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HomeMy WebLinkAboutResolution 11-059-CC i' ' ` . f BOARD OF COUNTY COMMISSIONERS ,A�T �°rJ',';; �4 �� ���, i Grant County, Washington i����� �� � �� �,'� I����i �`�• ' �'��/��;' ����,-;� r,���'�����;� -,; \'�'Vl:�'NIY�\_'s� IN THE MATTER OF ADOPTING A ,>- ' COMPREHENSIVE SIX YEAR RESOLUTION No. 11- �`� -CC TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2012-2017 WHEREAS, pursuant to the requirements of Section 6, Chapter 83, Laws of Extraordinary Session ofthe State of Washington,Grant County did prepare a Comprehensive Transportation Improvement Program for the ensuing six years; and WH�REAS, priority ai�ray of projects prepared ii� accordance with County Road Administration Board Standards of Good Practice(WAC 136-14)was made available and was consulted by the Board during tl�e preparation of this Six Year Program; and ! WHEREAS,the Engineer's report with respect to deficient bridges was av�ilable to the Boacd during the preparation of the Six Year Program; and WHEREAS, an environmental p�'e-assessment of the Six Year Progratn iildicated that the . social, economic and aesthetic values would not be disturbed; and WHER�AS, pursuant fuf-ther to said Law, the Board of County Commissioners, being the legislative body oFthe County, did prepai•e, revise and extend said Six Year Pt•ogram and did hold a public hearing on s�id Comprehensive Plan at 2:00 p.m. at tl�e Courthouse,Ephrata, Washington on the 26"' day of July, 201 l; NOW, THEREFOR�BL IT RESOLVED by tl�e Bo�rd of County Commissioners of Grant County, Washington, that the Comprehensive Six Year Road Program presented at tl�e public 17earing be hereby adopted, EFFECTIVE DATE: ����" � , 2011. , DATED this ��� day of l�cA.�y.' , 2011. BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WAS�-IINGTON ! Yea Nay Abst�in � ❑ O ❑ _, Ca� an Swa�•tz, Chai� t�" ❑ ❑ �..�-- ATTES : R rd teven, i hair � ❑ ❑ le-I< of the B ard Cindy Car r, Member ' Page 1 of 8 Six Year Transportation Improvement Program From 2012 ta 2017 a9ency: Grant County co.No.: 13 co.Name: Grant County Heanng Date: July 26,2011 Adoption Date: City No. --- MPO/RTPO: QU1dC0 Amend Date: Resolution No.: 2011- -CC ` Project Identification Project Costs in Thousands of Dollars Federally Funded � = w �' Fund Source Information Expenditure Schedule (Locai projects Onl � � € A. Federal Aid No_ B. Bridge No. ; � � a� u� Y � y t w a�: : ��,: y ; � v � Agency) -- � N='�s: C. Project Title € a�� � ; m �j � Federal Fundin '� ca: o �s > Q: � ; � a :------: R/W � �: ` '' D. Street/Road Name of Number ' � '�' cn ; �a � � o-z; ; Qi-; - � Phase Federal Federal State € � ' Envir; Requlred � E. Beginning MP or road-Ending MP or road '� � � o Start Fund Cost by Fund State Local Total 1st; 2nd; 3rd€4th 6 h Type Date - a : (mm/ri) - F. Describe Work to be Done_.___ _.�_ .__ mm/dd/ Code Phase Source Funds Funds Funds - € € -�- -��-- - 1 : ; : _ ; _ ; __;__7� 8 _�9�_. ._._._10._ 11 _'f 2 13 14 __15 . 16 17._._._18 19 20 21 Z ---3------ -- — 4 5 6 - - - Phase 2� PE 40 40 40; R-NE RD,BR#132&#144 RW � �� €Rd.No.: 95037-Wi 27-NE to 31-NE i 03 ' CN 1000 1000 1000'; � 09 S _ 4.04 P,T €From: MP 6.90 To: MP 10_94 Grade,Drain,SurFace(BST); Finished Width=28 Ft. ___ �_ ___________ ______` _ ��_�___; �Total Proiect Cost $1,040 000 TOTALS 1040_ 1040 1040� � � --�— -- -- - ----- - --- ------- -- �- - � +�-�---+ -- PE 45 5 50 50; :6-SE RD. (Fundedin 2099): RW 10 10 10; 08 = €Rd.No.: 22360/25500-SR 17 to U SE CN 781 87 868 568; 2 03 S 3.81 P,T €From: MP 0.00/0.00 To: MP 1.81/2.00 :Grade,Drain,Surface(BST); Finished Width=34 Ft. ___ ____ __________ _____ __ ___�_ - ` _Total Proiect Cost $928 000_____._____ _.__:___._ TOTALS RAP 826 _102 _928 _928+ __ - PE 28 28 28;—T €3-NE RD (SafetyProject]: RW 2 2 2; �$ Rd.No.94000-Vcintiy of T-NE � 03 ` � CN 170 170 170; : 01l12 € 3 s S ' 0.38 : P,T CE _ From: MP 9_71 To:MP 10.09s 12 i € ;Grade,Drain,Surface(BST); Finished Width=34 Ft. ; : € ' , , , ; ------------------- , . . : -------- ------- --�—+---�---- ; ;Total Proiect Cost $200,000.