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Resolution 13-083-CC BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 13-���CC ADOPTING THE 2014-2019 GRANT COUNTY CAPITAL FACILITIES PLAN WHEREAS, The Board of Grant County Commissioners desires to annually update the Grant County Capital Facilities Plan in conjunction with the annual Grant County Budget; and WHEREAS,the Capital Facilities Plan is a planning document to be used in setting policy and establishing priorities for capital facilities projects. NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the Board of Grant County Commissioners hereby adopts the attached 2014-2019 Grant County Capital Facilities Plan. DATED this��day of�, 2013. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, �VASHII�GTON � � � Cindy Cart r, Chair ATTEST: L�GC/ � � � Carolann Swartz M , ember Clerk f th oar �� ❑ ❑ @" {� ��`� a- Richard Stevens, Member N:\StafflBVasquez\Resolution-Ordinance\Capital Facilites Plan Budget Time 2014.doc Page 1 of 1 � � � � � ;�;.`;-_ t � � . . ,�-. _ -:. �y _ _ _. - Capital Facilities Plan �lddenclum For Years �OIQ� — :�OIq Adoptecl vvith �0�4 �udget, December �0�3 Grant �ounty Capital Facilities �I�n Addendurr� 2014 — 2019 � Adopted with 2014 Budget, December 2013 1'A�LE OF CONTENI'S Pa�� Capital Facilities Plan Addendum Overview.... ... ... ... ... ... ... ... ... ... .. 2 Project Priority Sfiatus... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... . 3 Cost Estimate Confidence Level... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. 3 Explanation of Fund Uses... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... . 4 Summary of Capital Projects... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 5-6 Road Fund 101 Revenue and Expenditure Analysis... ... ... ... ... ... ... 7 Six Year Transportation Improvement Program... ... ... ... ... ... ... ... ... 8 � , Capital Facilities Plan Addendum,2014-2019 Page 1 , Capit�l �acilit�e� iPl�n Addendurr� �v�rvieanr Thi� C�pital Facilities Plan Addendum (CFPA) summarizes the County's adopted budget for the upcoming year while incorporafiing the County'� larger ongoing, multi-y�ar plan fihat provides a planned and programmed approach to utilizing th� County's financial resources in fihe mosfi efficienfi manner to meet its service and facility needs (Grant County Capital Facilities Plan). The Coun�y has prepared a comprehen�ive capital projects fist a� a part of the annuaf budget process. This fi�t provides a six-year view of intended and/or potential projects and has served as an excellent re�ource to the Board of Commissioners, County staff and Grant County citizens in understanding the scope, timing, and funding of key projects. While funding was iden�ified as a part of �ach project description, some unfunded project� have historically been included to keep them in the for�front a� targefis for grants, ballot measures, and other continued funding efforts. The Grant County Capital Facilities Plan (Plan) details these proje��s. Advantages of a Capital Facilities Plan A Plan allows the community, through its Counfiy Commi��ion�r�, to take a critical look at itself, identify what is good, what could be improved, and what mighfi be needed in the future. Without this compreh�n�ive approach, consideration and approval of capital improvements results in a short-range approach to capital planning. Capital planning provide� a process that con�iders ali possibl� projects at the same time and produces a planning record that balances proj�cts funding sources, and timing schedule�. In addition, a Pl�n: Promotes efficiency by reducing scheduling problems; Nelps to distribute costs more equitably over a period of time; and Enhances opportunities for outside financial assistance. Capital Facilities Plan Addendum,2014-2019 Page 2 Pre�ject Priority St�tu� A. E���nti�i and �ime�critical � Funding sources are gener�fly iden�ified for the upcoming year's project(s). B. Necessary but not irrimediately required � � A design component may be required prior to construction; � A funding source may or may not be identified; and/or � Often, grants or outside sources determine timing or feasibility. C. Foreseen for future demand or (ong term n�eds arad, while included in the Plan, whether the project has been postponed. A � funding source rnay or may not be identified for these projects. �o�t Estirr�at� �onfidence L�v�l 1. No estimate or placeholder 2. Rough estimate 3. Prelir�inary — Some work has been done to determine rough estimate, either based on previous projects of �imiiar nature or industry standards. 4. Design — Receive a cost estima�e from a vendor or an archifect; provided a cost estimate. 5. Construction — Quotes or bids are in; cost is set with the excepfiion of change orders. � 'I Capital Facilities Plan Addendum,2014-2019 Page 3 , Explanation of Fund lJs�s CUMULATIVE RESERVE FUND is for routine capifial outlay purchases and projects by the County including, but not limited to, office furniture and fixtures, major building maintenance, real property acquisifiion, building remodeling projects, road projects, and water projects, and said funds shall be invested by the Granfi County Treasurer wifih intere�fi accruing to the Current Expense fund. This fund is authorized by RCW 36.33.020. �/4 PERCENT REAL ESTATE EXCISE TAX is a fund to account for fihe revenues generated by a special �/4 of 1 percent excise tax levied on the sale of real property within the Counfiy. This fund is authorized by RCW 82.46.010(2). SECOND �/4 PERCENT REAL ESTATE EXCISE TAX is a fund fio track and fund specific capital projects allowed by RCW 82.46.035. C.J. — CRIMINAL JUSTICE FUND is a fund established to track stafie funding for criminal justice and to address specific law and justice needs. This fund is authorized by RCW 82,14.310. C.E. — CURRENT EXPENSE — GENERAL FUND is the more flexible, main fund accour�t which is made up of many various general property taxes, user fees, penalties and State & Federal grant monies. H.M. — HOTEL/MOTEL LODGING TAX FUND is a proprietary fund which can only be used for promotion of tourism to our County. These fund� can be used for specific development of print materials, advertising, mailing costs, purchase of promotional goods and servi�es, but is limited from use in staffing