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Resolution 12-041-CC
5�,�;,.,;t� c'v�, t ;��; tifr. F`� /, ��r� � r7 BOARD OF COUNTY COMMISSIONERS �����i`;;r�;r°'` � Grant County, Washington � ;;;,'��:... `��a!C�.aa��`� `A '���� f; �,Y;,i^•.k'�1��. NOTICE OF HEARING IN THE MATTER RESOLUTION No. 12- � I -CC OF ADOPTING A COMPREHENSIVE SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2013-2018 WHEREAS, pursuant to the requirements of RCW 36.81.12 1, Grant County is preparing a proposed Comprehensive Transportation Improvement Program for the ensuing six years of 2013-2018, and WHEREAS, it appears to the Board of County Commissioners of Grant County, Washington, that it would be in the public interest to hold a hearing on the said proposed program, NOW, THEREFORE BE IT RESOLVED, that a public hearing be held on July 24, 2012 at 2:00 P.M. in the Commissioner's Office in the Grant County Courthouse, Ephrata, Washington and at that time anyone may appear and be heard either for or against the adoption of this program. EFFECTIVE DA7E: l '� � �'G� , 2012. DATED this �`�� day of G � , 2012. Yea Nay Abstain �f ❑ ❑ @f ❑ ❑ �, ❑ ❑ BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON Page 1 of 10 agency_ Grant County co. No.: 13 Co. Name: Grant County Six Year Transportation Improvement Program From 2013 to 20''�8 Hearing Date: July 24, 2012 Adoption Date: July 24, 2012 City No. --- MPO/RTPO: (.ZUatlCO Amend Date: Resolution No.: 2012- - CC : Project Identification ; ` Project Costs in Thousands of Dollars Federalfy Funded � : : A. Federal Aid No. B. Bridge No. ;�^: ; � � N ExpenditurAge cy)1e (L�� Pro ects Onl Fund Source Information 1 Y o mi w a`�€ '� m; m� c �n € '� s : C. Project Title a� � ± � : � �j � Federal Fundin '� �_ o E: = o n: � : � � a. : - -- R/W ` �: a` � D. Street/Road Name of Number '" �' � - Phase Federal Federai State � ' Envir : Re uired � Z' ' �~' o = a"i ' `4ththru q E_ Beginning MP or road - Ending MP or road `� � � a Start Fund Cost by Fund State Local Total 1st_ 2nd_ 3rd: � Type ?( Dat�) : mm/ F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds _�..--�-+--�-�---------..._..--�---------._.._�.—_.�.--- ----�---�----� ----..�------ 1 : 2' 3 � 4€ 5€ 6 s 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 - Phase 3; PE 40 40 40; R-NE RD. 8� BRIDGE #129 RW � �� Rd. No.: 95037 - 31 NE to 36 NE ' CN 1250 1250 1250 � 1 03 S 5.11 P,T ' From: MP 10.94 To: MP 16.05 ; : Grade, Drain, SurFace (BST); Finished Width = 28 Ft. € _._..._.._..__.._.._.._ _ ___..__.__�._,_____,_._� _ _ __ __,_,__ ; .�.. : _.__sTotal ProjectCo�---$�-290.000 ----------.-.-.----.---..�...-�----�-.----_-- TOTALS ____--------- -----. 1290--- 1290 1290�_� --- --.- ---.----- — - — -1—�. PE 10 10 10; � ; STRATFORD RD. NE RW i 07 i Rd. No.: 94025 - Tyndall to 10-NE (eastbound) � CN 450 450 450; 2 07 S 269 P,T ' From: MP 4.36 To: MP 7.05 € ; HMA Overlay (2"); Finished Width = 34 Ft. : � ` � --._v __..�.._.._._..-- - --- ------._...--�-- -�--�----+ +--- ' ' Total Project Co;_____ $460 000 . ; ° TOTALS __.._.._..__.__._._ _`�._____.___460____460 460! _ � ___ ___.__ -- --�-�--�---�--�---�--�---�-�--------- PE 21 3 24 24; €ADAMS RD. SW RW 07 € Rd. No.: 91017 - 3-SW to S. Frontage � CN 1007 157 1164 1164� No 3 07 S 3.96 P,T CE ' From: MP 10.55 To: MP 14.51 = HMA Overlay (2"); Finished Width = 34 Ft __,,._.__�_ ______ _ ____ ' � ' _ _.�"_'__� �_ �--- :Total Project Co=--$1L188 000-------...----------._—.J_...-.--;.—.—_--- TOTALS.--.- STP(R� 1028 ,------ 160 1188 1188; --- ---. --.----- (2093 Gravel to BST ProgramJ� € McCONIHE AREA ROADS Prfority 9€ 09 i Rd. No. 46224-Heron Wy-MP 0.00 to MP 0.26; Fin Wid 24 ft. i 09 s Rd. No. 46227-Stonecrest-MP 0.00 to MP 0.86; Fin W 24 ft. ; - 08 i Rd. No. 46225-Lake Vista Dr-MP 0.20 to MP 1_25; Fin W 26 ft. : 09 ; 4; Rd. No. 46226-Lake Vista PI-MP 0.00 to MP 0.14; Fin W 24 ft. ; 03 � S` 2.98 i P,T 09 s Rd_ No. 46201-D.5 NE-MP 127 to MP 1_41; Fin Wid 24 ft. PE 20 20 20; 09 ' Rd. No. 46202-7.5 NE-MP 0.00 to MP 026; Fin Wid 24 ft. RW 09 : Rd. No. 46220-7.8 NE-MP 1.66 to MP 1.93; Fin �d 24 ft. CN 626 626 626 � € Grade, Drain, Surface (BST); Finished Width = 24/26 Ft. ______._.