____ ____�__ : ;_ :_____ TOTALS STP�SZ 200 200 200+_ - ----- --- -----��---------- --�--� --- PE 140 140 140; COUNTY ROAD SAFETY (SafetyProject]; RW �$ =Rd.No.Various € 03 ` CN 435 435 435! No 4 �Z S : 0.38 P,T CE From: To: ;Signing,Guideposts,Pavement Mark,Flash_Beacon,Spot SafE _________________�_________ _�___�____ __+ �__�__ :TotalProiectCost $575000 � __._ ;_ ; �________ TOTALS STP�S�_____575 575 575+ , , ; ...------- - - -�-� - - ---�-- :STP(R)-E131 PE 14 2 16 16?—�- =DODSON RD.NW RW 07 ; 5 ;Rd.No.: 91030-4SW to Frenchman Hills € 07 ' S : 4.70 ` p T CN 834 130 964 964; i CE ; No s From: MP 5.90 To: MP 10.60 � -: :HMA Overlay(2"); Finished Width=34 Ft. ; : CON � , , , _ , , , = : : .- �-�-----------..�.�--�-�-�---- -----�---�-�-�------ �---�--+-----4-- ' �_€TotaiProiectCost __$980000 ___ J__;_�____ TOTALS .._.__.._.__STP�_____ 848 .____ _____132.__.._.._980. 980� __�_ Report Date:July 25,2006 NCRegion H&LP;TIB;CR4B;RTPO;Planning;PUD;Irr.Dists;Tel.Cos. v.5.6-Supersedes prev.editio ' Page 2 of 8 Six Year Transportation Improvement Program From 2012 to 2017 agency_ Grant County co.rvo.: 13 co.rvame: Grant County Hearing Date: July 26,2011 Adoption Date: City No. --- MPO/RTPO: QU3dC0 Amend Date: Resolution No.: 2011- -CC € Project Identification Project Costs in Thousands of Dollars Federally Funded � € A. Federal Aid No. B. Bridge No. :� � u �, Fund Source Information Expenditure Schedule (Local Projects Oniy � N€«a`�: ; �m[ m ' �' -o �n Agency) -- � �: �a' C. ProjectTitle € a��: 3 : � �j � FederalFundin � ca: o�; : > ns � ; � a ---�- ------- � R/W � V;a`Z: D. StreeURoad Name of Number ; Q�: �n ; �a � � Phase Federal Federal State ; i � Envir€ Required � _ E. Beginning MP or road-Ending MP or road � � � o Start Fund Cost by Fund State Local Total 1s#; 2nd 3rd,4th t6 h Type : Date F. Describe Work to be Done___.___ _ __ _ a mm/dd/ Code Phase Source Funds Funds Funds ' �m��� _1 ` 2 's 3 _�_.__ : 4 �5_'_ 6 J 7__ _8_ _ 9_ __10___ _ 11 12 .13 14 _15 _16 _.17 18 __19 20 21 Phase 2:'- PE 10 10 10; ;L-NE RD,BR#252 RW �� �Rd.No.: 94005-3.5-NE to 5_6-NE ' ' CN 600 600 600� ' 6 _ 07 S 2.40 P,T i From: MP 0.50 To: MP 2.90 `HMA Overlay(3"); Finished Width=36 Ft ____ _A�________ __ Y__ �_+___ � _ 'Totai Proiect Cost _ $610 000 _ _._iJ_________�____ TOTALS 610 610 610� .._ _ ____'._____'_'__'_ -_ __ {'___ { '_' _ ' (2092 Gravel to BST Piogramj; PE 9 9 9: 'N-NE RD Priority 92: RW 09 s � 'Rd.No.44750-8-NE to 9-NE 03 : S : 1.00 : p,T CN 201 201 201; :From: MP 5.11 To:MP 6.11 Grade,Drain,Surface(BS�; Finished�dth=26 Ft. Gravel � � ' , ` ' ` -----.�..---.._..--�--- -------- - — ----+---�—�+--- �Total Proiect Cost $210 000 __ ___ ___ -________ ___ TOTALS _.______,�.___.__.�to BST 210 ___210 _210� � � _ (2092 Gravelto BST Program]; PE 18 18 18; D-SW RD&13-SW RD Priority 94� RW 09 ; $ ;Rd.No.13100-12-SW to Dodson 03 � S : 2.12 : p,T CN 427 427 427' :From: MP 1.12 To:MP 3.24 - - i €Grade,Drain,Surface(BST); Finished Width=26 Ft. _._________________. ._. Gravel ________._____ _ i___ : Tofal Proiect Cost $445 000___ __.___._________________ TOTALS .._.._ to BST 445 445 _445� PE 90 90 15€ 15 15` 45 07 :MISCELLANEOUS PROJECTS RW - 08 : 9 ' *INCLUDING COST SHARE PROJECTS : 03 ` S s -- i p-� CN 1410 1410 235` 235` 235; 705 09 'Total Proiect Cost $1 500 000__ __._.____ _______ ___ TALS.__________.___._ ______ 1.500 1500 `250: 250' 250 750 _ Phase 3; PE 40 40 40;' €R-NE RD.&BRIDGE#129 RW �� €Rd.No.: 95037-31 NE to 36 NE CN 1250 1250 ; 1250; _ 10 - 03 S 5.11 P,T �From: MP 10.94 To: MP 16.05 :Grade,Drain,Surface(BS�; Finished Width=28 Ft. ______________,�__ ___� _____Y _�___+` : ; € , , ' �s ;Totai ProiectCost $1290,000_____ �__ ; _ ;__________ TOTALS _____._v_____.