 N a T � n D n m' — p - T O i T O � n n 0 L VI m �W n'@ X O T V_I + m m n m CO m O yI N N r m vim 3 y wIN m o. 5 m ci s � O � a T � 0 L m N N r m 0 m N r m - D m + m 2 a � N {O 2 CT m a m O m n m m O m � m m -_ -Z- - H 3 T dZ Z Z 0 N �Oa pn 0 0 0 4 0 m 9p � I 3 pa N m i o G) o G) o 61 0 0 @ N Functional O o o 0 0 O 0 0 m o o o `D + Class zz m d+ + Priority o o 0 -1 0 41 1 Number C T A r- 0 m A 0 ,n T A w 0 T A x 0 T A N 0 T A on m ofAw a 3 p 3 3 o 3 n A '^ m o n D d u 4i m o m 3 Z z o Z Z i m Z o m Z 0 O N m O 3 m O w Zz O 3 °p O° w 0° m m m v 6 y 'e O pL < < G ov 0 i 0 O p O (O W O (A O w O O xI "_� C O S C C Z A L' C 'O N C 'O S O _D O Q m¢ J d Z N O w °� rN� w N O d T rN� .11 O 3 a F_ m Z ° N m m N Z N p Z d O N N A O0 d oQ i yat m cmi d N ° d m O o O p A T 1V T Cn m Z m 0 T p T w w pO J m O m 3 N¢ 3 O N O a 0 Pv n cU n7n 0 0 q N MW W O w N a W O G p O d m n' .J. 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ITsl N Type(s) Types) T T T T T (T Status m Total Length ti N m Nm W N rA W j o CO v Utility Codes in 0 p m 0 Z m O O Z m O Z m m Project Phase rn � m$ N o O m Z p rn 3 T o` o o p 0 uoi v 0 ti N m Nm W N rA W j o CO W n p y T m rn w m w ]J y r o a F�ao�� n n 0 Y m A 0 N T O� � m + + N (y + + + O + + + W W + V 6 T o a A � m A O O _Fr S3 C N O A IT 2 W n p y T m rn w m w ]J y r o a F�ao�� n n 0 Y m A 0 N A 0 S d N p T o N 0 m $ 0 m w > Functional m T T N Status O + ,� Total Length Class y N d m M r O m Z m tN0 m m T A G)A () m A O N m 3Z C 3 Z o o ° m r W T O w M= o d x d N 0T N m In N S o m O^ n 3 p m d O y v a o 3 a A o T m N s ° N Zm ° � Z Z ° w N m ^ A K m <O m m O W K 2 W m m m m m y o A I T N N T p G) o T to N g $ A ti 3 m rn yD c id 1 T N 6 O N O O z C c o Z w V m O II N O m d O It �p m O z d ° m 3 ° m m O ° 3 v z O� T pT O + O ro ro v 4 0 m 0 0 m a Z m N A T 0 S d N p T o N 0 0 C, w > Functional T T T N Status O + ,� Total Length Class y N M r Utility Codes m Z m N m m N Z Priority 0 `I U1 Number W T 7J w M= T x T N 0T w m m a a n A A; O D o 3 d O y v a o 3 a A o T m o 0 D s ° Zm ° � Z ° Z O w N T T m ^ A K m N o <O m 3 O O K T a T m m N y I T N o o p O o r to o N $ Q o D m id zm- o Z w V m O EF O m d y A i F m O z d ° m 3 ° m m O ° 3 v z n y T z o z W N j 3 v N m 7 Oa W N NN O d !0 d_ N O pI m m I O 1O i V N N � .� rn ! a o 0 0 d O I E 0B7O O. 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w w0 � f O Ow j A N pA 8 O O O O O O O O V O O A A O O O O O EL 0 ° N m N N O Q N = N Z N W x Q w 4 0 °' z o' 3 m y W y a N d p r A w -r, Z on T m T + V m x m w z m W w g Z 3 5 5 A 3 0 0 5 m S z �' n s J° o n p m m p° o M° w 0 u 0 m a i m g z v m EL A $ T w n A d A m n A n A o S �' S V1 m z S M S m >• +O Z O m n 0 0 T y n A 0 O T y 0 A -O 0 O A 0 0 A w o z m Oy z m o z m Oy z m oy z m Oy z � y —> m a u✓ ° n 0 R Z O O 0 N � v W O N J A UI (n O w A N w O O O O O O O J V O