__,________._._ __ Gravel ___________ _+_ � _�.�_ : , , . , ' �Total Project Co=_.�$646 000-_--_-----`----._..___.;----.�-.--_--..--.._--..-.-.- TOTALS _��_....------..--^— to BST�--646.--- 646 646; ! � : Report Date: July 25, 2006 NCRegion H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; TeL Cos. v. 5.6 - Supersedes prev. editio Page 2 of 10 Agency Grant County Co. No.: 13 Co. Name: Gr1nt COuniy Six Year Transportation Improvement Program From 2013 to 20 � 8 Hearing Date: July 24, 2012 Adoption Date: July 24, 2012 City No. --- MPO/RTPO: QU1dC0 Amend Date= Resolution No.: 2012- - CC � Project Identification Project Costs in Thousands of Dollars Federally Funded � : A. Federal Aid No_ B. Bridge No. ;��; �- � uN, Fund Source Information �penditurAgency)'e (Local projects Only o y€wa�: ; E w: m; c N? '� s� C. Project Title a� �, €�: � �j � Federal Fundin �� � : o E : ' > a° � � T a ----- ------- R/W � V; - �; : o >,: � - � a Z; D. Street/Road Name of Number ; QF: �; � = o Phase Federal Federal State ' ; ; Envir ; Required � �� � 0 1st: 2nd� 3rd:4ththru Type : Date E. Beginning MP or road - Ending MP or road � � a Start Fund Cost by Fund State Local Total 6th :(mm/yy) F. Describe Work to be Done mm/dd/ 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 Phase 2 PE 12 12 12� € NEVA LAKE RD. NW RW 08 ' Rd. No.: 37312 - End of HMA to RAILROAD AVE ` � CN 345 345 345'; 5 01: S€ 0.65 P,T - ' From: MP 1.12 To: MP 1.77 i Grade, Drain, Surface (HMA 4"); Finished Width = 34 Ft. _ _ ____ SOLID _ �_�____ € ; Total Proiect Cos ___ $357 000 s ; _ ; TOTALS _ WASTE__ 357____ 357 357a _� �_ ° PE 45 5 50 50� � 6-SE RD. (Fvnded in 2099)� RW 10 10 10; �$ € Rd. No.: 22360/25500 - SR 17 t0 U SE ' CN 781 87 868 868; 6 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. ; ; ` _._.--.-.--.._..-.---.-..----.-.-..--------.------.------- —__;_--;_---- € �TotalProectCo� .$928,000 ____.__.___._._._____s__.__.___.____ TOTALS RAP 826 102 928 928� � � —� -�---�--�--� - ----�-�--- � � - ------ - -- -�-- ------ -- -+-----+--�----- -- -- (2093 Gravel fo BST Program]; PE 20 20 20; � i ` 13-SE RD Priority 4: RW 09 ; � Rd. No. 20800 - 025 mi W of E SE to F SE : 03 : S i 1.25 : p,T CN 265 265 265 � € From: MP 4.79 To: MP 6.04 s Grade, Drain, SurFace (BS�; Finished Width = 26 Ft. ___ __ _____ Gravel __�_ _+_�. -=--_Total Project Cos -- $28�000— -----J_;�..__.- ----- TOTALS ---..---- to BST 285 �285 285 �--- F F - - PE 140 140 140� i COUNTY ROAD SAFETY (Safety Project]; RW � i �$ € Rd. No.: Various 03 � � CN HSIP 435 435 435; No $ ` 12 ` S i 0.38 ` P,T : CE � From: To: CN STP(R) 130 21 151 151 ; : ; Signing, Guideposts, Pavement Mark., Flashing Beacon ; ; ' _________________._._____________.__..____�__ F � ; Total Prolect Co� $726,000 __�_._`��-------.._-----_.---.�---..--.--.:..-.-----. TOTALS ---- 705 —.-.------..-----.-21 _._ 726 726 � - --- - +- e = PE 1 1 1� � PATTON BLVD SIDEWALK = RW � 14 ' Rd. No.: 45170 - Bolling St to Andrews St CN 15 15 15 � 9 12 S 0.15 P,T � From: MP 2.14 To: MP 2.29 - € Conc. Sidewalk (east side only), Ramps; Fin Wid = 6 Ft. __.___..__�_�_._________� PATHS &____�__ __�_._____��_ s , , , : , : ; __ :Total Proiect Co�.___._ $16 000 _____________._______ ; ' _ ' --_-_-_---._-_----- TOTALS -.----. TRAILS —.---16__16 16�--T�- _ 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 10 Agency. Grant County co. No.: 13 co. Name: Grant County Six Year Transportation Improvement Program From 2013 to 20ti 8 Hearing Date: July 24, 2012 Adoption Date: July 24, 2012 City No_ --- MPO/RTPO: QU1dC0 Amend Date: Resolution No.: 2012- - CC = Project Identification ; Project Costs in Thousands of Doliars Federally Funded � A. Federal Aid No. B. Bridge No. :�^: � � �, Expenditure Schedule (Local pro ects Onl � Fund Source Information 1 Y a y€ w a� € s� y: �n [ �' � N AgencY) N' '� �< C. Project Title s a� �€�' � �j t Federal Fundin '� m s o E: °> Q: �o : � a ----- ----�------- --- s R/W � v� d�� D. Street/Road Name of Number �'' �n : � w Phase Federal Federal State � � Envir � Re uired � z: € nl-i - � : : � . Q � E. Beginning MP or road - Ending MP or road `� � � a Start Fund Cost by Fund State Local Total 1st: 2nd 3rd; 4th t6th Type ;( Da/i�> F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds _ : �-- -- -----�.