________._�___ 1290 ._.1290 _� 1290� ___�_ Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;Tel.Cos. v.5.6-Supersedes prev.editio Page 3 of 8 Six Year Transportation Improvement Program From 2012 to 2017 agency: Grant County co.No.: 73 co.Name: Grant County Hearing Date: July 26,2011 Adoption Date: City No. --- MPO/RTPO: QU1dC0 Amend Date: Resolution No.: 2011- -CC ; Project Identification Project Costs in Thousands of Doilars Federaily Funded � ; A. Federal Aid No. B. Bridge No. : � � a u� Fund Source information Expenditure Schedule (Local projects Only � N:��_ ` � a� -o u, Agency) �--- o € E m_ m : c o ca �n€'��€ C. Project Title a��: 3 : � p � Federal Fundin � �:o E€ a > n€ �,a _ � a -- -�------ R/W c (J'- � �': : O �,s � a : t : � a Z_ D_ StreeURoad Name of Number ; Q�; �n ; ;g _ � Phase Federal Federal State ^ € ; Envir; Required LL = E. Beginning MP or road-Ending MP or road `� � � o Start Fund Cost by Fund State Local Total 1 st; 2nd: 3rd'4th thru Type ; Date a 6th : (mm/yy) _ F. Describe Work to be Done__ _ ___ _ mm/dd/ Code Phase Source Funds Funds Funds 1 : 2 ' ____3_ __ i_4 : 5�__6. J_ 7_ 8 ___9 _ _ 10___._ 11 _ . 12 13 ._14._ __15 _ __16 17 _18 19 20 21 PE 10 10 i 10; � sSTRATFORD RD.NE RW �� `Rd.No.: 94025-Tyndall to 10-NE(eastbound) = CN 450 450 450� 11 07 S 2_69 P,T ;From: MP 4.36 To: MP 7.05 :HMA Overlay(2��); Fnished Widfh=34 Ft. ------------.-..-.--.--------.----- --- -.-- , -- '_ Total Proiect Cost $460 000�__ _________________ __ TOTALS___._.___.___.________^___ 460._._460 460{ --- 7 - - i PE 21 3 24 24; ADAMS RD.SW RW �� Rd_No.: 91017-3-SW to S.Frontage CN 1007 157 1164 � 1164; No 12 07 S 3.96 P,T CE €From: MP 10.55 To: MP 14.51 i 'HMA Overlay(2"); Finished Width=34 Ft. -------�------�.---..--- -----.----- � �--.---�u- €Total Pro ect Cost $1 188 000 TOTALS STP R 1028 160 1188 ' 1188' ' ------ ----- -- ------ --- �-�--------------�----- --i �---.-+. PE 12 12 12; s NEVA LAKE RD.NW Phase 2 RW � � �$ Rd.No.:37312-End of HMA to RAILROAD AVE ' = CN 345 345 345; 13 01€ S 0.65 P,T €From: MP 1.12 To: MP 1.77 :Grade,Drain,Surtace(HMA 4"-two lifts); Fin.Wid.=34 Ft. _._.___..-.----.---.-_.----.--------.._..---.—�- SOLID_..------_- ---�-_-Y i : 'Total Pro ect Cost _$357 000_ ____ ______�___ TALS WASTE 357 357 + 357� ------- -�-------- --------..� --- --- —--�-- -- - (2013 Gravel to BST ProgramJ; PE 20 20 20; `B-SE RD&10-SE RD Priority 95' RW 09 ; 14 Rd.No.20550/14200-12-SE to 10-SE/B-SE to SR 262 ; 03 ; S � 2.83 ' p,T CN 568 568 568� From: MP 6.83/0.00 To:MP 8.52/1.14 ' ;Grade,Drain,SurFace(BST); Finished Width=26 Ft ; Gravel ' . � : ; -------�------------ ------ ----- --+----+--- Totai Proiect Cost _$588 000 __� ____ ? _ TOTALS _to BST 588 588 588: - --�- --� �--�-�--�--- ----------- --- -- --� +- — PE 50 50 � 50� - €3-NE RD R�/ �$ `Rd.No.94000-O-NE to Q-NE ` 03 = CN 950 950 950; 15 12 S 1.88 P,T From: MP 5.03 To:MP 6.91 '` 'Grade,Drain,SurFace(HMA 4"-two lifts); Fin.Wid.=34 Ft. s . . i ' ; € -----..—._..�-----�-�--------------._.._.._.. .�.-�-�-�-�--�-�-- --� F------�-- ' "s TotalProiectCost $1000.000_ _ € _�____________ TOTALS_______.._____..___________.__ .__1000___ 1000 ._ d F 1000: Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;TeL Cos. v.5.6-Supersedes prev.editio � Page 4 0#8 Six Year Transporfiation Imprmvernent Program From 2012 to 2Q17 a�ency: Grant County Co.No.: 13 Co.Name: GCdtlt GOu[i2.j( Hearing Date: July 26,201� Adoption Date: C'dy Na_ --- MPOlRTPQ: QUaClCO Amend Date: Resolution No.: 2011- -CC Project Identification Project Costs in Thousands of Dollars Federally Funded ` ' ° Expenditure Scheduie {LocaI p ects Ont � ; : A. Federal Aid No. B. Bridge No. : m^: = � a N Fund Source informatian Agency) � Y � m=��€ : E Ni � : � = � �:��s- C. Project Title a� cu: � : °' � s Federal Fundin u cs: o E: : > Q€ �a _ � a. _..__..