O A A O O O A A O A O O O O 2 a) UJ O W re y re o a'O k �r O A W N Improvement 0 2 ��� C Q w w w W w w Types) 3 v v v 'a v v a Status I T o I I o_ m N g O w N p w Total Length m °i ill a + 'D 1< A IN O o T M y Aj :U V Utility Codes m n 0 0 T y n A 0 O T y 0 A -O 0 O A 0 0 A w o z m Oy z m o z m Oy z m oy z m Oy z � y —> m a u✓ ° n 0 R Z O O 0 N O < 3 N W O N J A UI (n O w A N w O O O O O O O J V O O A A O O O A A O A O O O O 2 a) UJ O W re y re o a'O k �r O 0 2 ��� C Q n to pi N d 6 N CD 3 R n O Q% n I T o I I m 0 O p o m °i ill a O 'D A IN O o Aj O O I G A O ydj d N O I"� O O w H w -- x V d n 6 X31 y i i 0 i I I (p J O (O W t0 w N fD W W � w N Of W T A p p0 S A N pA 8 O O O O O O O O V O O A A O O O O O A m w Project Phase 3 w i a y � i 1) 0 c 0 0 O p m m 0 T y � OT ry 7 y � a A N o0 +T2 a 0 O —._ —> m a 6� ° n 0 R Z O O 0 p 3 CC O < 3 5r m m W O N J A UI (n O w A N w O O O O O O O J V O O A A O O O A A O A O O O O 2 N W re y re o a'O k �r O 0 2 ��� C Q n to pi N d 6 N CD 3 R n O Q% n T o 3 m 0 O p o m °i ill a = 'D A IN O O O G A O ydj d N O I"� O O w H w -- x V d n 6 X31 —._ —> m a 6� ° n 0 R Z O O 0 p 3 CC O < 3 5r m m W O N J A UI (n O w A N w O O O O O O O J V O O A A O O O A A O A O O O O 2 W re y re o o� O �r O I I I ��� Oc n to pi d 0 pi 3 R n o 0 mFunctional i J O OI O+ O O N O S O O VI . o 13 I � C I I I N Y (T 0 L7 � m Q1 O 8 a O 0 N d v �' p `p° I T + A or @ T m N $ mCD O O Class O .=i +O N 1 Cmj A\ N W J v d J ON G m T 6 I T T � F- AO 00 O O rn n Priority (Q a o to m rn rn rn r; w o O� O ma OI o N O N rNT O 4N; VI O Number W + O O O O T A< K T A 4% T A r r ➢ 3 Z a 3 Z O 3 Z z o 3 O O A <A n 3 (T D n 3 D7 In O O D N o m 0 d 1 Z v A '° Z m Z',T o m O o o ° ° o< m O A v m O m V m n d, w D v y v �o O m m a n O A = A w N A D tti� pl zO m ' m m o a m Z o ry E D A (m� (p m Ip d m F O d O J o ° ' 3 O o m N m m 0 3 o 21 m m O A 44 y =' A O m Z O J m m 3 rJ Z J Apy 1yy 6 O 0 -iZ O m O 0 O ro0iW n 3 mTJ a :E Fri - m 3 F V m > O d J N l >• N p W V O r p EF W a m w un w L a N o T m 3 u o p u w d z y J y N N 41 d ° 2 () rn W 10 A Improvement V V N V W w Type(s) T T m T-- T T rn Status v_ y N N W O p Total Length Z O V r O v71V " Utility Codes t7 1 O A T 1 0 T 1 O V 1 0 V 1 0 O V 1 0 O V y O m 1 O m 0 1 0 m 0 1, 0 m 0 1 0 Z m —1 0 z m ti 0 Z m m Protect Phase m i J O OI O+ O O N O S O O VI . o 13 I � C I I I N Y (T O w O + O O N QI O J O OI O+ O O N O S O O VI . o 13 � O C T n n d WN 0 L7 � m Q1 O � O N d v �' p I T + A or @ T m N $ mCD O O T O .=i +O N 1 Cmj A\ N W J v d J ON G m T 6 I T T � F- AO 00 O O rn n O i (Q a o to m rn rn rn r; w o O� O ma OI o N O N rNT O 4N; VI O N A W + O O O O r O O O O O O N O <A INJI (T N N�� D7 O O w O + O O N QI O J O OI O+ O O N O S O O VI . o 13 � O m m m n n d WN O O D < ° m Z Z J 0 0 < O O + Id 13 J T J 1 J VI . o 13 � O m n n d WN � m Q1 O O O N d v �' p I T + A or @ T m N $ mCD O T .