areas and functions. OTHER SOURCES includes potential loans, grants, and other dedicated revenue possibilities. Capital Facilities Plan Addendum,2014-2019 Page 4 Summary of �ap�tal Plan Projects 2014 Item Date Status Budget? Funding Facilities & Maintenance 1. Courthouse facility • Paving of Parking Lot "E" 2014-2017 Pending No Unfunded • Paving of Parking Lot "G" 2014-2017 Pending Yes REET 1 • Paving of Parking Lot "F" 2014-2017 Pending N� Unfunded • Paving of Parking Lot "B" 2014-2017 Pending N� Unfunded • Irrigation System Upgrades 2014-2017 Pending N� Unfunded • Resurface walkway, Anne�L&J Bldg. 2014-2017 Pending N� Unfunded • Sidewaik replacement 2014-2019 Pending N� Unfunded • Terminal Units replacement (ongoing) 2014-2019 Pending Yes REET 1 • Chair lift upgrade, Courthouse 2014-2019 Pending Yes REET 1 • Security improvemen�s — security 2015-2019 Pending No Unfunded screening area • Security improvements — Enterprise 2013-2017 Pending Yes RE�T 1 Security System (Door Security) Phase 1 • New drinking fountains 2014 Pending Yes REET 1 s Carpet replacement 2014-2019 Pending Yes Current Expense s New Maintenance Building 2014-2019 Pending Yes REET 1 • County Storage Building Improvements 2014-2019 Pending Yes REET 1 � Data Center Improvements 2014-2019 Pending Yes Current Expense • New HVAC System Campus Wide 2014-2019 Pending No Unfunded • Campus Energy Improvements (ESCO) 2014-2019 Pending No Unfunded � Annex Window Replacement 2014-2019 Pending No Unfunded • Historical Courfihouse Renewal 2014-2019 Pending No Unfunded 2. Communitv Development • Remodel new facility 2014-2019 Pending No Unfunded 3. Youth Services • Lavatory remodel, Boys; Public/Det 2013 Pending No Unfunded • Kitchen remodel (countertops, cab) 2013 Pending No Unfunded • Court lobby floor repair/replace tile 2013 Pending No Unfunded • Security lighting package 2013 Pending No Unfunded • Detention controls upgrade 2013-2019 In progress Yes Current Expense • Water line extension 2014-2019 Pending Yes REET 2 • Detention door replacement 2014-2019 Pending No Unfunded 4. District Court • Continuing DC Remodel Project 2014-2019 Pending No Unfunded 5. Sheriff's Office/Jaii • Ballistic Glass Front Counter 2014-2019 Pending Yes L&J 6. Superior Court • Upgrade Sound System, Courtroom 1 2014-2015 Pending Yes L&J Capital Facilities Plan Addendum,2014-2019 Page 5 Surnmary of Capital Plan Projects ��on��d� 2014 ffiem Dafie Status sudget? Fundin 7. Fairqrounds A Sheriffi's office building expansion 2014-2019 Pending No Unfunded • Restroom #7 replacement 2014-2019 Pending No Unfunded o Restroom #1 replacement 2014-2019 Pending No Unfunded . Warm-up pen expansion 2014-2019 Pending No Unfunded • 4-H Building floor refinishirepair 2014-2019 Pending No Unfunded • Commercial Bldg. floor refinish/repair 2014-2019 Pending No Unfunded • Ventilation/fans for Ardell Pavilion 2014-2019 Pending Yes REET 1 • Centerfiefd sprink{ers 2014-2019 Pending No Unfunded • Food Both ho{ding tank 2014-2019 Pending No Unfunded • Building ventifation (older buildings) 2014-2019 Pending No Unfunded • Gold Parking Lot upgrade 2014-2019 Pending No Unfunded East Campground septic system 2014-2019 Pending No Unfunded • Paving for ADA around Ardell Pavifion 2014-2019 Pending No Unfunded • Arde{1 septic connection (Engineered) 2014-2019 Pending No Unfunded • HVAC in Commercia4 Building 2014-2019 Pending No Unfunded • New Barns 2014-2019 Pending No Unfunded • Rodea Arena upgrades 2014-2019 Pending No Unfunded • Gravel (multiple locations/improvem�nts) 2014-2019 Pending No Unfunded • Fuller Building upgrade 2014-2019 Pending No Unfunded � Perimeter fence repair 2014-2019 Pending No Unfunded � Rodeo grandstand foundation 2014-2019 Pending No Unfunded Rodeo bleacher replacement 2014-2019 Pending No Unfunded • Old barns re-roofed 2014-2019 Pending No Unfunded • Lighting upgrade (through attrition) 2014-2019 Pending No Unfunded � Commerciaf Building insulation 2014-2Q19 Pending No Unfunded • Commercial Building ceiling 2014-2019 Pending No Unfunded • Brian Miller stage upgrade 2014-2019 Pending No Unfunded • Water tank replacement 2014-2019 Pending No Unfunded Capital Facilities Plan Addendum,2014-2019 Page 6 �� Road Fund 14� Revenue and Expenditure lana�ysis (P�ge 7a-7b) Capital Facilities Plan Addendum,2014-2019 p�ge� ��� , Grant County Six Year TIP 2014-2019 Page 1 of 2 Revenue and Expenditure�Anafysi� -�County Road Fund 101 � July 23,2013 , .......,...__...................................................................................................................................................._,.....,. , BARS..#....................................................... . 2013 2014 2015 2016 2017-19 .... .......................................................................................� REVENUES: � 111 10 'Beg. Cash Balance-Unreserved 6,079,932 8,468,500 11,254,100 12,103,800 12,667,400 13 ;Beg. Reserved Facilities Balance 2,225,000 0 0 0 0 15 �Beg. Res Gravel to BST-2011 to 2015 0 655,200 588,000 553,000 490,000 16 Beg. Res RSA Moses Lake 0 0 0 0 0 311 10 +Property Tax 8,181,000 8,262,800 8,345,400 8,428,900 25,286,700 12 Annex.lmpact(Moses Lake)/RSA 1,700,000 1,700,000 1,700,000 1,700,000 0 317 2� �Leasehold Tax 145,000 155,200 166,100 177,700 645,100 332 15 20 fTaylor Grazing Act 2,000 2,000 2,00o 2,�00 6,000 15 60�Fish &�Idlife 9,000 0 0 0 0 81 10;Federal in-Lfeu-Hanford Reserve 230,000 230,000 230,000 230,000 690,000 333 20 21 ;Fed.Aid-BR 407,000 0 0 0 124,000 20 23�Fed.Aid-STP (R), (U) 3,350,000 2,366,000 1,020,000 3,274,�00 724,000 20 24�Fed,Aid-STP Rural Safety 0 775,000 0 0 0 20 26�Fed.Aid-STP(TE) 0 0 0 0 0 20 26�Fed.Aid-HSIP 778,000 435,000 0 0 0 334 03 61 j WSDOl'Planning-QUADCO 2018 0 59,042 0 � 125,OD0 03 71 �RAP 826,000 1,049,000 1,031,000 750,000 322,000 03 72�CAPP 1,335,283 1,348,636 1,362,122 1,375,743 4,168,503 03 81 jTIB 0 0 0 0 1,427,000 03 82 jSafer Route to Schools(Maple Dr) 0 0 300,000 0 0 336 80 �Motor Vehicle Tax 6,064,069 6,124,710 6,185,957 6,247,816 18,930,884 337 07 ;In-Lieu Taxes 0 0 0 0 0 338 40 �Intergovernmental Revenue 25,�00 100,000 100,000 100,000 300,000 341 69 :.Printing/Duplicating 1,000 2,500 2,700 2,900 10,5�� 75 �Map Sales 100 100 100 100 400 345 83 �P{at Checking�ees 3,800 5,400 5,800 6,200 22,500 349 90 �Road Const./Eng. Services 0 0 0 6 0 363 10 i Insurance&Recoveries 0 0 0 0 0 367 �0 �Contributions/CostShare/Dev. Mitig. 