�__.._ -�.._._..._ R/VV � � L�, : o �.; � � ;a z; D. StreetJRoad Name of Number ; Q�; � ; � _ � Phase Federai Federai State ; ; € Envfr;Required w ; � o - �u = '4th thru T e : Date - E. Beginning MP or road-Ending MP or road - ° ~ � a Siart Fund Cost by Fund State ��ai Totai 15t; 2nd; 3rd; � Yp : � �) t mm/ F. Describe Work ta be Dane_,,,,,__,_,,__ - ___,_ : ___ mmldd! Code Phase Saurce Funds Funds Funds 1 = 2 ' _ 3 _ ° 4 ` 5 '� 6 W�� 7 8 9 10 11 12 13 14 15 _ 16 17 18 19 20 21 PE 30 30 = 30j �COCHRAN f2D&OTl'MAR RD RW � �� 'Rd.No.: 41550-Airway to Valley i ' CN 520 52d � 520� 16 : 03 P s 0.89 P,T ;From: MP 0.00 To: MP 0.89 ' ` ' ' i i , `Grade,Dratn,Surf.{HMA},C&G,5'SIWx'1; Fin.Wid.28&36� _ ------.�_._._._---�_-_ _ �_ ._- ___� _ _ ;Totai Pro ecE Gost $55d,OQ0�_,,_� �_„ _ TOTALS__________�__ 550 550 550� PE 21 3 24 24� 'ADAMS RD.SW RW i � �7 'Rd.No.: 91017-Frenchman Hills to 3-SW ' ` CN 1087 170 1257 � 1257� CE : No 97 _ 07 _ P _ 4.27 P,T �From: MP 6.28 To: MP 10.55 ' � ;HMA Overtay(2„}; Finished Width=34 Ft. __._._..___._._...__�_��----._._.___ _._�._---_. ___._.�._.��-_� €Tatai Praject Castt $1,281 000_^_,,,___ _ _.--- - - OTA�S ,__._�_ STP{R) 1108 173 1281 �_. � 1289; - - --- - PE 17 3 20 20; =N-NFJNSE RD RW p� Rd.No.: 92025-2-NE to SR 17 ' CN 741 116 857 857i No 18 ': 07 P ' 4_03 = 6.00 CE _ ;From: MP 0.00 To: MP 4.03 ' i ; 'HMA Overlay(2"); Finished Widfh=34 Ft. € ` _�.—.-�_,_..._.�_._......-._�._� _—...._.__.___. __�__� _ _..._. _.__�— --i-- Totai Praiect Cost_,__�8?7.400 _��,,,_ _ ._-- -----. OTALS A__ STptR�„_.,_,_?58 �_ 319___ 877 `-- F � 877� � PE 86 8 ?4 74i '9-MW RD&BR#325 (ProJect nof funded); ; RW �$ i Rd_No.: 93020-SR 283 to Dodson € 03 ' ' CN 1044 116 1160 ; 1160? �� ` 09 ' P s 4.22 _ P,T From: MP 5.84 To: MP 10.06 Grade,Drain,Surface BST; Finished Width=34 Ft. ' ' � `. 's ; : ; t � ; s ' —�_.._..__.._..._--'......._._...�.__—_—__..___.._...._ ..._.._._...__...__ ._. . .���*�—�_ fTofa�Praiect Cost $1.234 000 __,�_,___! _ _-..__._. _.._._ TOTALS---_,,__,,__._�_._.._._—_______�� __"�110 _,_124 __1234 ..,___�.�_ 1234� ,,,_ _ (20t4 Gravet fo BST PragramJ; PE 16 16 16� ;U-SW RL}&23-SW f2D Priori:y 17s RW ; = 09 : 2d i Rd.No.1059'I-24-SW to 23-SW to SR 243 ? 03 ' 5 : 1.63 : F,T �N 330 330 330; - iFrom: MP 0.00 70:MP 1.61 ' i `� Grade,Drain,Surface(BS'n; Finished Width=26 Ft. € ', Gravei ; ` ' � . , . � : ____.__.._..__...r_—__�.__..��.._.._�_�- _ _.._....._..._.�-- —�.�._.-...F_ ' , � - ; sTotal Proiect Cost _$346,000��, ' ' OTALS_,_,.._� _�_..�__,,,_.� to BST..__346 ._„_346 _�„�,,;_346� _' Report Da#e:July 25,2006 NGRegion H&LP;TIB;CRAB;RTPQ;Planning;PUD;Irr.Dists;Tel.Cos. v.5.8-Supersedes prev.editio ' Page 5 of 8 Six Year Transportation Improvernent Program From 2012 to 2017 agency: Grant County co.No.: 13 co.rvame_ Grant County Hearing Date: JuIy26,2011 Adoption Date: City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2011- -CC ' Project Identification Project Costs in Thousands of Dollars Federally Funded ' Ex enditure Schedule Local � : ; A. Federal Aid No. B. Bridge No. ; � w u, a� Fund Source Information p � Projects Only � N`�°'- : E �n; y € �' -o �n Agency) — � N �s'- C. Project Title s a�� � � �j � Federal Fundin � �:° E: a > n+ ;�a _ � a -------------- ' R/W � v€ ` �' D. Street/Road Name of Number - ° '�= cn ; m � ' : ` � ,�-z, ; Q�; - � Phase Federal Federal State € € Envir;Required � E. Beginning MP or road-Ending MP or road `� � � o Start Fund Cost by Fund State Local Total 1st 2nd: 3rd:4th thru Type : Date a 6th : (mm/yy) __ F. Describe Work to be Done __ _._ __ _ mm/dd/ Code Phase Source Funds Funds Funds 1_ : 2 : ____3 __ �_4-` 5 �__6_ J .7 8 ___9__ 10 11 12 13_ 14__ __ 95 16 17 _18 19 20 21 (2014 Grave(fo 8ST Programj PE 12 12 12� 'R-SW RD Priority 18; - RW 09 21 ;Rd.No.91041-23-SW to 24-SW i 03 ' S ` 0.99 : p,T CN 195 195 195; =From: MP 0.00 To:MP 0.99 `Grade,Drain,Surface(BS�; Finished Width=26 Ft. ______________�___ ___Gravel ___ ___ + �___ �Total Proiect Cost_ $207,000 ; __�_.