=i +O N N Cmj A\ N W m 6 v d O ON G m T 6 rn T T � F- AO 00 O O rn n O i (Q a + Id N d J T J 1 J VI . o c XJ O V + n d WN g Q1 O O O N d v �' p O o + A or @ rn m N $ mCD O T .=i +O N J 0 a y d C A\ N W O -4 T V T ON G m T 6 rn m 1 O F- AO 00 O O rn a o V p n d WN y O O O z o N CD rn o mCD .=i O C p -4 T V T N G m T 6 rn O 0 1 O F- AO 00 m m c n O i (Q a o A O] O N O J ml J O O V VI UAi O N UI fT m N W Status A W O O O J C W W �n V m D i T o W C) 0 m 0 0 v t d I v y J ro a a 0 0 n 0 ro 0 6 m o m a no 0 N x O Q o VN F fVT Z N � O T S y ONi w W m o m o O O p O ¢ O AZ 1 m (D W 3 m m n m (O _ O m N V 3 O tWAll lN!• W O O Ol N N O T A ro G) T x N 'G T X p W T x m w m T w D 0 T .T C N N a¢> p) a n .0 @ a n A a a n x x K 80 � 0 N a O' N H n 3 ¢ 3 z 0 n 3 z< m 3 Z O O D 3 Z D ¢ 3 m N �D czS p o �D N o (l m b o G) to O o v' m o T `$' p K m c z 4 T m o - <n 3 T, o x C ro m m o m; J m. C ro p T m w O z m m y r O P N ED O ON o m N P n a N W O O p d 7 N 0 p m n n _O p a i o � C N m z m ( 3 O y J 2 b m m W A v m m m n m D X m T m D m m m T 3 T m= O yN p y m C) 'D -V N _� N S O 6 T y '2 N T S T Z Q J Q jT O t z o m z d m m u 3 u. n N 0 2'0 0 O m o o n W o m > m o m O m P n ¢ ro T n T OIL O u N A O g o o m m 3 N m+ O O O] O N O J ml J O O V VI UAi O N UI fT m N W Status A W O O O J C W W �n V Utility codes D i T o W C) 0 m 0 0 v t d I v y J ro a a 0 0 n 0 ro 0 6 m o m a no 0 N x O Q o O F fVT Z N � O T S y ONi w W m o m o O O p O ¢ Z AZ 1 m r W 3 m m n C 33 _ O m 3 O tWAll lN!• W O (VT S U A G) m iU1 O! o 0 U+ O -+ V w 'm m d > > 0 a ti n a O o 0 OOH 3 T A o yN q V W O m 3 0 OZ W m � UNi O m 0 Z < 0 z m 0 z m 0 m o Z � m 0 Z N b N m to to N to O a3 < c CID m a m o m p K m C O yto T V 0 T N G CJ d i I I O N ED i N Fa N 30a Oc � oma '<m m n n p a i o � � ( y J p W W a m N O N W N m+ O O O] O N O J ml J O O V VI UAi O N UI fT m N W Status A W O O O J C W O �n Number Utility codes D i T o W C) 0 m 0 0 9 m t d I v y J ro a a 0 o n m 3 ro O 6 m m m no 0 3 n m Q o G F n Z oZ � o O T S y 3 W m o m o O O p O ¢ Z AZ 1 m W 3 m m n C 33 _ O m 3 O tWAll lN!• W O (VT S U A G) m iU1 O! o 0 U+ O -+ V w O m d > > 0 a ti n a O o 0 OOH 3 T A o yN q V W O N m+ O O O] O N O J ml J O O V VI UAi O N UI fT m N W Status A W O O O J C W O �n Number Utility codes T T o W C) 0 m 0 0 9 m t d v y J ro a a 0 o n m 3 ro O 6 m m m no 0 3 n m Q o G F 17 Z oZ � o O T S y 3 m o m o O O p O ¢ Z AZ 1 m W 3 m m n C 33 _ O m 3 N ¢ N COQ � m A G) iU1 J o 0 3 V w m m d > > 0 a ti n a O o 0 3 T A o c q V W O 3 0 W m � UNi O K Q Ol � O1 N A I Improvement--- Functional 0o -- Class z Z o Status N Priority m+ O �n Number Utility codes T T o W C) .T m 0 0 9 m t d v y J ro a m m 0 o n m 3 ro O 6 m m FF C O 0 3 n m Q o G F 17 Z oZ � o O T S y 3 m o m o O O p O ¢ Z AZ 1 m W 3 m m n C 33 _ O m 3 N ¢ N COQ � m A