75,000 52,000 52,000 52,000 502,000 368 11 �12.8 CR{D 2,500 3,207 3,207 3,207 6,414 12 �10 NW CRID 200 347 347 347 1,041 369 40 �Other Judgements/Settlements 0 0 0 0 0 90 �Misc. Revenue 2,000 4,000 4,000 4,000 12,000 395 10 Proceeds form Sales of Fixed Assets 6,000 397 10 Transfers-In (P&T) 0 0 0 110,000 150,040 20 Transfers-In(ER&R) 0 0 0 0 0 �!�� 30 Transfers-In(Solid Waste-Neva Lk Rd) 150,000 0 0 0 0 I 40 Transfers-In Si n Sho 0 0 0 0 0 ,� Total Revenues; 31,597,884 $31,798,642 $32,352,833 $35,121,714 $66,611,441 � 4 � �� , � , ; � Page 7a ! Grant County Six Year TIP 2014-2019 Page 2 of 2 • July 23, 2013 ..........................._...........................................�.......................................................,..........,..........,..,...........,.,..,.. BARS# 2013 2014 2015 2016 2017-19 ..................._...,...,,...........,..............................,.................................,..........,................................................ EXPENDITURES: 508 10 f Ending Cash Unreserved 5,323,215 9,123,653 11,842,142 12,656,823 13,157,414 14 �End. Reserved Facilities(ML/HTLN) 750,000 0 0 0 0 16 �Ending Res. RSA Moses Lake 0 0 0 0 0 519 70 Reimbursables 50,000 50,000 50,000 50,000 150,000 521 7Q (TrafFic Policing 210,000 195,000 195,000 195,000 585,000 71 'MotorTrafFicUnit 0 221,000 221,DOo 221,000 663,000 542 30 Road Maintenance 6,570,000 6,635,700 6,702,100 6,769,100 20,916,500 40 Drainage 725,000 732,300 739,600 747,000 2,308,200 50 Bridge Repair/Maintenance 270,000 272,700 275,400 278,200 859,600 60 Traffic&Pedestrian Services 1,803,500 1,821,500 1,839,70� 1,858,1�0 5,741,500 70 Vegetation Management 1,050,000 1,060,540 1,071,100 1,081,800 3,342,800 90 Administrative Maintenance 825,000 833,300 841,640 850,000 2,626,500 543 00 AdministrationlOverhead 1,265,000 1,328,300 1,394,700 1,464,400 4,744,700 544 00 Road and Street Operations 457,000 461,600 466,200 47�,900 1,525,700 545 00 Extraordinary 150,000 150,000 150,000 150,000 450,000 548 Supplies and Materials 0 0 0 0 0 591 Bond Redemption(Col. Basin Project) 2,000 1,900 1,710 1,500 4,000 594 40 61 Land Purchases 0 0 0 0 � 44 Hartline Shop 1,500,000 0 250,000 0 0 48 Machinery/Equipment/AdminiEng 107,000 0 0 0 0 597 00 Transfers-Out(General Fund-Software) 32,231 33,800 35,500 37,300 120,900 10 Transfers-Out(Paths&Traiis) 28,500 29,900 31,400 33,OQ0 �06,9Q0 40 Transfers-Out(E.R.& R. Cap.) 227,000 150,000 150,000 150,000 450,000 60 Transfers-Out(Misc.) 0 0 0 0 0 80 Transfers-Out(Facilities Reserve) o 0 0 0 0 90 Transfers-Out(Pits/Quarries Land) 0 0 0 0 0 598 10 STP Cities 530,OOQ 450,000 475,000 475,000 1,425,000 Totai Ex enditures: $15,802,231 �14,427,50o $14,890,010 �14,832,300 $A6,020,300 vailable Construction Dollars: $15,795,653 $17,371,142 �17,�62:823 �20,289,�'14 �20,591,141 Six Year TIP Totals 6,672,000 $5,529,000 $4,806,�00 �7,132,000 $6,237,000 I I i PagE 7b � i I � i I �� �ix Y�ar Transportation Irr�provernent P ro g r�rn (��ge� �� — s�) Capital Facilities Plan Addendum,2014-2019 Page 8 - - � 00 � bA Page 1 of 10 a �ix Year �"ransportatoon Irnproverment P�-ograrn From 20'9 41to 20�9 Agency_ Grant County Co.No.: 13 Co.tvame: Grant County Hearing Date: July 23,2013 Adoption Date: Gity No. --- MPOlRTPO: QUadCO Amend Date: Resolution No.: 2013- -CG i ' Project Identificafion � I 1 Project Costs in Thousands of Dollars - Federally Funded � � � �n Fund Source Information Expendfture Schedule (Locai Projects Only � � A. Federal Aid No. B. Bridge No. � � m a N Agency) . i i ; — c �n F�v j �� � � ° L Federal Fundin ___ , —_—.— i R!W .o �'�o�; C. Project Title o Q � � U a � � v(a`Z f D. Street/Road Name of Num6er QF �n o � _ � Pfiase Federal Federal State 1 I { Envir i Required 1st; 2nd't 3rd�4ththru Type � Date � ; j E. Beginning MP or road-Ending MP or road � � � �� Starf Fund Cost by Fund State Loca1 Total , , � 6th � (mmtyy) � ' � � F_ Describe Workto be Done !_ �y_�._j mm/dd/ Code Phase Source Funds Funds Funds ; � a ; �---���_ � 1 i 2 I 3 I 4 f 5 � 6 ? 7 S 9 10 11 12__ _ 13 14 l.15 --- 16 17�18 �19 _20 --21 .— _._..���_..-.j—�--'j --j—_... _ _—_— _—__ —_— —- � f i � j i 1 ! � PE 10 10 10i ; : � , � � � I , , , ; ; !N-NE/SE RD OVERLAY ' ! RW ! ; � 07 : �Rd.No.: 92025-SR 17 to 2-NE ' GN 824 129 953 953� ; i CE � No � 07 � S I 4.03 i P,T : ; i � i {From: MP 0.00 To: MP 4.03 � i ; ! I ? � �HMA Overlay(2"}; Finished Width=34 Ft ; - ._' �_*-� { .__—__ _..�---- -- —'i � � 70TALS STP R 824 139 963 963� � € �J ,Total Pro ect Co= $9_B3 000 �.--- __:—�——._^__._.�_.�_�.��.._....�__._...-------------- , °,____--F----- --- ---- � j i PE 1� 3 20 Z0; ; ` a i 4 - --- --- � � � , i � ;ADAMS RD_SW � � ; RW ' i i y �� � �Rd.No.: 91017-Frenchman Hills to S.Frontage i ' CN 1600 250 1850 1850� i ; . CE ; No � Z 07 i S ` 823 i P,T ; , , , � f�rom: MP 628 To: MP 14.51 ! � i ' � ; ; t s ' • � —i--h _�—_— ! (HMA Overiay{2"); Finished Width=34 Ft. ! i ! _--."—"`— —i ; ; �_�_ �—�__ _ - 4 ; ! ' ; 253 1870 1870! . . — - = — , ;TotalProiectCo�_ $1.870000 _ i�_.�...—.._�___ TOTALS ---_^.._ STP(R)-- 1617 __....__._.�___—r_ --a--,---a f --��--� -— 112 28 �40 140� � zBROS-2013 Bridge No.: 08753400 � � i PE i j j � ' iBRIDGE#399,WNW ' � RW 4 1 5 5� i � 3 �g ' �Rd.No.: 32390-0.27 mi N oi Baird S rin s ! CN 291 74 365 365 i j i CE i No l 3 � p g � 09 � S � 021 t P,T � ! jFrom: MP 0.17 To: MP 0.38 ` 1 :. } ! ! ; � ;Bridge Replacement-60 If,approaches; Fin.Width=28 Ft. i { { ( GON .__._`_�___ _..._�....__ _ ---; ----i----} j i ' • ( TOTALS BR 407 103 510 _ 510�"___"��'�_�___'.. j__._.__ � ; ITotal Pro�ect Co� $510,000 _�___------- � ._--._�—.._�_.!______.�__.__..._.�_.__...._._..._—..-------- __.��_�____—_. , ' i � i ' I PE 10 10 10i i i � ; � � I t ! i RW � � � ` iSTRATFORD RD.NE � a � ; ; Rd.No.: 94025-T ndall to 10-NE easfbound I 4 � � CN 779 122 901 901; ; : CE � No 07 f 4 � Y ( ) f p7 � S � 2.69 � P,T ; ; : `From: MP 4.36 To: MP 7.05 � ` � i i i i } i 1 ' ' � ' - � ; i HMA Overlay(3"); Finished Width=34 Ft. { ! --.— . ------- --- i '; ";`�—" ; : � _ . [ �Total Proiect Co� $911 000 _�.'-�i--_�-� TOTALS__,_`_.._. S7P R�_... 779 ---_._....._.._�_� �32 __ 911 ._ 911,____�,__���.— --__;—_--.� ' j (Safef'y ProjectJl � �I � PE '10 10 10 i i i ! 