________ TOTALS to BST 207 207 207i_ , , , . -- — ------------ ----- �-- } �--- -- --- PE 85 85 � 85 20-NE RD. RW �$ _ � :Rd.No_: 94046-Adrian Rd to Stratford Rd = �3 ; P ; 4$$ ; P T CN 1100 1100 1100 , €From: MP 4.38 To: MP 9.26 O5 ' ;Grade,Drain,Surtace(BST); Finished Width=28 Ft_ � ` _ : : : : € --�----�-------...----�-- -- ----� + i----+-- __=Total Proiect Cost $1.185 000____ _; ; : € TOTALS .__.__._..________ 1185_ 1185 1185 -p---�-:---...-�--�--- -- --+--;--- � — (2015GraveltoBSTProgram]_gt _ S : 1_02 t P,T PE � � 16 16 � � � 16 'H-SW RD Priority 96€ RW - 09 = 23 ;Rd_No.12530-12-SW to SR 26 CN 204 204 � � � 204 'From: MP 0.00 To:MP 1.02 _ ':Grade,Drain,Surtace(BST); Finished Width=26 Ft. ____T______v____________ Gravel____.___ __ i____ _ €Total Proiect Cost $220 000 ____ _ __ _____ TOTALS __._.____.__Y ___ to BST 220__._220 ___� � � 220 [2095 Gravel to BST Program]= � PE 20 20 � � � 20 8-NW RD Priority 99 RW 09 Rd.No.39340-Dodson to 1.60 miles East of Dodson CN � � � ; 24 : 03 : S .'- 1.60 ' P,T 250 250 � i i 250 i From: MP 0_00 To:MP 1.60 ; ;Grade,Drain,Surface(BST); Finished Width=26 Ft. ' Gravel . . : i ; € __._�.__..._..-----.—._---�-�-�------�----- --"------ -----+ �---i-- ;Tofal Proiect Cost _ $270,000___________J__��..___�—____ TOTALS to BST 270 _270 ___ _ 270 , , , , , , . .----��---------- - -+ -�---- -- PE 27 3 30 � � i 30 �GRAPE DR.NE FFC changes req'd; �� ; RW ; �� `Rd.No.: 42350/NEW-SR 17 to Loring Dr_NE ' 03 CN 405 45 450 � � ' 450 : 25 ; P ; 1.00 � P,T i i i 08 €From: MP 0.00 To: MP 1.00 ` �� - - ` 12 ; - , € ;Grade,Drain,Surf(HMA 4"-two lifts),C&G,S/W;Fn.Wid.=36 ft.; � . . ; € �-----�---------.._.._..---�--- -------_- _._.._—__-- = ----L..-�---+-----' ;_:Total Proiect Cost $480 000____.__ i = � , , : , , --_�_.--=--=--=�----- TOTALS.._____.-----------� TIA..--._ 432 ; — ---48 _480 ---y --. 480 -- Report Date,July 25,2006 NCRegion H&LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;TeL Cos. v.5.6-Supersedes prev.editio � Page 6 of 8 Six Year Transportation Improvement Program Frorn 2tJ12 ta 2417 Agency: Gi""dnt County co.svo_: 13 ca.Hame: Grant Couttty Hearing Date: Ju(y 26,2411 Adoption Date: G'ity Na. --- MPC1lRTP4: QUadCO Amend Date: Resolution No.: 2011- -CC , ; Project Identification Project Costs in Thousands pf Dollars Federalty Funded � � -� N Fund Source Information �Penditure Scheduie {Local projects Onty � : A. FedetalAid No. B. Bridge No. �, , � a � Agency) ° �€��= C. Project Titie a�i v � € J �j � Federai Fundin _ _ _� � .� as oE; � aQ_ c� � a _ T ' c t>; `-�; �•; � a z; D. StreeURoad Name of Number ; Q F; �n ; �a - _ � Phase Federai Federai State ; ; ' Envir; Required � - E. Beginning MP or road-Ending MP or raad � r � a Starf Fund Cost by Fund State �ocal Tota! 1st; 2nd; 3rd�4th th�h Type ' t Dat�> ; mm/ = F. Describe Work to be Dane r� _ _ � ___�, mmtd Gode Phase Saurce Eunds Funds Funds 1 J 2 ' 3 �� 4 y 5 € 6 J� 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 �:NAT WASHINGTON BLVD JointwlEphrata 8�deveioperi PE 45 5 50 � 50 'Rd.No.: 37850/New/37750/New-SR 282 to SR 28 : �.� � RW 50 5 � �� rrom: Mr To: MP 1.60/2.10/p.49/0.07; p� � ' = CN 900 100 1000 100Q 26 ; �a3/1 �,0/o n0/0 on = P 1.23 P,T i €Grade,Drain,Surf.(HMA),C&G,Railroad Xing&Signai; E �2 i ` :Chanr+eiization,Street Lights; Finished Width=52 Ft. _�.___.�..��.__.._.� __—._.__._ —.—�.—._.—_._ __ �Totai Pra ect Cost $1 Q50 000 _ _ __„_ TQTALS ____,_ _ TtA 995 11� 1050 1050 ; STP{U)-6065 ;� , PE 22 3 25 i 25 ;VALLEY RD.NE 8�AIRWAY DR.NE(less Fairgrounds frontage� RW � T6 = 27 ;i Rd.No.: 41690-Pa�cson(ML City Limits)to SR 17 j 05 ; p ; 1.64 ` P,7 �� ��� 7d �20 � ��� CE ; No From: MP 1.00/2.00 To: MP 1.43/3.29 d7 - ' i ;HMA dverlaY(grind and iniaY); Fin.Wid.=b0-60 Ft. € ��_,�.._..___—_._— ._._.._�.._._.u��_ .._._.—__ —._�.—_._;�.�.—' #Tatal Pro�ect Cost ,,_ $545 000 _..._� = _ � ---- TQTALS �_.,�,,. STP._�U� 472 ,,_ 73 545 _____g-- -+ 545 e _ _ Moses Painte Plaf` PE 1 p 10 10 ?4NE RD�WESTSHORE REALJGNMENT/CHANNELIZA710N; RW �� :Rd.No.: 93004/40950-Intersection realignment ` �2 ' ' GN 80 80 80 28 04 = S = Q25 P,T €AY. MP 9.45/3.19 12 Deveioper � ?Grade,Drain,Surf.