G) iU1 J o 0 3 V w m m d > > 0 a ti n a O o 0 3 T A o c q V W O 3 W m � UNi O A I Improvement--- Type(s) m Status m+ Total Length Utility codes T m W Protect Phase 3 v y J !m n w m n � v m ro 0 6 m N n O c o O T S y m n c k. 10 T 0 _ m -/ N ¢ N COQ N O iU1 J o 0 3 c m w •a°' m v d > > 1 g n C1 O m O 3 T A id W q V W O W m � UNi O K Q Ol � O1 N m a3 < c CID m a o m p K m C O yto T V 0 T N G CJ d 0 O O N ED N Fa N 30a Oc oma '<m n n v m 0 A m I v ro v v v v V N O O A W A z N V `< m�i N A m ---- D O D D 1 ti 1 ti Functional ti g Protect Phase m � 0 j3 li y v i o a � o class m o o 0 a m a n n o v � v n y � i I I m a y _ _n - o Priority N d _ ' C 0 cn a o X 0 T 0 N C O C d N C N a n Number N S T to w O T A W 0 M n w T .m m O 2 m A 0 0 0 M x N A N 3 ^' O O1 m N > 3 n m N a n Oi 0� _T O n O O n .Zl O i O O- M d 3 n m m O O D� u D 3 z m a 3 Z 0 o n 3 Z 0 i0 3 3 Z O 0 O D 3 z➢ .-n m 3 z p O O O o N O O O A O O o= o o O N 0 o y A O o _^ O m 0 ro m "-- o m 3 r O O 9 N 0 xt o m v O O 0 Z < con 0 3 o a n O� t0 u o n 0 3 @ m N W p') A Z D o N O W 4a o A X EX; N CD w ro ° m Sg a - 0 0 N K O O m C - _ O O W O o 3 O O OI Z v O V V W N K A W O Q 0 1 0 O r, l m m s0 C 0 ; F, O - n d + pVo1 O O Ly]NwOJf AxOml O W N OOroZ C=➢ O (n O my3 {p N A _3 � rdO m D O m O m 5 '• O M m om O __Um") aNfNcNonp M 0 m ➢'3 x _ O at pO 1 G Z o 0 N O ? Z m A �' m O o n Q n O N O V1 O O n O N m 6 O N O C O n 'I m VV O V O n V O m s n n m n () 11 V S N < < O .TI. O J w O d W P N N 'I D7 A f N _n O m 10 41 Ol O W (J 'I t0 K F n Z O N O T m m p 0 O z m I v ro v v v v V N O O A W A z N V `< m�i N A m u D O D D 1 ti 1 ti -i ti z m Improvement z m y z m A z m 't z `< m�i z ➢ u D D D w D D i I Protect Phase � j3 li y v i a � I m o o 0 a m a n n o v � v n y � i I I m a y _ _n - o N d _ ' C 0 cn a o X 0 T 0 N C O C d N C N a n N m o >y 3 �C y N 3 ^' O O1 m m N N O OI Oi O O O W Oy OI O OJT W A pp Op o y N O O O (O.f ( N O O O O O N O O O O O O W n m O O m O Y m M Improvement A Type(s) u Status Total Length utility Codes m w m m Protect Phase j3 li y v a � m o o 0 a m a n n o v � v n y � m a y _ _n - o N d _ ' C 0 cn a o X 0 T 0 N C O C d N C N a n N m o >y 3 �C y o m 3 ^' E .3 m m m N g n m A pp O o y 0 O N O O N O _^ % 3 _ N 0 M 0 1 Z; u o n 0 3 o a W n s S o N CD ro ° m Sg a 0 0 W 'c Q M o V Nm O V¢ 5 O 0 1 0 r, l m m s0 C 0 ; o m , Sn N Y m M 1 O A T 1 0 T 10 T -1 O T O O m 0 0 m 0 0 m 0 0 m O O O O °a Type(s) T N O N W (bll v T 1 W W r `1 1 01 0 A T T T T O 1 1 1 y i b n m v 3 � Class o A 0 C n v al10 im A O T A n � _ WT (_n C 10 � m i'n Pnonty t_ T 1 C O `G Number G) W (11 A % ] % (T TO A(D OA O 3 q , N � 3n3 3n0 D3n 01 � T m pN DD 6_ Z m Z O Z Z Z N 3 D m A D o Oo m N N 139 O O T a O TZ O T O a o T A a O N o N A Z b Z S S v wn O D W N N >O m m > O ] m o J m f D c o N o o N <o o D xA 1° n A O n O T d m0 O T A o T Z Z m m m Y m