�- ;---�-----�___.. ` ` ° ' 7 8 9 i0 11 12 13 14__�15 16 17 18 19 20 21 1 2 _ ------------- 3-------------------�- 4_ `- 5-'— 6--�------- --- ---- -- --- - -- --- --- — PE 2 2 2; € 22nd AVE RW �� � Rd. No.: 45370 - Randolph to Chanute ` CN 24 24 24; 10 12 S s 0.14 P,T - ' From: MP 0.60 To: MP 0.74 = = Drain, C&G, Conc. Sidewalk (east side only), Ramps; FW = 6 Ft _.___,_. _PATHS 8� _______ ___� + _ ' 'TotalProjectCo� $26000____________________�___:__________ TOTALS TRAILS_ 26 26 26� - -- --- ---- ---- � � ----- P.E. 30 30 30; STRATFORD RD. NE REALIGNMENT R/W �� Rd. No.: 94025 - BNSF RR Xing to SR 28 ` ' CN 470 470 470; 11 01: P 0_39 P,T ' From: MP 20.28 To: MP 20.67 - € Grade, Drain, Surface (BST); Finished Width = 30 Ff_ ` ` = ---.._..-------- ------ ------ ---f---+---- ;__'Total ProiectCo� __ $500,000___________________,___i__ TOTALS _�__ USBR _ $7? __________.________500 _500 500� _ _ __ PE 90 90 15: 15[ 15� 45 07 - €MISCELLANEOUS PROJECTS RW 08 ' 12 ''INCLUDING COST SHARE PROJECTS � 03 ` S; - ` p T CN 1410 1410 235: 235€ 235: 705 09 € Total Project Co=--.-.._$1. 500 000 ---..._.._.._...__...__._...---..--.-..---...�-.--._-.._.._.__.._._..�_..._.._.._� TOTALS----�--- �----.----- 1500 __ 1500 _. 250�._ 250 _ 250 --.- 750 �2094 Gravel to BST Programj PE 12 12 � 12 � : N NE RD Priorify 6[ RW 09 ; 13 ; Rd. No. 44750 - 8-NE to 9 NE 03 i S: 0.91 : p,T CN 188 188 i 188; € From: MP 5.11 To: MP 6.02 € Grade, Drain, SurFace (BST); Finished Width = 26 Ft. ____.._____.____..____ ___Gravel _ ° + --+--T---- ---�=Total Project Co=----$200�000 ------ : --.-��---�-�—�— ------------ — --- --- - ____________ _ _____ �_ TOTALS to BST 200 200 � 200+__�_ (2094 Gravel to BST Program]; PE 30 30 30; s B-SE RD & 10-SE RD Priority 92€ RW 09 ; 14 : Rd. No. 20550/14200 - 12-SE to 10-SE/B-SE to SR 262 ; p3 : S: 2.83 ` P,T CN 600 600 600 � - From: MP 6.83/0.00 To: MP 8.52/1.14 Grade, Drain, Surface (BST); Finished Width = 26 Ft. __________ _________Gravel _____� _ i _ : : , : , , , : s Totai Pro ect_Co< _____._$63_0,000__.__________._.__._________ ;__;____v_._;_._._ TOTALS ____i_ _ to BST____ 630____ 630 � 630 � �__ �-�---=--� - -= - — — —= 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 of 10 Agency: G�'dllt COUfI�/ co. rvo.: 13 Co. Name: Grdnt County Six Year Transportation Improvement Program From 2013 to 20�-8 Hearing Date: Juiy 24, 2012 Adoption Date: July 24, 2012 City No. --- MPO/RTPO: QU1dC0 Amend Date: Resolution No_: 2012- - CC Project Identification Project Costs in Thousands of Doilars Federally Funded � ; s A. Federal Aid No. B. Bridge No_ ;� ; ; � a N F�cpenditurAge cy) Ie (Locai pro ects Onl Fund Source Information 1 Y � N; w a`�s i E w: �n _ � € � �� � N�'� s C. Project Title a� ��; � = v � Federal Fundin � � : o � , > Q: � � a .._..---�----�---...--��-�------.._.._ : � � V: �_ ; o �,: � a` Z: D. Street/Road Name of Number ; Q�: �n ; � = � Phase Federal Federal State ; ; € Envir ; Required � E. Beginning MP or road - Ending MP or road � � � a Start Fund Cost by Fund State Local Total 1st; 2nd; 3rd; 4th ts h Type ;(nD�a�te YY) F. Describe Work to be Done mm/dd/ 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 P.E. 15 15 15; € MAPLE DR NE R/W 07 ' Rd. No.: 42600 - Stratford to Grape ' ' CN 300 200 500 � 500 j 15 01� P. 0.75 P,T � From: MP 0.00 To: MP 075 CR =$50 : : Grade, Drain, Surface (BST), C&G, SW 6', HMA Path 10` FW=4 : € _ P&T=$15o __________�__________ _�____��___. ; 'Total Project Co�___^$515,000 __�.