1 { � � � ; i3-NE ROAD SAFE7Y PROJECT�cinity of T-NE) � i ; , RW Z 2 2; ; ; ' 07 , � � � CN 163 163 163; i ; C� i No i 5 j Rd.No.: 94000 � 03 � S � 0.38 ; P,T ; , , ; � �From: MP 9.77 To: MP 10.09 � i i j � . C i � � - ' ';Grade,Drain,Surface(BST); Finished Width=34 Ft. � � ; � ._....—.--__---.._-__�._._�._. __r____.._��—_.--.__._�._-.------.---�---i. ; ' � � ; � i � 'Total ProSectCo� $175�0o_�V`____.�._._ _._ 70TALS ,.._...HSIP ___ 175 175 ��$; � ' � � �I.____�__.___.__.�...__� _.___ _..__ _____ _ ..----�__�___ __._.____.__ RepoR Date:July 25,2006 NCRegion H&LP;T1B;CRAB;RTPO;Planning;PUD;1rr.Dists;TeL Cos. v_5_6-Supersedes prev_editic .� . � � bn Page 2 of 90 � P-+ ;ix Year Transportation t�nprovemen� Po�ograrn �rom 2014 �0 201� agency: Grant Co�nty Co.No.: 13 Co.Name: Grant County Hearing Date: July 23,2013 Adopt+on Da(e: City No. --- MPO/RTPO: Qu8dC0 Amend Date: Resolution No.: 2013- -CC ` Pro ecf identification � i Projecf Costs in Thousands of Dollars . Federally Funded � � Pro ects Onl � � � � � � w Fund Source fnformation �penditurASencdu{e l.ocat � Y � i A. Federal Aid No. B. Bridge No. � � , Q, � a N 9 Y) E o N�w� ��� � � ° s Federal Fundin — —.-- � �t/W . �� o�� C- Project Titie o a �° -' ( � a � ' Envir �Re uired � U j a`Z i D. Street/Road Name of Number a�� �n m _ � Phase Federal Federal State � i �4th thru ' q � � � o Start Fund Gost b Fund State Local Total 1st� 2nd: 3rd! Type ; Date � ' E. Beginning MP or road-Ending MP or road f— � ~ � Y � � � �th � (mm/yy) ! ' F. Describe Work to be Done I__ ( �( � ._ � mm/dd/ Gode Phase Source Funds Funds Funds � 1 � 2 I� -- 3 —� - _ 4�5 �_ 6 ��7 -- $ . _. 9 _..__�0_._ 1� 12 13 _ 14 _15 ----16,_. 17 18 19 _20 2� � (Safety Project] ! I � PE 181 181 181 i �; j � 3 �COUNTY ROAD SAFETY { ' RW ; ! ; � ' i � � 737 737 737� i i CE j No �$ i 6 4 ftd.No.: Various ___ ; ; : 12 S I ; P,T CN i i From: To: � CN i I + ; , j � : : � � � � _ { !Signing,Guideposts,PavementMark.,Flashing Beacon { � � __�__ ___.______._—._-.. — -- --i-----{- -;--- i i . , _ 99 8 91 s� ` ' -�------ �`jTotal Pro�ect Co� $918 000 _� I �_�_ TOTALS HSIP 918 —___�'__—� : �—_ �..r_.�-----____....�_._�_�._._._ (2013 G�avel to BST ProgramJ� � � ; i ; � j i �McCONIHEAREAROADS Priority9� � i � : ! : ' i ( . , . Os ; �Rd.No.46224-Heron Wy-MP 0.00 to MP 0.2G;Fin Wid 24 ft. ! ! ! { i f 09 �Rd.No.46227-Stonecrest-MP 0.00 to MP 0.86;Fin W 24 ft. i i i i 1 08 ; �Rd.No.46225-Lake vsta Dr-MP 0.20 to MP�.25;Fin W 26 ft. ; I i t t � � ; i � ; 09 � �Rd.No.46226-Lake Vsta PI-MP 0.00 to MP 0.94;Fin W 24 ft. ; ; : i � 7 03 � S j 2.98 � P,T O9 i 1;Rd.No.46201-D.5 NE-MP 1.27 to MP 1.41;Fin Wid 24 ft. I i j PE 20 20 20� � ; 09 t j Rd.No.46202-7.5 NE-MP 0.00 to MP 026;Fin Wid 24 ft. i � RW � ; ; � 626 626 626. D9 ;Rd_No.46220-7.8 NE-MP 1.66 to MP 1_83;Fin Wid 24 ff. � { ; C� � ' � ' � � i i ! ': i � I � , j i ; i j j �Grade,Drain,Surface(BST); Finished Width=24/26 Ft_ ( . !__.,`_,__._�� _._ ___�_Gravel �_.�"�__i_— , = iTotal Project Co� $646 000 ___ l ! TOTALS._ __,�_ „_�__. to BST __ 646 _646 646; _,__� ' i i _. �.��_�`�_�_I--- P.E. 30 30 30 i i j —; �-- ;STRATFORD RD.NE REALIGNMENT � � i ! R� , ; ; � � i i i ; 07 ' ( { CN 470 47Q 470i i i � $ ;Rd.No.: 94025-BNSF RR Xing to SR 28 01 i S j 0.39 � P,T i v t � � � ' ' ; � :From: A!!P 20.28 To: MP 20.67 { 1 ; ! : 3 { I ' ; ;Grade,Drain,Surface(BST}; Finished Width=30 Ft. � � � � . __— -- - - --:—"'--� ��"T i ; � TOTALS�_____ USBR .__..._._unk$ _`._.___."500 _ 500 _ 500' ;_.,__' ____� ; ,Totai Project Co� $500 000 ______._ ' 4 � � — : ; _� , i �---....--. ? � i~ (2074 Gravel to BST Program] i �� j PE 12 12 �2i i ; � {N NE RD Prior'ity G, i � j ftW i ; ! � 09 - � 9 1Rd.No.44750-8-NE to 9 NE �! 03 � S � 0.91 ; P,T C� 188 188 188; ; ; i ; :From: MP 5.11 To:MP 6.02 i � � i ! ; ' ': � � � ' ` Gravel�` ' ' � � ! ;Grade,Drain,Surface(BST); Finished Width=28 Ft. 4 � E ^- - -'i- � ; ; ------ _.—_- -- , i i . ' � ' to BST __ 200 ._ 200 .200:._`__;.,_.�._.__ ° Tofal Pro ect Co� $200,000 j� � J�__TOTALS________.___ ___.--._.__--- - � ---�-- Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;Tel_Cos. v_5.6-Supersedes prev.editic - - - - _ _---- - - =-- --- -__---- - - -- - ------- .. ----- - ---- - - ----- -- - v - o0 � on Page 3 of 10 � �+ Six Ye�r Transporfiation lrnproverment P�ograr� From 20'�4 �0 20'19 Agency: Grant County Co_No.: 13 Co.Name: Grant County Hearing Date= July 23,2013 Adoption Date: Ciiy No. --- MPOIRTPO: QuaC1CO Amend Date: Resolution No.: 2013- -CC � j Project ldentification � � , Project Costs in Thousands of Dollars Federally Fundec Expenditure Schedule (Local Projects Only � � { �, Fund Source Information A enc i A. Federal Aid No. B. Bridge No. � i � , � N 9 Y) — � �i��� C. Project Title ti ��� � � I �j � Federal Fundin ___ < i WW � U I'��; i ° � u� m � Phase Federal Federal State �' j ;4th thru Envir ;Required � Q Z D_ Streef/Road Name of Number Qi-� ( � ._ � : � � °' 1sfi 2nd� 3rd; 6th Type j Date ! � E. Beginning MP or road-Ending MP or road �� ; ; � � � � Start Fund Cost by Fund State Locai Toial , . ; ' � � (mm/yy} ; i F. Describe Work to be Done �____ �i„ i_ �_,� mm/dd! Code Phase Source Funds Funds Funds t � � ^ � 7 8_ 9 10 11 12 13 14 15 _1G 17 18 19 20 21 1 i 2 � 3 _. .! 4, � 5 � 6 _ _, _ __—. __. ! ��Y ^ (2019 Gravel to BST Program]� (YT- ! ~ PE 30 30 �30� � � ; � ` 1 ! i B-SE RD&10-SE RD Priority 92 {I i � RW j ; � 09 f i Rd.No.20550/14200-12-SE to 10-SE/B-SE to SR 262 � 1 � CN 600 600 600 i ' ; : �p 03 � S � 2.83 ` P,T , � ` �From: MP 6_83i0.00 To:MP 8.52i1_14 , � ' ' ` I Gravet ' ' i 'Grade,Drain,Surface(BST); Finished Width=26 Ft. i �____,._—.-- --------- --� --; � i �Total Praiect Cos $630,000 __ ___ _�_ j TOTALS __^!,__._ _. to BST 630 _ 630 630; : + : _ � �---- �� � � pE 59 6 65 65 i i i � � � , I . . . ; � 17-NE RD 4 % RW i ; i � �7 S �Rd.No.: 94030-Stratford Rd to M-NE � 03 � S � 3.00 ' P,7 CN 990 110 1100 1100� : j ' � �1 ; 1 � � . ; ; �$ f From: MP 0.00 To: MP 3.00 i i i i � � j � � � � ; , , � {Grade,Drain,Hurface(HMA); Finished Width=34 Ft. � I � �__—_._ _ --- -- - - ----;— --! ! ; � { � � ; ;Total Proiect Cos $1,165,000 _ _ �_�� TOTALS �� RAP, 1049 116...,1165 1165;_ __+ __ __.__ I � pE 17 3 20 20i i i ; � ADAMS RD.NW OVERLAY � RW I ' • � � i i i �� i Rd.No.: 91017-N.Frontage to SR 283 � CN 657 103 760 760 i ; � CE i No I 12 07 � S � 2.58 � P,7 ; ; ; ; i � � ' (From: MP 14.78 To: MP 17.36 ! ! f � �4-IMA Over4ay(2"); Finished Width=34 Ft. � __�._ �.,._-.. -- --- � --a---?