(NMA 4"-#wo lifts);Fin.Wid.=40-52 Ft _�_..____.._�_---.____._...._..�_—_�_��i�tion __,_.� �____F_,,___,,�-._,__�_ s `Totai Proj.�ject Cost _„_y�90�00_,_�_.._.— t ' �_..._.:..___._� OTALS _ _ _ _ _. Funds _ 94 ._.__._�0 ____ 94 -- ° ;STP{R}-E933 PE ^ 35 5 40 40 �ADAMS RD.SW . RW �7 Rd.No.: 91017-SR 26 to Frenchman Hill Rd. ' = �N 1595 249 1844 ; "1844 G� : No 29 OT = P : 6.28 P,T €From: MP 0.00 To: MP 6.28 ' ' i i ?HMA Overlay(2"); Finished Widfh=3�}Ft __.__._---......__�__ ��..__... __— �—_�__..�._. _ � = _�Totat Proiect Cost , $1.884.000 ..._— �._. �_.:��..._...�_�______ TOTALS_____._...�STPj�__.___1630 ._`.._.._.._.__ 254__ 18�i4 _-,-----i----- ° 1884 - — � PE 12 3 15 i 15 £ VANTAGE RD.SW [Safefy Projecf]� RW 09 ;Rd.No.: 30520-Columbia River Garge � GN 240 60 300 300 No 3d 12 P = 3.75 " P,T CE €From: MP 0.10 To: MP 3.85 • ' ;Guardrail,Minor Widening,Drainage. Firnshed Width=28 ft. _ ' _ ____._ _____ ..._ ' —. � _.�__ __ _�._----- -___�___..._� ._.�_._.._ ____._ +_ = i f'i ; ; • -: _:Total Proiect Cost � ' , : _�315_,,000_ �� _ ' ` �^�_�_. TOTALS_._.._..__..�_STP(SZ___.._._252 � _' 315 _, s ...—. _.._...—...._ 63 ._.._.315 __._.a�.a__...__a Report Date:July 25,2006 NCRegion H&LP;TIB;CRAB;RTPp;Planning;PUD;Irr.pists;TeL Cos. v.5.6-Supersedes prev.editio Page 7 of 8 �ix Year Transportation Improvement Program �rom 2C19 2 to 2017 Agency: GI"dR�CqUtTI'}/ co.No.: 13 Go.Name: G2i3�i$COt7tlly Hearing Date: July 26,2011 Adoption Date: Gity No_ --- MPdlRTPO_ QUi1C�G0 Amend Date: Resolution No.: 2011- -CC ' ; Project Identification Project Costs in Thousands of Dpllars Federaily Funded � : ' A. Federal Aid No. B. Bridge No_ � ' � � a � �p��rAgen�y��� {L�} Pra ects On Fund Source informa#ion 1 �Y � ' a�: � �a��: C. Project Title i a�i�s � : � - �j � Federai Fundin � � o � ' � Q. � _ � � ,� �__...._ .�—_�, (2/W � v;a�� D. StreetlRoad Name of Number '� � � - Phase Federai Federai State = � Envir;R u�red � z_ � n I-€ - � . . �q _� ° ° t�- � 0 1st; 2nd` 3rd;4th thru Type ; Date E. Beginning MP or road-Ending MP ar road - a Start Fund Cost by Fund Staie �oc�ai Totai �h : (mm/yy) F. Describe Work ta be Dpne mmld Code Phase Source Funds Funds Funds = 1 € 2 € ^_ �3 ^_,, ; 4 5 ' y 6 7� 8 9 _10 _ 11 12 13 14 15 16 17 18 19 20 21 PE 6 6 6 ;5-NE RD Moses Pointe Platf RW j 49 s 3� :Rd.No.: 40880(NEV�-Westshore Dr.to F-NE ? 01 ' P ` 0.30 € P,T e� �0 70 ` 70 °From= MP 1.Od To: MP'f.3d Developer z � ° €Grade,Drain,SurFace{BST}; Finished Width=28 Fi. = _....__..____.__--.-.----_..._.y..-��_ Ntit�a5on" �.��_---• ��,_�-____' :Totai Proiect Cost _S76,Q04 __ 7QTALS W._ Funds 76 76 76 ;BROS-2413 Bridge No_: 08172800 PE 12 4 16 i 16 i BRIDGE#313,E SE _ RW 09 CN 112 28 140 � � 14d E Rd.No.: 20790-0.01 mi S of 14.8-SE No 32 09 P �21 _ P,T � � CE ;From: MP 1.15 To: MP 1.36 � ; ;Bridge Repiacement-35 If,approaches; Fin.Width=28 Ft ; = GON��__��_�_____...�..__�_��___ �_____, ___ - -a- --i =Toiai Protect Gost __S15_6,_000 _.____ _� . - ---- TOTAlS._._._��R_._--924 ,.__� 32 _ 156 ��� � 156 ;BROS-2013 BridgeNo_: 08753400 PE 16 4 20 = 20 'BRIDGE#399,W NW RW ' 09 'Rd.No.: 32390-0.27 mi N of Baird Springs � = �N 192 48 240 240 No 83 09 P 021 - P,T CE ;�rom: MP 0.17 To: MP 0.38 q � ;Brldge Repiacement-60 if,approaches; Fin.Width=28 Ft. �dN..___.__._._._^_.___.___....._..�_ -�__.__.�___ �...__. _ _ �;__._.- = �Tofal Pro ecf Cosf �260 000 __.__..;.__.__�__-_--.__.i.__._._ 4TALS..._.___.____._��_..._�� 208 __ 52 260 F _,.;__._ 260 w_ ° Bridge Na_: 0799004Q PE 22 6 28 = 28 �BRIQGE#382,H NW FtW s �$ Rd.No.: 30430-0.40 mi N of SR 28 � �N 300 76 376 + 376 34 49 P = d.29 _ P,T 3 �From: MP 2.17 To: MP 2.39 ' i ; ;Bndge Replacement-94 If,approaches; Fin.Width=28 Ft ; : : CON.--._._...__..-_.___^»_�___.._...._�_ ..._... ____- ---�.._.._..�..._____�;— _.._;Total Proiect Cost �4d ,4 000 �_... :.—_��___.