__�____..______.�.____:_�_^_._.__ TOTALS�_ SRTS 300 _.215 __ 515 515� __ _______ _ � PE 36 36 36; €3-NE RD RW �$ `Rd. No. 94000 - O-NE to Q-NE 03 ` ` CN 764 764 764'; 16 12 S's 1.88 P,T From: MP 5.03 To: MP 6.91 ; : Grade, Drain, Surface (HMA 4" - two lifts); Fin. Wid. = 34 Ft. � � ____.___,_____ ________ _______ h -i--r-- € € Total Project Co� $800,000 -----------_—_�---:--�;-_----- TOTALS — - -.—.--------..-----Y 800---- 800 _800��__._ PE 21 3 24 24; 'ADAMS RD. SW RW ' �� Rd. No.: 91017 - Frenchman Hills to 3-SW ' CN 1087 170 1257 ! 1257? No 17 = 07 : P: 427 t P,T CE � From: MP 628 To_ MP 10.55 ° ` ' HMA Overlay (2"); Finished Width = 34 Ft. ; � _...___._.___._�___�__. ^ ___________ _._ i---T- -i- :.--..:Total Proiect Co�._.._$1 281 000.---.--._..._..-.-.---.._._..__..._.._.._._�..---�...___..----._.:..._..---. TOTALS__.-.-.-- STP� 1108 ------------- 173--- 128� ; �281 ; --.- — —_ PE 59 6 65 � 65 � i 7-NE RD (Projectnotfunded) RW �� Rd. No.: 94030 - Stratford Rd to M-NE � CN 990 110 1100 � 1100; 18 03 - P: 3.00 P,T � �$ � From: MP 0.00 To: MP 3.00 s s Grade, Drain, Surface (HMA); Finished Width = 34 Ft. ; : ___..._Total Project Co�_$1�96 ,5 000 __.______.__________�_________ TOTALS ___i�. ___ RAP__ 1049___1.16 __ 1165 ; 1165i —� _ _ — - �- PE 17 3 20 20; � N-NE/SE RD RW �� Rd. No.: 92025 - 2-NE to SR 17 � CN 741 116 857 857; = No 19 - 07 P 4.03 P,T CE From_ MP 0.00 To: MP 4.03 HMA Overlay (2"); Finished Width = 34 Ft. ' : : ----- ---�-------- —T � ; Total Pro'ect Cos _ $87�000 _____ __ ; _;___`_�__:__._ TOTALS . STP(R) 758 _ ______ 119 877 _� 877� __ __�___ Report Date: Juty 25, 2006 NCRegion H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. v. 5.6 - Supersedes prev. editio Page 5 of 10 Agency: GI'811t COUilty co. No.: 13 Co. Name: Gr"dllt COUlliy Six Year Transportation Improvement Program From 2013 to 20�i 8 Hearing Date: July 24, 2012 Adoption Date: July 24, 2012 City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No.: 2012- - CC € Project Identification - ; Project Costs in Thousands of Dollars Federally Funded A. Federal Aid No. B. Brid e No. '� � � � F�cpenditure Schedule (Local pro ects Onl ` ' - Fund Source Information 1 Y m € 9 € a� �; i �, � �, AgencY) ----- ---- o m€ w�_ €� m; �n � c o ca � [ .o � : C. Project Title � � : � ; � v � Federal Fundin _____ __ � .0 Q � a � � ? � V: � 3: i a�.€ � = : : � a Z: D. Street/Road Name of IVumber ; Q F;�; ;a _ i, Phase Federal Federai State ; ; : Envir ; Required " '� � � 0 1st: 2nd; 3rd: 4th thru Type : Date E. Beginning MP or road - Ending MP or road a Start Fund Cost by Fund State Local Total 6th :(mm/yy) ; F. Descnbe Work to be Done __ _____._.___._._ ___.�._._�_;_._______;___..___ mm/dd/ 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 --�--�—�------------�----------------- - - PE 54 6 60 60; € R-SE RD (Projecf not funded); RW �� ' Rd. No.: 23250/92045 - S Frontage to 3-SE ` CN 653 72 725 725; 20 03 P° 3.07 P,T ' From: MP 0.00/6.07 To: MP 2.20/6.94 ; ; Grade, Drain, Surtace (HMA); Finished Width = 28 Ft. s ____.____`..___._____ _ ____��____.,_,___.___ �__; __ € €TotalProjectCo=-- $785,000,- . . ,. , - --_-_- TOTALS�------.- RAP�_._707__._._7$_.—._785 +--_i 785F----- ` [2095 Grave! to BST Program]_ PE 26 26 26 � _ s B SE RD Priorify 5= RW 09 = 21 � Rd. No. 20550 - SR 26 to 13 SE ' 03 ` S` 2.88 i p,T CN 600 600 600 � From: MP 2.90 To: MP 5.78 ` Grade, Drain, Surtace (BST); Finished Width = 26 Ft. __.__._._____,._,___._____. Gravel __.___.___._ � ____. �._ Total Proiect Cos -- $626 000--.--..---.--.-----...--.---;--_---_- __ TOTALS _..---..-.----i-. -_.--to BST-----626_� 626 626' ---- ---- (2095 Gravel fo BST Program]; PE 12 12 12; i R-SW RD Priorify 7; RW 09 ;�; Rd. No. 91041 - 23-SW to 24-SW 03 i S f 0.99 € p T CN 195 195 195; From: MP 0.00 To: MP 0.99 ; ; Grade, Drain, SurFace (BSI�; Finished Width = 26 Ft. ; ' ' ____._.._____.___._ ___�__Gravel____�_ __._ �_. -i-- +-�- - _ 'Totai Project Cos--�$207,000 -.