-"—' + i i � � � TOTALS STP R 674 106 78a 780� � i � _^ � ,Totai ProjectCos $780,000— ---- -�,J- _y�__._.�—. �.---�--�.._ ._ 43 —_--- 7 50 50� �.—� % � � i � � � � � PE � i i ; { 1 : ; ; i ' 'S FRONTAGE RD � 1. � RW ! ! ! ' 08 � j Rd.No_: 16720-Dodson Rd to Winchester Wasteway 03 � S 3.15 � P,T CN 476 74 550 550� � ; + i 13 { : � � � :From: MP 9.92 To: MP 13.07 � � � � � � �2R,Surface{BS�; Finished Width=30 Ft ; ____�....�.__�_.._._ ,..-•-»- --- --- - ---� - � — -- i i — i E ; � � i �TotalPro'ectCo� $600,000 ! __.�^_�.`_�____ TOTALS _ STP�R�_.. 5_1_9 ____J____�_ 81 600 _ 600�_�;_ � __;.�_.___ ; ; � � PE"—_—� 90 90 15� 15; �5--- 45 — � ; 07 'MISCELtANEOUS PROJECTS j � � ; RW � ' � ' 08 . � ,14 � "INCLUDING COST SHARE PROJECTS I 03 , S -- � P,7 CN 1410 1410 235; 235i 235a 705 � � 1 > ? I 09 ; i � ' , s € i � � 4 ' ; ; a ' i , { ; _. ! I �.__.—_.�....�_.._..�_._�_T. _._ _ —'- , [ ;_;Tota{Proj_ect Co;--$1 500 000 � � 70TALS_--�----�---- ----_.---.-.-�-_�500 _1500 250; 250;___250? �750 ____s _�_�.---------�.__�—�._.__�.---�_,_�. _..._ _ --__ Report Date:Juty 25,2006 NCRegion N8�LP;TIB;CRAB;RTPO;Planning;Pl7D;IR.Disis;7e1.Cos. v.5.6-SUpersedes prev.editic -� � � on Page 4 of'10 � Six Year Transportafiio�a Improvemenfi P�agram From 20'14 �0 201 J a.gency: Grant County Co.No_: 13 Co.Name: Grant County Hearing Date: July 23,2013 Adoption Date: City No. --- MPOlRTPO: QUadCO Amend Date: Resolution No.: 2013- -CC � ' Project Idenfificafion Project Costs in Thousands of Dollars Federaily Funded � 7 � } � � �n Fund Source lnformation �Penditure Schedule (Local projects Only ' A. Federal Aid No. B. Bridge No. � ( � � N Agency) -- i � o n���� C. Project Title a�i�� � ' J � v t Federal Fundin T� - ; `6 ° � � °-( `� a } ` ; Envir �Re uired � U�d Z� D_ StreetlRoad Name of Number ar� � 1 0 � � � Phase Federal Federal State ; 1. �4th thru T e 3 Date " f ( � � � F � �o Start �und Costb �und State Local Total 1st: 2nd� 3rd; 6th Yp E. Beginning MP or road-Ending MP or road y ; ; � (mm/yy) ; ! F�Describe Workto be Done !_ � _^ a mm/dd/ Code Phase Source Funds Funds Funds ; ' � L2 { 3 , , j 4 5 j` 6 _j_ 7 . _ 8 .. 9 __ 10._.__ _1.1^_ 12 13 ._ 14 15 16 171 181 19 20 21, I � f �u] � P.E. 23 4 27 27i i j i ;STRATFORD RCOVERLAYlINLAY � ; � f � � j ! ' �� ' �Rd.No.: 94025-ML City Limits to-fyndall 1 CN 588 92 680 680; � � ; � 15 : 07 � S 327 I P,T : ; ; i ; jFrom: MP 1.09 To: MP 4.36 � i 4 � ? � i ' �Grind,overlay,inlay,Surf(2"HMA); Fin.Wdfh=34 to 52 Ft. � � i --- -- ' ; F (Total Pro ect Co� 707 000 y � � ' TOTALS_, STP(R�_` 611__ ____�,...__96__�707 707;_ ___ � ' _�_.__ `{ 1—_ ��_--- ---..I v!�__�.�. P.E. 17 3 20 20 i i i [ _ � `' i i ; ` jPATTON BLVQ OVERLAY ! { ! R� ; I 1 14 � �Rd.No.: 94025-SR 17 to Andrews � , y � CN 545 85 630 630� i � i �6 � 07 i S ! 2.29 � P,T : ; , ` { �From: MP 0.00 To: MP 229 � � � ; ; ; - ; I I f : + : ; �Grind,overlay,inlay,Surf(2"HMA); Fin.Width=48 to 60 Ft. � � __�_ _� .�.--�--- - ;--; ; . - ; i � TOTALS STP U 562 88 650 650� � iTotal Proiect Cos $650 000 i.____1_____,1.�—.-.- '._---^-_.----�_._�U_-.�_..__ �-------- ---a---�---t-----�—__� � � � � � � PE 2 2 2i i i f � ; ; s ; t � � � , . , jFAIRGROUNDSSIDEWALKCONNECTOR f ; RW j i i : 17 ?Rd_No.:41690-Vaife Rd to South Entrance � � � CN �$ �$ ; �$; ! ' ; -17 � Y 12 S � 0.65 1 P,T ; ; ; � i ' 1 From: MP 1.37-3�'Rf To: MP 1.37-530'Rt 1 j j ; PATHS& j �Grade,Drain,Conc.Sidewalk,Ramp; Fin.wd.=12 Ft. � _ ----� - ----?-----?---�-- � i � . 1 TOTALS ---- ��._ TRAILS ..---- 20 __. 20 _`_ 2�._18; .j_--- --;--- ,Total Prolect Co=� $20,000 _, � -��.____._. _ __.____..----.____------ ----- ---- , �' j (2015 Gravel to BST ProgramJ� � ' PE 26 26 i 26� i i ' j B SE RD Pr-iaity 5� ' ! RW i i ; ; , . , ; 09 i i 8 �Rd.No.20550-SR 26 to 13 SE � } CN 600 600 ; 600� � 03 S � 2.88 j P,T = tFrom: MP 2_90 To:MP 5.78 j f s ; j ; ; ; ff Gravel _. _ __ �Grade,Drain,Surface(BSI�; Finished Width=26 Ft. i ( � _. .�.__—.._.—._ _..__-.._ _ -__- ----a i -i i i �Total Project Co� $626 000 ; 1_ ` TOTALS _ to BST`_626 626 � 626� _ _ ' : ; � j2095 Gravel to 6ST Prog�amj�� j� ( j PE 12 12 ~ i 12; ; j { t , , i �R-SW RD Priority 7� � 1 � RW i � i � � ; 09 _ t ,�9 �Rd.No.91041-23-SW to 24-5W � 03 � S i 0.99 f P,T CN 195 195 i 195� � ; ; ;�rom: MP 0.00 To:MP 0.99 4 � f ; � , � I I i i i i • • ` ;Grade,Drain,Surface(BS�; Finished Width=26 Ft. f � _ _..___ ._____�_.._�..___--. ;-----i----•-i- ,': Grave{ i !Tota(Pro'{ecf Cos^_. $207 000� , �' ` T�TA�S ----. -� __to BST ___ 207 .... 207 ....._.__;___207; °_._ �;___��. ....—�.__.�.Y,----�_. L....—.�_�.�..... __.�-� Report Date:duly 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;4tt.Dists;Tel.Cos. v_5.6-Supersedes prev.editic a� � � Page 5 oF 10 �} a3 � �ix Year Transportation Improvement P�rograrn From 20'!4 �o Z019 a9ency: Grant County Co.No_: 13 Co_Name: Grant CounLy � Hearing Date: July 23,2013 Adoption Date: City No. --- MPO/RTPO: QU2dC0 Amend Date: Resolution No.: 2013- -CC � ; Project Identification Project Costs in Thousands of Dollars Federally Fundec � ; A. Federal Aid No. B. Bridge No. � � � ! � �, Fund Source Information Expendifure Schedule (Local projects Only ° N I`�F C. Pro�ecf Title �� � �' i a :� Agency) � '� �a,o� � o a � J T a Federal Fundin _ ____ _� ; � � V�a z i D. StreeURoad Name of Number a� cq o I _ � Phase Federal Federal State � � � Envir j Required ! I E. Beginning MP or road-Ending MP or road � F' � � 'o Start Fund Cost by Fund State Local Total 1st� 2nd� 3rd�4th ts h Type � Date ; � F_Describe Work to be Done j °' � � � i (mm/yy) � _. _ __ � ! i. �_ _ mm/dd/ Code Phase Source Funds Funds Funds � � , � Z � 3 �4 � 5 �_6_i 7__ 8 9 10 11 12 13 _ 14 15 16 17 18 19 _ 20 � 21 �__�i - --- --�---- j PC- --- _— _... - - 36 36 --- i 36i-- ; - -- ' I I; j 3-NE RD 'Subj.to NL:fi i;s:.m�ulcnme ` RW i i ? j i i �$ [Rd_No.94000-O-NE to Q-NE 03 i 20 ` ,�Z � S 1.88 i P,T CN 764 764 i 764� � �From: MP 5.03 To:MP 6.91 , � : i � � �Grade,Drain,Surface(HMA 4"-fivo lifts); Fin.Wd_=34 Ft. � � � f i i i . ! 3 � ._..�________._._._�_____.� �'--� I ' i �Total Pro'�ect Cos $800 OOD ________ � � � ` ' ..--. '.