bo a i o 3 O y O O N O P O O < G 1 T D o< m D 1 1 n T m m n O r M T o T o T n W 0 m T y T N z O J 3 3 O. 5 Q 1 1 O O 1 c7 u 1 b 6 Q N N n d W 7 m G v) :O, - T T m < T a T w '= 3 n N N 4b a T R 3 N O a w N >• O Q J V N D` S O N N p fQ N 11 w II ti A oZ A T T G T 0 T O j 1 O A T 1 0 T 10 T -1 O T O O m 0 0 m 0 0 m 0 0 m O O O O °a Type(s) T N O N W (bll v T 1 W W r `1 1 01 0 A T T T T O 1 1 1 y 1 O A T 1 0 T 10 T -1 O T O O m 0 0 m 0 0 m 0 0 m w b N OW O N N O O O O (WIt o A Improvement °a Type(s) T Cr, Status Total Length Utility Codes W N b 0 w T 1 W W r `1 1 01 0 A r r OJ O N N O O O O N w b N OW O N N O O O O (WIt m N l7 m o o A Improvement °a Type(s) T Cr, Status Total Length Utility Codes N b 0 w T 1 `1 1 01 0 A T m m Protect Phase m i-- rn n r m T a � i b n m v 3 � b � T m o A 0 C n v al10 im A O T A n � _ WT (_n C 10 � m i'n _ O t_ m N l7 m o Tp w I l o� °a 3 m m n 0I b � O A n � t_ T 1 C O `G W (11 N W N (T O q O O m 6_ V O � 6 m A D Wm N N a �� o a a o A n O o N A b S S O D W N N W C m N l7 m o Tp w I l o� °a CO X O1 Cl 3 N M O a O 3 T C O 3 m 3 N A p V � O O N �= N 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: 111 10 Unreserved Balance 9,789,974 13,149,100 14,646,200 13,707,200 33,266,400 111 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 D 1xx 12 8 NW CRID Loan - 10 yr/03 7,411 7,411 7,411 7,411 22,234 1xx 10 NW CRID Loan - 8 yr/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 i 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 D 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 50 Map Sales 100 100 100 100 400 60 Printing/Duplicating 2,000 2,500 2,70D 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 13GRID Guarantee Fund 0 0 0 0 0 369 40 1 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 Sin Shop) 0 0 0 0 0 Total Revenues 33,656,978 $36,030,518 $35,382,145 $33,013,581 $86,354,400 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 195,000 195,000 195,000 195,000 585,000 541 Road Preservation 2,150,000 2,257,500 2,370400 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 Facilities 235,000 235,000 235,000 235,000 705,000 60 Training 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 Interfund Non -Operating Rentals 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 400,000 400,000 400,000 400,000 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 0 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 3,000,000 0 597 10 Transfers -Out (Paths & Traits) 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 (Facddies Reserve) 0 0 0 0 0 90 Transfers -Out Pits/Quarries Land 70,000 0 0 0 0 Total Expenditures $11,399,920 $11,228,320 $14,654,930 $15,325,820 $41,337,560 Available Construction Dollars 522,257,058 S24,c021-)9 $20,727215 517,687761 545,0'6840 Six Year TIP Totals 6,108,000 $7,1560001 57,020,000 S6 599 000 522,108.000