--�-------_--_- - --- -� TOTALS-_---_----.— �_ to BST __207--- 207 � 207�— --- ---- PE 41 4 45 45; iADAMS RD_ NW (Projecf nof fundedJ; RW �$ : Rd. No._ 91017 - SR 28 to Br#330 03 � CN 990 110 1100 ; 1100; : 23 ° 09 ; P s 1.86 ` P,T s From: MP 23.68 To_ MP 25_54 = ; Grade, Drain, Surf (HMA), Br Repl.; Finished Width = 28 Ft. ; : ; i _._.._�_,_____._____._. __� _____ ______.____ ..___+ _ �_T___ €Total Project Co=__$1 145,000 ' TOTALS RAP 1031 114 1145 � � 1145� ___ ---�----- -'--- ------------._.._..._.�.-�---�^----� ------- ----- - -.._.._..--�-�--- -- -�— --- + --+----+- � PE 30 30 � 30� � COCHRAN RD 8� OTTMAR RD RW 17 ; 24 ; Rd. No.: 41550 - Ainvay to Valley � 03 ' P 0.89 i P,T �� 520 520 520; = From: MP 0.00 To: MP 0.89 ' : Grade, Drain, Surt. (HMA), C&G,5' S/Wx2; Fin. Wid.= 28 & 36 � ` __J ______�F_ —�_.—_____ ___ ---------�---- --�—r— —,- ' _` Total Pro�ect Cos -----$550__, 000---------__.__..._.._.�..-.--.;_�_.------- TALS .-------- -------------550 550 _ i _� 550 � -- ------- Report Date: July 25, 2006 NCRegion HS�LP; TIB; CRP.B; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. v. 5.6 - Supersedes prev. editio Page 6 of 10 a9er,cy: Grant County co. No.: 13 co. rvame: Grant County Six Year Transportation Improverr�ent Program From 2013 �0 20'! 8 Hearing Date: July 24, 2012 Adoption Date: July 24, 2012 City No. --- MPO/RTPO: (�U1dC0 Amend Date: Resolution No.: 2012- - CC € Project Identification Project Costs in Thousands of Dollars Federally Funded €� � �, Expenditure Schedule (Local pro ects Onl � ; : A. Federal Aid No. B. Bridge No_ ;� ; : � � N Fund Source Information Agency) __._ �_ Y a m€ w a�` ' E in; m; c N'- '� s' C. Project Title € a� �€ � � �j a Federal Fundin ___ _ � � �: �E: > Q: m: � : : ; � U; �: € o �,: : : � � a` z_ D. StreeVRoad Name of Number ; Q� ;�n s � = � Phase Federal Federal State ; ; s 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 _ st'' : (m�ri) F. Describe Work to be Done - mm/dd/ 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 °STP(R)-E133 PE 35 5 40 40; sADAMS RD. SW RW i �� ` Rd. No.: 91017 - SR 26 to Frenchman Hill Rd. � CN 1595 249 1844 � � 1844+ No � 25 = 07 ; P: 628 s P,T j ? CE i = From: MP 0.00 To: MP 6.28 � : HMA Overlay (2"); Finished Width = 34 Ft. ° ' : : s ------- - — ---____--- -- -- --�-- -a--- s__; Totai Pro�ect Co=__ $1 884 000-�----_--._.-- �-.------_.--_- _----;_____.--_�_--_-- TOTALS _� STP(R) 1630 --�-----.-.-._-_- 254__.. 1884 _..._._+ 1884�---- ----- ---.--- - - — - �+... -- PE 20 20 i 20� `ANDREWS ST SIDEWALK RW � � �� ' Rd. No.: 45020 - 22nd to 30th ' CN 200 200 ' ° 200; 26 ; ` 12 � P; 0.65 P,T j j 19 ; From: MP 0.0o To: MP 0.65 50% 50% s Drain, C&G, Cona Sidewalk (both sides), Ramps; FW = 6 Ft. __.__.____.._.___._______ PORT OF�ATHS &�_�_�_ _� � = Total Pro�ect Co� �$220 000 ____�_________ ________ ___ TOTALS __ ML __ TRAILS__�220___ 220 �_�_ 220: v_ ____ ______ P.E. 20 20 20; iJ-NE RD REALIGNMENT R/W 09 � Rd. No.: 53050 - Pinto Ridge to 36-NE � CN 175 175 175; 27 - 03 P i 0.72 P,T ' From: MP 0.00 To: MP 0.72 ; : Grade, Drain, Surtace (BST); Finished Width = 28 Ft ; : --...__._..__.._..------..------.--.--------------------�---- —,—��- F - : Total Project Co=-.--- $195 000- _--_-----_._.._..---_--.-..—. TOTALS -----.._..--A - -, 'f 95 195 195: Joint Project w/Wilson Creek; P.E. 10 10 10 : WILSON CREEK TRUCK BYPASS (R-NE) R/W � 09 ` Rd. No.: n/a - 4th St to 300' E of 6th St. ` CN 75 75 75 28 03 P= 025 P,T ; From: MP 0.00 To: MP 0.25 ; Grade, Drain, Surtace (BST); Finished Width = 34 Ft. _____ ___,_______ ' ' � �_.__'�.__{__'__ _; Total Proiect Co� _$85 000___________________ _____ TOTALS _ ________________ 85____ 85 _ 85 - -;--+- (2096 Gravel to BST Program] PE 16 16 � 16 s U-SW RD 8� 23-SW RD Priority 14 RW 09 ; 29 ; Rd. No_ 10591 - 24�W to 23-SW to SR 243 € 03 i P i 1.61 € p T CN 330 330 i 330 ' From: MP 0.00 To: MP 1.61 ; : , , . : � Grade, Drain, Surface (BST); Finished Width = 26 Ft. � € € _______ __ Gravel ' ' ° _ : , , . : S ___�____'_'__'_'_ _"'_'�'_'_'_'_.