-- +--- , t TOTALS __ 8 0 00 i i ; � -' - -------------�--------- � --8 ----; 800�---;---- ----=------ � � � ( ; ; ���� PE 41 4 45 45 i i i i �ADAMS RD.NW Partia!RAP funding � ipf j RW � � �$ ; 21 ;Rd.No.: 91017-SR 28 to Br#330 03 � j i CN 990 110 1100 � 1100; • 09 � P i 1_86 P,T i i i ' i From: MP 23.68 To: MP 25.54 I � � � i i i ; ; �Grade,Drain,Surf(HMAj,Br Repl.; Finished Width=28 Ft. � � � _"_�__ _ ____ __ { __ __ : �TotalProJectCos $1,145,000 � ' � i TOTALS_.______________ RAP_ 1031 114 1145 45� 1100! � � � -- ---- — ; � --�--r----�,.^._.. —_a--a----+--- - ---- i , � � � i PE 30 30 � 30i i � 3COCHRAN RD&OTTMAR RD 'Sutj.ta 11,?L v i:�ue aufcn�3�e� � � 1 I�W ; ; i 1 17 = ;Rd.No.: 41550-Airvvay to Valley I 1 I ' ' � � CN 520 520 ' 520� j 22 � 03 j S F 0.89 � P,T i i j i i From: MP 0.00 To: MP 0.89 f � � ! i i � � i i i i `:.Grade,Drain,Surf.(HMA),C&G,5'S/Wx2; Fin.Wid.=28&36 F� ( i � : : : ' ' � � -------- - '.. ;Tofal Proiecf Co� $550 000 ( { ; - ---....___._..-----...-- — -- ---- ; , - _ _ ____. I �_._._ TALS 550 550 � 55` � i ' .__.�_'_"..�__'--__�_"___..._"'__' � __ .._..._ _.�.. .�__'_ ! —�--�-—�� PE 17 3 20 ' 20; , � ! 'ADAMS RD_NW OVERLAY I � RW � i i ; �� 'Rd.No._ 91017-SR 283 to SR 28 ( � � CN 1003 157 1160 ' 1160� � � No � 23 ' 07 S � 6.32 � P,T � � + CE ; From: MP 17.36 To: MP 23.68 � i � j i i � ! ;HMA Overlay(2"); Finished Width=34 Ft. � I � { . __..�_.�._-----.�_. _—____---�-�-------.�.---- ; ! i : ( I I t — a —i"_�___'_ i � �Totat Project Co� $1,180,000 _______`___�_.�_ , ; TOTALS STP R 1020 —' j -`-----�------.--_�__...---�_Z.. 160 1180 ' 1180? i ' ISTP(R)-Ei33 f _ .------- ---- + +--:—.,-- --`---- � I PE 35 5 40 40� ' ;ADAMS RD.SW I I i I � � ! ' � I i RW � , � i i i i 07 - ' `Rd.No.: 91017-SR 26 to Frenchman Hill Rd. � � CN 1595 249 1844 � � 24 : � 07 S ! 6.28 � P,T i � 1844� CE 1 No :From: MP 0.00 To: MP 628 � I : i � i i � i ; " � �HMA Overlay(2"); Finished Width=34 Ft. ( { E � : � � � �-------- ; ? . � 'Total Pro ect Co�_ � � -----_. .__...- �_� ' � _�__._= $1 884000 + � � TOTALS STP(R} 9630 254 1884 � � 1884� , ; '---�-- ` _._�.._.—_._�___,__ : Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;Tel.Cos. v.5.6-Supersedes prev.edi5c � � a� � Page 6 of 10 � Six Ye�r Transpor�ation 4mproverrien� Prograrr� From 2014 �0 2019 a9ency: Grant Co�nnfy Co.No: 13 Co.Name: Grant COUI'tty Hearing Date: Juiy 23,2013 Adoption Date: City No. --- MPO/RTPO: QU3dc0 Amend Date_ Resolution No.: 2013- -CC ; z � Project Costs in Thousands of Dollars . Federally Fundec Project fdentification i � Ex enditure Schedufe Locai • , �_, P � Projecfs Only i �n Fund Source Information i { A. Federal Aid No. B. Bridge No. � � � a� � Agency) --.--- C T N' � N N � O � � o ��=9 i C. Project Title � �,�,� � ) a� v � Federal Fundin _ _ _ . — ; RlV�/ � ��—° �i o °-' �° 1 i � a � ; � Envir Re uirec � v 1 a`Z 1 D. StreeURoad Name of Number � a�j � ! � � _ � Phase Federal Federal State �` ; ?4th thru ` q LL ! � � � z °' 1st? 2nd: 3rd; Type : Date � E. Beg+nning MP or road-Ending MP or road {I � � � �' ; � � Start Fund Cost by Fund State Local Total i 6th ( (mm/yy) ;` F. Describe Workfo be Done __ _ „ ! _��_, 1__��^..._— mm/dd/ Code Phase Source Funds Funds Fu�ds = � ? _1 ! 2 i 3- ----.___.__!4�-5-�!-6 !�_._$_ 9 10 11 12 13 14 15 �16 17 18 19 _20 --_21 __- I i i I PE -._.�------ �—_. .—_ _.�_ 20 20 ; i 20i : i I i i ! � �ANDREWS ST SIDEWALK � � � RW , ; , i i I i 1 �7 t 25 iRd.No.:45020-22nd to 3Dth CN 20D 200 i � 200; � 12 � P 0.65 � P,7 .�g 50! 50! y !From: MP 0_00 To: MP 0.65 � j j ! � �Drain,C&G,Conc.Sidewalk(both sides),Ramps; FW=G Ft. � � i _.__,.__.,��»—___.__ PORT PATHS&__ .__v__._ _._��_� ; � �._ - : ;Totaf Project Co� $220 000 J ____—.___�_._....�_`_._ __._��—--�TOTALS___--...._.._---�..__OF ML TRAILS _, 220__�220 ._ '`.._�—.220a �_�.___ ; � I4 i P.E. ZO 20 � � 20j ; } 7J-NE RD REALIGNMENT � t I � R� I ; : � ; 1 ' � � �9 � 26 i Rd.No.: 53050-Pinto Ridge to 36-NE � CN 175 175 ; j 175; 03 1 P � 0.72 ; P,T � � (From: MP�_�� To: MP�.72 � � j i i y �Grade,Drain,Surface(BST); Finished Width=28 Ft_ � � j �v._— __�—.-_ -�---- ; ; � ; � . ` ' � 195 195 , � 195� — _��7otalProiectCos $795000 --� --i�__.---I_____1 !, i�_ 7oTALS ^.__.______.._.�__—__�.-.--_-. a---+,- —r-- ' , ; � I . , � � i pE � 75 75 � 75 i � - � MARTfN RD NW&BR#328 � 1 ! 1 � , i i RW . � �$ 27 j Rd.No.: 30400-Adams Rd to H-NW � �� } P � 5.13 � P,T CN 750 150 900 � � 900� � � 09 � ; ? ! i � SF�om: MP 7.32 To: MP 12.45 � ; ? ; � i : ; . ' �2R,Surf.(BST),Br.Repl.; Finished Width=24 Ft � { � ,_.___ _.�.� _.----.----.. - ----? -i + � i7otal Project Co= $975 000 � � 1 k i TOTALS _ RAP ___ 750___ 225 975 ___�a__ 75i 900i ^_ __ , i ..—�_���--.�_..k v�F--._.__ ___.._---..._�_.�___-------- 16 16 ° ' 16� i ; �201G Gravel to BST P�ograrn]� ( � � PE l i i r ; (U-SW RD&23-SW RD Priority 14j I I � RW � � � � ! ! ! 09 ; 28 ?Rd.No.10591-24-SW to 23-SW to SR 243 � ' 330 330 ; i 330� 03 j P i 1.61 � P,T CN �From: MP 0.00 To:MP 1.61 � I 4 ! i i i i i ;Grade,Drain,Surface(BS�; Finished Width=26 Ft. f j `�_ __ Gravel __..__ ._. _ -------+ - _.�._.._____—__._.�. — --i--- i � , ! ;7otal Project Cos $346,000 � ;___ TOTALS to BST__,346 346 � � 346: _ _ �__,._. � :�.�._._> > -�.._. ��.__�.--� _`.__—_------------- __—___......�--------- -----4— 1 —! :� I [2016 Gravel to BST Program]� i ; I, PE 12 12 j j 12, 1.A.5 SW RD Priority 8� i 1 y RW ' � � ; � ; i � ; � 240 240 ! ' 240� 09 . � 29 ;Rd.No.13650-12 SW to 13-SW � 03 P 1.13 ! p,T CN ; ; ; � :From: MP 0.00 To:MP 1.13 i � � i I f ; • � ;Grade,Drain,SurFace(BST); Finished Width=26 Ft. 4 _ i � 4 ______.` _..—_.______—._._. —.__._Gravel ___,_.._ `..____;_____;_____i_ � f t �Total Pro"ect Co� $252 000 i TOTALS to BST 252 252 � � 252a _�_.�..,.__, ; -----�----_.�—_��_--...--------- -- -_ J..�_.__�..._:�____ ._�.......�___..—.._`...._----------.._.....-------___.._._..----__.....---._...---�,........._.._..�...___._.. .� = Report Date:Juty 25,2006 NCRegion H&LP:TVB;CRAB;RTPO;Planning;PUD;Irr.Dists;Tef.Cos. v.5.6-Supersedes prev.editic - - -- — - � . � a� an Page 7 oF 10 � � Six Year Transportation Amprovement Pu-ograr� From 20'�4 �0 20'I 9 Agency: Grant County Co.No.: 13 Co.Name: Grant County Hearing Date: July 23,2013 Adoption Dafe= City t�to. --- MPO/RTPO: Qu2C1CO Amend Date: Resolution No.: 2013- -CC E Project Identification 1 Project Costs in Thousands of Dollars Federally Funded � � ( � Expenditure Schedule (Local projects Only v� Fund Source Information � ; � A Federal Aid No. B. Bridge No. � � m f � N Agency) -- -- o �1��j C_ Project Title I a�i� y � J � �j � Federai Fundin ; ; — ; WW c v'��i i � Q in � � � � Phase Federal Federai State � i ' Envir E Required � i�Z� D. StreeURoad Name of Number � n,t- f o i — � 1 st� 2nd� 3rd i 4th thru Type i Date � ' E. Beginning MP or road-Ending MP or road � � i ~ 1 � � Start Fund Cost by Fund State Local Total :, � 6th � (mmlyy) i � � � ; s F. Describe Workto be Done �_.