__.._�v___._. OTAtS __._�_...�___----.__.��_...���__.._322� 82_.._. 404 __��+_,,.,_�_ 404 _._ ; � Bridge No.: 084154d0 ` PE 6 6 6 ; BRIQGE#353,R-NW RW ' � 's t � ; �� ;ftd_No_: 93025/30430-Q�1 mi N of Martin = pg : P : 0.21 : p,T CN 88 88 i 88 ? �From: MP 1.93/0.01 To: MP 2.03/0.12 €Bridge Replacement-22 If,approaches; Fin.Width=28 Ft. = CON_�__._�_._...--_..._--_---.-_._-_--_ __._._......._._..---_-- ..._-�__;_.—T_.._�.�--.... , : € , � .€�`Total Projec#Cost____,�9 y4 000 __�__.� ..__._...-_.--�;.-._-�--_. OTALS----.._.._.__.._._...______._....�._�.� ..-�4._.__�� ._--�_�__-._;___ g`� - Report Date:July 25,2006 NCRegion H&LP;TIB;CR.46;RTP4;Pianning;PUD;Irr.Dists;TeL Cos. v.5.6-Supersedes prev.editio Page 8 of 8 Six Year Transportation Improvement Program Fram 2Q12 to 2017 Agency: GI"ant COutT�}i co.No.: 43 Ca.Name: Gr'd[it GOUqty rtearing�ate: �u�y 2�,Zo�z Adogtion pate: City No. --- MPOlRTPO: QUddCO Amend Date: Resolution No.: 2011- -CC Project ldentification Projec#Costs in Thousands of Dpllars Federally Funded � � ; A. Federal Aid No. B. Bridge No. , ��; : � � uN, Fund Source information �Aenditure g eduie {�oca1 Projects Oniy � m' ��s � � v,: �n � c ° —.— A enc � � '-�s G. Project Title , a�v; � : � �,�j � Federai Fundin = Ut4; 4 �: j 0 at f6 _ J ' � � .._ _ �..�_........_�.. , R�W � U;a`�� D. 5treetlRoad Name of Number � ''` � = � �— Phase Federai Federai State = = Envir;R uEred � z; s n I—€ — � , . et{ � E. Beginning MP or road-Ending MP or road `� _ ` ~ � a Start Fund Gost by Furtd State Local Tota1 '�St; 2nd 3rd;4th#6� Type ; t Dat�� mm/ ' E. Describe Wark to be Done. _ __ __ mrNddf Code Phase Source Funds Funds Funds 1 € 2 � 3 _ 4 ' 5^' 6~ _7_ 8 9 10 11 12 13 14 15 16 17 18 19 20_ 21 ' Bridge No_: 08730500 PE 6 6 6 �BRIDGE#133,34-NE ? RW � 09 : 36 j Rd.No.: 52800-0.40 mi W af V-NE � 09 s P 020 ` P,T �N 56 56 56 ;From: MP 1.3o To: MP 1.50 ` ' i = ;Bridge Repiacement-14 if,approaches; Fin.Width=28 Ft. ' = CON...—�--.--_�T.________._ ____.V ._._..�__. E iTotai Project Cosf $62,004._._m _ ^ _u. TOTALS �__.__,�, 62 62 „� } 62 ' (Port of Moses Lake funds);� PE 20 20 � � ; 20 i _ ;McConihe Rd NE(West Access far Port of M.L.) ? RW D9 �Rd.No.: NEW-SR 17 t4 Port of Moses Lake GN 160 160 ' � 160 37 01 . P : 0.85 P,T = ! From: MP 0.00 To: MP 0_85 ' ' i i Grade,Drain,Surface t68T}; Finished�dth=28 Ft. __�_.__�_._---.�.._.._��___._ Port of___�_.___� _�__;__._�-�.__. � 'Totai Project Cast $180 04Q __,_� �,,_ : ° TOTALS _.._.._._.___..—_..�.__—� ,_.Moses Lk 180 180 _,__� � � 184 *denoies carryaver for ST]F TOTALS 71.76 7203 3685 12304 23137 5238 4133 5745 8021 Report Date:July 25,2006 NGRegion H8�LP;TIB;CRAB;RTPO;Planning;PUD;Irr.Dists;Tel.Cos. v.5.6-Supersed�s prev.edifio I � . I . Grant County Six Year TIP 2012-2017 Page 1 of 2 Revenue and Ex enditure Anal i - p ys s County Road Fund 101 ' July 26, 2011 ............................................................................................................................................................... BARS.#....................................................................................................................................... 2011 2012 2013 2013 2015-17 REVENUES: f � 111 10 ;Beg.Cash Balance-Unreserved 6,483,774 9,194,700 10,317,000 9,983,300 9,381,000 13 f Beg. Reserved Facilities Balance 2,000,000 0 0 0 0 ;Beg. Res Gravel to BST-2011 #0 2015 655,300 655,200 588,000 553,000 490,000 16 I Beg. Res RSA Moses Lake 569,909 0 0 0 0 311 10 ;Property Tax 7,898,934 7,977,900 8,057,700 8,138,300 24,414,900 12 ;Annex. impact(Moses Lake)/RSA 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 30 `Sale of Title Prop. 0 0 0 0 0 40 �Sale of Royal City Shop C10 yr Contr] 6,357 6,357 6,357 6,357 6,357 317 20 �LeaseholdTax 130,000 139,100 148,800 159,200 577,900 322 40 'Oversize/overweight Permits 0 100 100 100 300 330 07 ;Intergovernmental-City of Moses Lake 211,000 0 0 0 0 332 15 20�Taylor Grazing Act 2,000 