{.'__'_{-_'_'_' : t : � . �.__' Total Pro.ject Co=--.- $346,000.-.-----_._...-.--.--.-.-----.-s---�---�._._.__._�..--.--- TOTALS _._�.--.-.--�----.-�--- to BST __346 _ 346 ; _� � 346 Report Date: Juty 25, 2006 NCRegion H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; TeL Cos_ v. 5_6 - Supersedes prev. editio Page 7 of 10 Agency: Gr'dllt COUiI�/ co. rvo.: 13 Co. Name: Gran$ County Six Year Transportation Improvemen# Program From 2013 to 20'�8 Hearing Date: July 24, 2012 Adoption Date: July 24, 2012 City No. --- MPO/RTPO: QUadCO Amend Date: Resolution No_: 2012- - CC s Project Identification = Project Costs in Thousands of Doilars Federally Funded ,� -� - N Fund Source Information Expenditure Schedule (Local projects Only R ; A. Federal Aid No. B. Bridge No. ;� ; ; � a a� Agency) ___—_— c u�' ��€ ' E w; m; c � N i � s= C. Project Title a� �, :�; � q° � Federal Fundin � �: o E € = > n �,a : � a -- — € F2�W c U€ 3: = o>,s w : : : � : a` Z; D. StreeURoad Name of Number ; Q�:�; � _ � Phase Federal Federal State � € � Envir ; Required `� � � � 0 1st' 2nd 3rd; 4th thru Type s Date E. Beginning MP or road - Ending MP or road a Start Fund Cost by Fund State Local Total 6th ;�m��,�,� F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 1 ` 2 3 : 4 i 5€ 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 (2016 Gravel to BST Programj� PE 12 12 12 �A.S SW RD Priority 8` - RW 09 ; 30 ' Rd. Na. 13650 - 12 SW to 13-SW t 03 : P: 1.13 : p,T CN 240 240 240 € From: MP 0.00 To: MP 1.13 � i € Grade, Drain, SurFace (BST); Finished Width = 26 Ft. __._____.._. ____ ____Gravel_______ ;_.___Total PrJect Co=--.�-$252,000 -----------�--__-__`.---.Y-_..-.--.- TOTALS__._.._..------ —.---- to BST--- 252 __ 252 _�_ 252 --- PE 75 75 � 75 ' MARTIN RD NW (Project noi funded); RW �$ Rd. No.: 30400 -Adams Rd to H-NW 03 + � CN 750 150 900 900 31 �9 P- 5.13 P,T ; From: MP 7.32 To: MP 12.45 ' i € Grade, Drain, Surf. (BST), Br. Repl.; Finished Width = 24 Ft. : : ; ___.____.�. �__�_______..__._______._______._._ _.__. ____ .._ � �--�- -F- �___Total Project Cos.--.—$975,000 ---..�-------.-..--..--.--.._—;.----.:_.._..----.;.._.._._.._.. TOTALS.--..__._.----------RAP _! 750--- 225 _ 975 --_----+---a- 975 — ---- PE 45 5 50 � 50 'S FRONTAGE RD (ProjectnotfundedJ; RW �$ Rd. No.: 16720 - Dodson Rd to Winchester Wasteway CN 495 55 550 ' S50 32 03 P: 3.15 P,T � € From: MP 9.92 To: MP 13.07 € Grade, Drain, Surtace (BST); Finished Width = 30 Ft. _________ ____.____._____ ' ' ° __. --+----+ i ? Total Proiect Co� ___.$600 000 _.__.___ ; TOTALS R.4P 540 60 600 _+_ 600 . , , �__ � . . ; --�-----.._..------�-----<--�--�----�------- - - -- ------- -+--+- --- PE 85 85 i 85 20-NE RD. RW �$ Rd. No.: 94046 - Adrian Rd to Stratford Rd € 03 € € CN 1100 1100 1100 33 05 P 4.88 P,T From: MP 4.38 To: MP 9.26 : Grade, Drain, Surface (BST); Finished �dth = 28 Ft_ ____..__.__.__ _ ___�___ ' � ' _i._'-_� F__ € Total Pro ect Co� $1 185 000 `__��� ____ ._ ___ __.___._ TOTALS �._.__ _ _ 1185___ 1185 �___� F_1185 s STP(U)-6065 PE 22 3 25 25 s VALLEY RD. NE & AIRWAY DR. NE Qess Fairgrounds frontage)� RW 16 ' Rd_ No.: 41690 - Paxson (ML City Limits) to SR 17 € 05 : CN 450 70 520 520 No 34 �� P: 1.64 P,T CE € From: MP 1.00/2.00 To: MP 1.43/3.21 € € € t � ; ; HMA Overlay (grind and inlay); Fin_ Wid_ = 50-60 Ft � ' ° , , , . " " __ __.�___i_'_{__"_' : _�__ Total Pro�ect Co=._Y_ $545 000-------...-----.----..._..--.---.---�--..�.---_.._..________.__ TOTALS __. STP�� 472 ------------.---73.�_545 ; � � �—.--- ' -+_.__545 _ Report Date: July 25, 2006 NCRegion H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; Tel. Cos_ v. 5_6 - Supersedes prev. editio Page 8 of '{ 0 a9er,oy: Grant County co. rao.: 13 co. rvame: Grant County Six Year Transportation Improvement Program From 2013 to 20'�8 Hearing Date: July 24, 2012 Adoption Date: July 24, 2012 City No. --- MPO/RTPO: QU1dC0 Amend Dafe: Resolution No.: 2012- - CC Project Ident�cation ; Project Costs in Thousands of Dollars Federally Funded � ; A. Federal Aid No. B. Bridge No. ;�^; ; � � N Fund Source Information ExpenditurAgen y� le (Local projects Only c y: w a`�[ :� m; m_ c - ° N € '� -Q € C. Project Title € a� �, € � ; � �j � Federal Fundin � c�: o� :>Q: �o: � a - : R/W c U: �_ _o�,: - � , : : � a` Z; D. Street/Road Nameof Number ; Q�; �; � _ � Phase Federal Federal State ; ; Envir ; Required �` `� � � 0 1st'-. 