��_��� �.,�, mmldd! Gode Phase Source Funds Funds Funds 1 j 2 � 3 _, -- �_—4—i�—5 � 6 � 7 8 9 � 10 11 12 _�13 14 15� 16 171 �8 19 20. 21 _ � � i I �� PE 85 85 � �' i 85 i — I , . ; 7 I20-NE RD. '�trbJ io A;iL 1 isst,�e ouA�an'i�,� � � I RW i i i � � � 1100 1100 ' ' 1100� �$ 1 30 �Rd.No.: 94046-Adrian Rd to Stratford Rd i OS ( p � 4.88 , P,7 CN i i ; i �From: MP 4.38 To: MP 926 � � ; � ? ! i i � � . � ' 1 Grade,Qrain,Surface(BS�; Finished Width=28 Ft. � � i --- '-- ! --�— ; � ' �� : ---._—._. _�.-- -------- � ` -- ; ?TotalProjectCo� $1185,000 _ TOTALS._.�_.____ __. _,______..�._.�_—_.._�185 1185 ' ° 1185; _ ._ __-�----;---f-- ------�. j_" i � � i PC 35 5 40 � i j 40� ; 4 , � ; � : j �ADAMS RD.SW � RW � � � ` ; � � , . �� i 3� ;Rd_No_: 91017-SR 26 to Frenchman Hills 07 � S � 823 ; P,T CN 1609 251 1860 i � 1860 i CE � No I � : : : jFrom: MP 0.00 To: MP 628 I 4 ! ! � -` i ;HMA Qverlay(2"); Finished Width=34 Ft_ f � � ---- --- —�-- ------�—�' --'��1,—"—` � ` � iTotal P� roject Co� $1,900 000_ _Y ___ ,_,_I� ; TOTALS STP�R�___..,.1644 ___��_ 256 __ 1900 __,�_��.. 1900� — , i �----i—�P.E. y 15 15 j i i �5 j � � � i i i " t jMAPLE DR NE ! � i R� i i j ; �� ; 32 �Rd.No.: 42600-Strafford to Grape pq( p � 0.75 i P,T �N 300 200 500 � r ; 500 3 ' ;From: MP 0.00 To: MP 0_75 , ; CR=$50 I i i � � i i � � P&T=$15�._-- — -------- ----a— } __—+—._._ � ;Grade,Drain,Surface(BST),C&G,SW 6',HMA Path 10;FW=4� � � � _�_.� -- ; ; i_ -- � iTotal Prolect Co` $515 0, 0_0 I ; �_ TOTALS ___ SRTS_ 300 215 _ 515 _ ;�� �. 915 _._? . ! __ �..—_�____t-----;— __ __ ; . , � ; : Joint Project wM/ilson Creek TIB-SCP� { S ; P.E. 10 10 ; ; ; 10 ; � ;WILSON CREEK TRUCK BYPASS(R-NE) � I E R�W � ! ' � 09 f ;Rd_No.: n/a-4th St to 300'E of 6th Sf. ( 4 ' � CN �5 75 i i 75 ° 33 ; + 03 ; P � 025 ; P,T ; ; ; � i fFrom: MP 0.00 To: MP 0.25 � ' � ! j jGrade,Drain,SusEace(SST); Finished Width=34�t. ( ' , , , i i i i k ___.------__�_ �. ------..�____- -- - --- : ° SS 85 _. __..�85 -- --- a... � �. '- !Total Pro�.ject Co� $85,000 _ I____ (. � '; TOTALS -- ---..._�----�,-- .--t __ , __..__j._�_,----_. .------...,�.---.�_..._�.._._�..__-------------...___Y._.__ ; � I { ' pE 22 3 25 j i i 25 �� �STP(U)-6065 � I � I ; ! `VALLEY ftD.NE&AIRWAY DR.NE(less Fairgrounds frontage)� ! ; RW ! ; ; ! ,16 , ` 450 70 520 � . . 520 = No � �Rd.No.: 41690-Paxson(ML City Limits)to Sft 17 07 I P � 1_64 i P,T CN ; ! 1 . CE j ' i 34 ;From: MP 1.00/2.00 To: MP 1.43/3.21 ; j ; ; ! ' i � € � �HMA OverlaY(9rind and iniaY); Fin.Wid.=50-60 Ft. ; � � v._.�.._.�____. _._�_�_�_._—_...---_—�—.-.._._._.--._-.--_--.--.--_.. ----..--i--- .-- € � ' _.�—� -i— i ; ' ; ota{Pro ect Co�_ $545,000 _...v—_.._...._�___—�_�..�._—.!..��.�, TOTALS�J STP(U)�__. 472 __.._....---.�_...---------73 545 ----.._a—�;__^. ; 545 _ ; Y ��,- Report Dale:July 25,2006 NCRegion N&�P;T1B;CRAB;RTPO;Pfanning;PUD;{rr.Dists;7eL Gos. v.5.6-Supersedes prev.editic � � Page 8 of 10 � � � Six Year l"ransportation Improvernen� Ps�ograrra� From 2014 io 20'9� agency: Grant Co�nty Co.No_: 13 Co.Name: Gr'ant Courlty Hearing Date: July 23,2013 Adoption Date: City No. --- MPO/RTPO: QuadCo Amend Date: Resolution IVo.: 2013- -CC � i Projecf Idenfification � , Project Costs in Thousands of Dollars Federalty Funded � = i A. Federal Aid No. B. Bridge No. �^ ( � � � � Fund Source Informafion Expenditure Schedule (Local projects Only -°- N���� C. Project Title �� � � o � Agency) _- _.__ � ca, o � � Q � � � U a Federal Fundin ' � v�n`_Z{ D. SfreeVRoad Name of Number aF cn o � :� � Phase Federal Federal Sfate � ;i � Envir �Req ed E. Beginning MP or road-Ending MP or road � � �-- , � 'o (4th thru T e ' Date i � i- � Sfart Fund Cost b Fund State Local Totai 1st; 2nd� 3rd3 Yp ': � I � � � a` Y ; 6th ; (mm/YY) : ; FiDescribe Work to be Done mm/dd! Code Phase Source Funds Funds Funds 1 E � '? i 3 _� � 4j 5 ( 6 � 7 8 9 10 11 12 13 14 15 16 17 18` 19 20 21 —�.-J_ - -- � i - -- �---�----- ---- _.. _._ _._. — — - -- --- ( (2097 Grave/to BST P�ogramJ I PE ' ' ' Z� 20 20 i . , . � j10SWRD&FSWRD P�iority9� I i � RW ! � � ! i ? 09 ; 3$ {Rd.No. 12780-G SW fo F SW fo 11 SW � 03 �I S 2.�0 f P,T CN 440 440 ' ' ' 440 1 i i i ! iFrom: MP 0.00 To:MP 2.10 � ( ( ! I � � �Grade,Drain,Surface(BS�; Finished Width=26 Ff. � � � I _ _` ____ _ Gravel.,__ _ ' � � � I j � i i---+�-- i , �Total Project Co= �460,000 � I � TOTALS to BST 460 460 � ' � 460 � j — �- ------- —�-3- +--- --------------------------- --- ---�---:--._�—.._-- ----------- , � (2077 Gravel to BST Program] u , � � PE 30 30 � ' ° 30 � '28 SW RD Priority 90� ' i � R�/ i i i - i i 07 � ':.Rd.No.10290-O SW to R SW i . ; � ' v 36 : 03 i S � 3.01 ; P,T CN 630 630 � � � 630 � � '•.From: MP 3.01 To:MP 6.02 � � , � ; ; : : ? i Grade, Drain,Surface(BSI�; Finished Widfh=28 Ft. ( � i Gravel � � � � � ' ------------�--�.�.- --- --a_—,.—_+.. �_:Total Pro�ct Co= $660 000 � � � TOTALS to BST 660 660 � � � 660 � �- ------ --',--------..___---...._._-------------�----------- -----+----;----a �----- � [2098 Gravel to BST Programj � i PE 96 16 � � ; qg ; ; �8-NW RD Priority 11 � � R�/y ; : ; i 09 � 37 ;Rd.No.39340-Dodson fo 1_60 miles East of Dodson I � � � CN 250 250 i � i 250 � 03 i S i 1.60 ; P,T , ! �From: MP 0.00 To:MP 1.60 I � � ; i i Grade,Drain,Surtace(BST); Finished Width=26 Ft � i , i i i i i ' I � ' -- ------------------Gravel _ ----�--- � � iTotal Prolect Cos $266,000 ! ! TOTALS to BST 266 266 � —��-+ 266 -- — _�. _�l_�.-`---:�.- ---------------�-----.__�..------ — � ! ( � � � � ... �__--1�--'r ' .._. ( � [20/8 Gravel to BST Prograrn]� ; � : PE 12 12 � � � 12 � � � ' } � iBASELINE.5 SE RD P�iority 13� ' ; i RW i ; ! i 09 r 38 ;Rd.No.22100-N SE fo O SE � � � 210 210 ' � ° Z�p � 03 � S � 1.01 � pT CN � , , ; :From: MP 1.01 To:MP 2.02 ( I � � i i i ' : i Grade,Drain,Surface(BS�; Finished Width=26 Ft. I � � ' � ` � --...---^.__._...�--- _— Gravel �___. _� i ` . i iTotal_Pro�iect Co� _$222 000 y �---__-_TOTALS -.