2,000 2,000 2,000 6,000 15 60 i Fish&Wildlife 0 0 0 0 0 81 10 i Federal In-Lieu-Hanford Reserve 160,000 160,000 160,000 160,000 480,000 333 20 21 �Fed.Aid-BR 0 0 0 0 85,000 20 22 j Fed.Aid-STP(S) 0 775,000 0 0 252,000 20 23;Fed.Aid-STP(R), (U) 1,357,933 1,357,933 1,357,933 1,357,933 4,073,799 20 24�Fed.Aid-STP Rural Safety 0 775,000 0 0 0 20 26;Fed.Aid-STP(TE) 97,338 0 147,000 0 0 20 26 i Fed.Aid-ARRA 0 0 0 0 0 334 03 61 ;WSDOT Planning-QUADCO 100,000 59,042 0 0 0 03 71 iRAP 2,148,000 826,000 0 1,234,000 404,000 03 72::CAPP 1,018,874 1,029,063 1,039,353 1,049,747 3,180,733 03 81 �TIB 62,295 0 1,530,000 336 80 ;Motor Vehicie Tax 5,987,940 6,047,819 6,108,298 6,169,381 18,693,223 337 07 !In-Lieu Taxes 0 0 0 0 0 338 40 i Intergovernmental Revenue 100,000 100,000 100,000 100,000 300,000 341 69 ?Printing/Duplicating 2,000 2,500 2,700 2,900 10,500 75 ;Map Sales 100 100 100 100 400 345 83 ;Plat Checking Fees 5,000 5,400 5,800 6,200 22,500 349 90 s Road Const./Eng. Services 0 0 0 0 0 363 10 i Insurance&Recoveries 0 0 0 0 0 367 10 ;Contributions/Cost Share/Dev. Mitig. 67,000 52,000 52,000 52,000 502,000 368 11 ;12.8 CRID 5,000 3,207 3,207 3,207 6,414 12 ;10 NW CRID 500 347 347 347 1,041 13 'CRID Guarantee Fund 0 0 0 0 0 369 40 s Other Judgements/Settlements 0 0 0 0 0 90 i Misc. Revenue 4,000 4,000 4,000 4,000 12,000 397 10 7ransfers-In(P&T-Valley RD Sidewalk) 37,607 0 0 0 0 20 Transfers-In(ER&R) 0 0 0 0 0 30 Transfers-In (Solid Waste-Neva Lk Rd) 0 357000 0 0 0 40 Transfers-In Sign Sho 0 0 0 0 0 Total Revenues: 30,810,861 $31,229,768 $29,800,695 $30,682,071 $66,130,067 Grant County Six Year TIP 2012-2017 Page 2 ot 2 July 26,2011 ............._.....,,........,....,................,.........,.....,...................,.,......,....,,....,...................,.,..........,..,.,..,...,..... BARS..#........................................................................................................................................ 2011 2012 2013 2013 2015-17 EXPENDITURES: i 508 10 �Ending Cash Unreserved 6,800,386 0 0 0 0 14 ;End. Reserved Facilities(ML/HTLN) 2,000,000 0 0 0 0 16 ;Ending Res. RSA Moses Lake 1,390,000 0 0 0 0 519 70 !Reimbursables 50,000 50,000 50,000 50,000 150,000 521 70 �Traffic Policing 195,000 195,000 195,000 195,000 585,000 71 ;MotorTraffic Unit 221,000 221,000 221,000 221,000 663,000 542 30 Road Maintenance 7,045,000 7,115,500 7,186,700 7,258,600 22,429,100 40 Drainage 725,000 732,300 739,600 747,000 2,308,200 50 Bridge Repair/Maintenance 275,000 277,800 280,600 283,400 875,700 60 Traffic&Pedestrian Services 1,792,000 1,809,900 1,828,000 1,846,300 5,705,100 70 Vegetat(on Management 978,000 987,800 997,700 1,007,700 3,113,800 90 Administrative Maintenance 810,000 818,100 826,300 834,600 2,578,900 543 00 Administration/Overhead 1,070,000 1,123,500 1,179,700 1,238,700 4,013,400 544 00 Road and Street Operations 558,000 563,600 569,200 574,900 1,862,700 545 00 Extraordinary 150,000 150,000 150,000 150,000 450,000 548 Suppiies and Materials 0 0 0 0 0 591 Bond Redemption(Col. Basin Project) 2,000 1,900 1,710 1,500 4,000 594 40 61 Land Purchases 0 0 0 0 0 44 01 Warden Area Shop 0 0 250,000 0 0 44 02 District 1 Shop(Hartline) 0 0 0 0 0 4$ Machinery/EquipmenUAdmin/Eng 25,000 0 0 0 0 48 01 Accounting Software 0 0 0 0 0 597 00 Transfers-Out(General Fund-Software 0 0 0 0 0 10 Transfers-Out(Paths&Trails) 28,000 29,400 30,900 32,400 105,000 40 Transfers-Out(E.R.&R, Cap,) 800,000 150,000 150,000 150,000 450,000 60 Transfers-Out(Misc,) 0 0 0 0 0 80 Transfers-Out(Facilities Reserve) 0 0 0 0 0 90 Transfers-Out(PitslQuarries Land) 0 0 0 0 0 598 10 STP Cities 450,000 450,000 475,000 475,000 1,425,000 ' Total Ex enditures: $15,174,000 $14,675,800 $15,131,410 $15,066,100 $46,718,900 Available Construction Dollars: $15,636,861 ^n16,5.�"a;�,9t3t3 �,1�,6G�3,?�Sti i1�;C15,:371 ,y;•1t3:�'i?,t�i ' Six Year TIP Totals 5,787,p00 $5,649,000 $4,133,000 $5,745,000 $8,021,000 I'r