2nd 3rd; 4� th� Type : Date E. Beginning MP or road - Ending MP or road a Start Fund Cost by Fund State Local Total b'th :(mm/yy) F. Descrfbe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds -- ` -� --------- - �—J--�--� - 1� 2-; ------------- 3---------_------------;_ 4-;_ 5-- -- 6--- -- 7 8_ 9 10 11 12 _ 13 �� 14 ---15 __. 16 --17 18 19 20 21 (2097 Gravel to BST Program]` PE 20 20 20 10 SW RD & F SW RD Priority 9 RW � 09 ; 35 ; Rd. Na. 12780 - G SW to F SW to 11 SW ' 03 : S� 2.10 ' p,T CN 440 440 440 : From: MP 0.00 To: MP 2.10 i Grade, Drain, Surtace (BS�; Finished Width = 26 Ft. __________._.____ __ Gravel ____.__ __ F }� `: ' Total Prolect Co�___� $4_ 6,_0 000______ __.��___.___.._..;____..._ TOTALS ______._ _ to BST __ 460_____ 460 +___�� 460 _ (2017Gravel to BSTProgram]; PE 30 30 30 € 28 SW RD Priorify 10; RW � 07 i 36 : Rd. No. 10290 - O SW to R SW 03 � S: 3.09 p,T CN 630 630 630 From: MP 3.01 To: MP 6.02 € : Grade, Drain, Surtace (BST); Finished Width = 28 Ft. : : : ; _...____..____.____.____ ,__ Gravel___.______ __�_{. � Total Pro�ect Co� __._ $660 000__._____________.______.__. _. ._._ ___ TOTALS _ _��_ to BST __._660 .__ 660 —,- � � 660 _ ___.__ (2098 Gravel to BST Program]; - PE 16 16 16 € 8-NW RD Priorify 99 RW i 09 s 37 ; Rd. No. 39340 - Dodson to 1.60 miles East of Dodson ` 03 � S: 1.60 ' P,T C� 250 250 � 250 ' From: MP 0.00 To: MP 1.60 � � Grade, Drain, Surtace BST ; Finished Width = 26 Ft_ s € ; Gravel ' ' ° � ) , ..�----�-��----��-- ------ --- -------�---- --�-----�-}---+----- ` '____Total Project Co=____._$266 000_ . TOTALS__.__.�__._____ .__ to BST 266 266 _ __ 266 ____�� -- --- -� -------._ _ _ _-------------------------- -- - -�- - (2098 Gravel to BST ProgramJ� PE 12 12 �—r 12 : BASELINE.S SE RD Priority 93 RW 09 ` 38 ' Rd. No. 22100 - N SE to O SE i 03 i S€ 1.01 € p,T CN 210 210 i 210 From= MP 1.01 To: MP 2.02 Grade, Drain, Surtace (BST); Finished Width = 26 Ft. ..__.___.___ �__ _Grav_ef .____________ � � � ` `Total Project Cos $222,000 ______,____..._ : s ; ; TOTALS to BST 222 222 ' ' ' 222 --- -- -�---�------�-- — — - — —+---+--�-�--� ------- PE 27 3 30 30 `GRAPE DR. NE FFC changes reg'd` �� RW �� ` Rd. No.: 42350/NEW - SR 17 to Loring Dr_ NE ` 03 ` ' CN 405 45 450 450 39 07 P 1.00 P,T O$ _ From: MP 0.00 To: MP 1.00 12 ` ; Grade, Drain, Surf(HMA 4"-two Gfts), C&G, S/W; Fin.Wid.= 36 ft.; : _...__._._.._.__.___ : ° ° , T—'_ , -_ ; Total Proiect Cos ----. $480 000_._..—.--------..-.-.---.-.-----._--�_-.- _-----_--...__ TOTALS ---.. .--.-- TIA 432 ---48__..__480 � � � 480 _� Report Date: Juty 25, 2006 NCRegion H8�LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; TeL Cos. v. 5.6 - Supersedes prev. editio Page 9 of 10 Agency: Gf�l7t COUlltj/ Co. No._ 13 Co. Name: Grant County Six Year Transportation Improvement Program Frorn 2013 to 20'�8 Hearing Date: July 24, 2012 Adoption Date: July 24, 2012 City No. --- MPO/RTPO: QU8dC0 Amend Date: Resolution No._ 2012- - CC Project Identification ; Project Costs in Thousands of Dollars Federally Funded � � w N Fund Source Information �penditure Schedule (Local projects Only � ; A. Federal Aid No. B. Bridge No. ;��; : � � N Agency) _ �__ 0 y; w Ni ;� y: m: c � y€'_ -Q; C. Project Title a� � s �; � �j � Federal Fundin '� m ; o � ; ; > n' � � a -- -- ' R/1N c U€ �: � � >.i .