-- to BST._ 222 --_222 __�___� 222 � _ . ---- ----- ; ----�---�-- � ------------------------------ - ; ; { ; � 1 � PE 27 3 30 ... i i i 30 -------�---- i ` iGRAPE DR.NE FFC changes req'di �� � f RW � � ; 07 - � � I � I : Rd.No.: 42350/NEW-SR 17 to Loring Dr.NE I 03 � CN ' � 405 45 450 � i � 450 OS 07 � P 1.00 ! P,T i � g jFrom: MP 0.00 To: MP 1.00 ` ' ' ; � � 12 � � I j i i ti' i Grade,Drain,Surf(HMA 4"-two lifts),C&G,S/W;Fin.Wid.=36 ft.� � , ; � • ------______— ' ; � -----....--- : ! I � � "_—' '{____...{�__.{. —._ ; !Tofal Project Co=_.4$48_0,000^-----.------.__�--.---�--�_i_.._______J______.... TOTALS ...__�__ TIA 432 48 480 . � , ; ----------._....._---....___—...--------- ----�----'-----�- 480 --=-- Report Date_July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;Tel.Cos. v.5.6-Supersedes prev.editic — ..., � � uo Page 9 of 10 � Six Year Transportation Ir�provement P�-ograrn From 2Q'i41to 2019 a9ency: Grant County Co.No.: 13 Co.Name: Grarit Courlty Hearing Date: July 23,2013 Adoption D2te: City No. --- MPQIRTPO: QUadCO Amend Date: Resolution No-: 2013- -CC i Projecf Identification ( 1 Project Costs in Thousands of Dollars Federally Fundec ; , � � Projects Only 4 � Expenditure Schedule Local �n Fund Source Information � I A. Federal Aid No. B. Bridge No. � � � � N Agency) --- ��� ? � a�i � �j � Federai Fundin _, __ _� : �/ � @ j-o�� G Project Title > Q � � ; a — , LL v�d Z� D. StreeURoad Name of Number Q�'�� � � o � � � Phase Federal Federai State ; ; ; Envir :Requirec �o Start Fund Cost b Fund State Locai Total °4th thru � j E. Beginning MP or road-Ending MP or road � ( � � � � y 1st; 2nd; 3rd; 6th Type i {Dra��> � ; ' j � ' � a mmldd/ Code Phase Source Funds Funds Funds r i , F_ Descnbe Work to be Done� ,,�.�_y�. ' ` - , � --}— ; , 1 I 2 i _ 3 �_4 i 5 ; 6�; 7..__. 8--- . 9 10 11 12 _......_13___ _14 _ 15 1G 17 18 19 _20 ,J.?1_- t I NAT WASHING70N BLVD Joint w/Ephrata&developerl � i � PE 45 5 50 � ; � 50 i7 �� �Rd.No.: 37850/New/37750/New-SR 282 to SR 28 � I � RW 50 5 55 i � i 55 i 1.43/1.60/0.0010 To= MP 1.60/2.10/0.49/0.07t p3 � 1 � P T CN 900 100 1000 � � � 1000 � 40 i ' � 04 ! P ; 123 , 's i i jGrade,Drain,Surf.(HMA),C&G,Raifroad Xing&Signal; 1 ,�2 j � i ; � : i 4Channelization,Street Lights; Fnished Width=52 Ft. i � � �_____— ____�_._- -- -.— ' ' ' .._._-1 i.� j iTotal Proiect Co� $1 105 000 ( i � � TOTALS ` TIA 995 110 1105 1105 ___ __ i � - --' ;—i—�__—_ 1 PE 12 3 �5 i ; ; 15 � ;VANTAGE RD.SW (SafetyProjectJ� 4 � ; RW ; ; ; 09 j 4.� k Rd.No.: 30520-Columbia River Gorge � � C� 240 60 300 � � I 300 No 12 � P � 3.75 I P,T 1 � ! CE y �From: MP 0.10 To: MP 3.85 � � ! � � ; i f . . ( � i ; : ; {Guardrad,Minor Wdening,Drainage. Finished Wdth=28 ft. { , � j _�.._ �_� -_--- -- -;---+---+— _ } ;Total Proiect Co�_ $315 000 _ � � t � TOTALS STP�SZ.�._ 252 63 315 ' � ° 315 : . !___.._.i_�—i----;.^_.__..----�----�_._.�_..__. ..._..._. ._.__.___�_.._..--- �-- --";--� -- �- - -��— , --1 f �BROS-2013 Bridge No.: 08172800 � i � { PE 12 4 �6 � i ; iJ �6 ' _ �BRIDGE#313,E SE ; RW ; ! ! 09 � � � i ; 112 28 140 � � ; 140 _ � 42 �Rd.No.: 20790-0.01 mi S of 14.8-SE 09 P f 021 j P,T C� � I ; CE No ; iFrom: MP 1,15 To: MP 1.36 f � � ! i i i ; �Bridge Replacement-35 If,approaches; Fin.Width=28 Ft. I � � CON _._�_ __ _.__ ____ -.____—�--..- ---;----i----;-- i k �Total.Proiect Cos __$156 000 _.__�_�_��_____� TOTALS�. _ BR____�.124 _____ 32 156 �___{___,__�.�___� 156 _^_; ____ : ; . , , �v • Bridge No.: 07990000 � � � i PE 22 6 2$ i i i 2$ ; ; �BRIPGE#382,H NW f � � i RW ! ; ; 300 76 376 � � • 376 � �$ ; 43 (Rd.No.: 30430-0.40 mi N of SR 28 � pg I p ' 0.21 i p-� CN ` � � ; iFrom: MP 2.17 To: MP 2.39 , 1 ; I I � ; ; 3 Bridge ReQlacement-94 lf,approaches; Fin.Widfh=28 Ft. � � � 1 CON �`_^.._�, ___ ___ � __ __ _. _—j —�..—; ! 1Totai Pro'ect Go: $404,000 � � 70TALS _.RAP_^_^322_�.._82 404 � � � 404 ___„__i________ � � ,I . -----�----�--=----'_—_.. _---------__--�--�....._.—.__ -----+.^..__;. ±_�._ i i i � Bridge No.: 08495400 � i t pE 6 6 i � � 6 � �BRIDGE#353,R-NW at MARTIN RD � �III � � RW i ; i 09. ; 44 ;Rd.No.: 30330/93025-0.01 mi N of Martin t o9 } P � 0.21 � P,7 CN 88 88 ' ' ' $$ ; iFrom: MP 0.0�111.93 To: MP 0.1212.03 � i i j i i ; ; �Bridge Replacemenf-221f,approaches; Fin_Width=28 Ft. � i � CON _..»_ � � ' ' �v._ ..�------- -__—____. ---- -- -- � �Total ProlectCos $94,000 �____�� ; TOTALS 94 94 ___�.`_..._.-��._._ �94 v_ _— _ , �_ _-� ; I Report Date:JuVy 25,2006 � NCRegion H&lP;TiB;CRIaB;ftTPO;Pianning;PUD;Irr.Dists;Tei.Cos. v.5.6-Supersedes prev.editi� .�, � a� � Page 10 of�10 pj ;ix 'Vear Tra�spo�tation Irr�provemenfi �'�ograrr� From 20'!4 �ko 2019 Agency: Grant County Co_tvo_: 13 Co.Name: Grant County Hearing Date: July 23,2093 Adoption Date: Gity No. --- MPO/RTPO: QuadCO Amend Date: Resolution No.: 2613- -CC ! � Project Identification i j Project Costs in Thousands of Dollars Federally Funded � Projects Only � � � Expenditure Schedule Loca �n Fund Source Information A. Federal Aid No. B. Bridge No. �� f � � � Agency) ��.. � N;�°'� � �' � u�i ° � Federal Fundin f pJW 3 �n+��-n C. Project Titie �m � U __° ����� L 0. u� �o � .-�'' a Phase Federal �ederal State —�_�--_-'-���W �4th thru Envir �ftequired -�---- � v!� � D. Streef/Road Name of Number aF- o t = � " Zf � �- � �o Start Fund Costb Fund State Local Totai lstl 2nd 3rd' 6th Type ( Date � S E. Beginning MP or road-Ending MP or road y ( � � 1 (mm/yy) i i ' F. Describe Work to be Done �_� � mm/dd/ Code Phase Source Funds Funds Funds � � i � ! 2 �^ 3 � 4 i 5 ��6 E 7 8 9 10_ 11 12 13 14 15 16, _ 17, 181 =�9 20 __ 21 i ( �.�.__.____.� —20 20 ; ' ' 20 i (Port of Moses Lake funds)�� � { PE �i i i ; � i ? ; � 1 McConihe Rd NE(West Access for Port of M.L) � RW i ! i � 09 � CN 160 160 � � � 160 I 4S i Rd.No.: NEW-SR 17 to Port of Moses Lake � 01 P ! 0.85 � P,T � ; � � i 1From: MP 0.00 To: MP D.85 f , � i � ' � f Grade,Drain,Surface(BST); Finished Width=28 Ft. � ( i � Port of _ __ ,-- � � � [ ' ' _'._�..-__..v�- _._.--"-^_. -----{ -� -�- � Total Pro'ect Co� $180 ODD � : TOTALS Moses Lk 1E30 180 � � � � ' --__��.____—_.._...�.__------- - - _�;_—,.---...,__ 180 _._..—y_._—._ 'denofes carryover for STIP 70TALS 67.48 12228 487925 12590 29697 11522 480G 7132 6237 Carryover Total 5993 Report Date:Slily 25,2066 NCRegion H&LP;TIB;CRAB;RTPO;Pfanning;PUD;Irr:Dists;7eL Cos. v.5.6-Supersedes prev editio - -