� : : : � a` Z; D. Street/Road Name of Number ; QF :�n ; � _ � Phase Federal Federal State � WV ; Envir ; Required � E. Beginning MP or road - Ending MP or road `� � � a Start Fund Cost by Fund State Local Total 1st: 2nd: 3rd 4th t th Type :( Dra�e r yy) F. Describe Workto be Done mm/dd/ 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 ` NAT WASHINGTON BLVD Joint w/Ephrata & developer; PE 45 5 50 50 Rd. No.: 37850/New/37750/New - SR 282 to SR 28 : �� ; RW 50 5 17 1.43/1.60/0.00/0 To: MP 1.60/2.10/0_49/0.07: pg � CN 900 100 1000 1000 40 04 P 1.23 P,T € Grade, Drain, Surt.(HMA), C&G, Railroad Xing & Signal; 12 - : Channelization, Street Lights; Finished Width = 52 Ft. _ __. ____________.___ ' ' � - - --a-------+--�-- : i Total Proiect Co�__$1 �050 000 ____�__�__�____�_____________ TOTALS .. TIA 995 110 1050 1050 PE 12 3 15 15 'VANTAGE RD. SW (SafetyProject]; RW 09 Rd. No.: 30520 - Columbia River Gorge ' CN 240 60 300 300 No 41 12 P' 3.75 _ P,T CE € From: MP 0.10 To: MP 3.85 € ; Guardrail, Minor Widening, Drainage. Finished Width = 28 ft. ' ' ; ; ; : ----- — ----------------�---------- -+----+—+---�--- ° ' Total Prolect Co� $315 000__� TOTALS STP(S) 252 63 �315 ' ' 315 —�___------ -- ----.. _ �- -. -- — ---�---•--- --- ---- € BROS-2013 Bridge No.: 08172800 PE 12 4 16 i 16 ' BRIDGE #313, E SE RW 09 Rd. No.: 20790 - 0.01 mi S of 14.8-SE CN 112 28 140 ' 140 No 42 09 P' 0.21 P,T � CE `From: MP 1.15 To: MP 1.36 � ' ; Bridge Replacement-35 If, approaches; Fin. Width = 28 Ft. ; ; ' � CON __.�_._�.--.----------..-----.._..._.._..---.-------..----.._..-- --.- --- --;--- — -+— -i- i � ; Totai Proiect Co� ____. $156 000 "____ i € i � TOTALS _..____ BR _ 124 _`_�__32 ,_� 156 _ 156 ___ ___._ , , , , ; , : ----------�---�----�--�-�-----' � . : _"'_"_ _ i i-�- € BROS-2013 Bridge No.: 08753400 PE 16 4 20 � 20 € BRIDGE #399, W NW RW � � - 09 Rd. No.: 32390 - 0.27 mi N of Baird Springs ' CN 192 48 240 ' 240 No 43 09 P 0.21 P,T � CE ' From: MP 0.17 To: MP 0.38 � € Bridge Repiacement-60 If, approaches; Fin. Width = 28 Ft. CON ___.___________, _ _,__ ___.__ +____{_�.____ € : Total Project. Co=--. �260 0, 00--------.-------. --.---_.-.- .s----'-----.=---.._ TOTALS �.__. BR 208 ------------52.-- 260 .---.--+--- i 260 _ Bridge No.; 07990000 PE 22 6 28 � 28 BRIDGE #382, H NW RW �$ � Rd. No.: 30430 - 0.40 mi N of SR 2S � CN 300 76 376 376 44 09 - P: 0.21 P,T � From: MP 2.17 To: MP 2_39 : , , . : : s : , , , , . ' Bridge Replacement-94 If, approaches; Fin. Width = 28 Ft. i € ; ; CON _..___._._._..____ _______ ' ' ' ----- - �---�---- , _._--_Totai Project Co= $404 000--------...------- --_--_-_--�-- TOTALS .----.-- .—_RAP------322 .._-. 82--_-- 404 �_ 404 ----- Report Date: July 25, 2006 NCRegion H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; TeI. Cos. v. 5.6 - Supersedes prev. editio Page 10 off 10 a9ency: Grant County co. No.: 13 Co. Name: GP1ilt COutlty Six Year Transportation Improvement Program From 2013 to 20'�8 Hearing Date: July 24, 2012 Adoption Date: July 24, 2012 City No_ --- MPO/RTPO: QU8dC0 Amend Date: Resolution No.: 2012- - CC = Project Identification Project Costs in Thousands of Dollars Federally Funded � ; A. Federal Aid No. B. Bridge No. ;�^. : � � N ExpenditurA9en �) le (Local pro ects Onl Fund Source Information 1 Y p w` w� € E m; m: c N: �� s: C. Project Title a� �, s�; a� v � Federal Fundin � �: ° E s > n' ;o ; -' a ------ --- ; R/W � : i O �,; �T, � v': a` Z: D. StreeURoad Name of Number ; QF; �n ; � _ o Phase Federal Federal State ; ; ' Envir ; Required " �� � � 0 1st; 2nd; 3rd: 4th thrv Type ; Date E. Beginning MP or road - Ending MP or road a Start Fund Cost by Fund State Local Total 6th :�mm/»,� F. Describe Work to be Done mm/dd/ 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.: 08415400 PE 6 6 i � 6 ' BRIDGE #353, R-NW RW � 09 s 45 ; Rd. No.: 93025/30430 - 0.01 mi N of Martin i 09 i P i 021 ; p T CN 88 88 88 € From: MP 1.93/0.01 To: MP 2_03/0_12 € Bridge Replacement-22 If, approaches; Fin. �dth = 28 Ft. CON.__ __.._. _____��______.__.___.__.___._ ��__ � �, ; ;Total Project Co=_. $9�4 000 _._�.________ : '_ ' TOTALS_..__.__.__ _______ 94 __94 �_____+_�_ 94 Bridge No.: OS730500 PE 6 6 6 € BRIDGE #133, 34-NE RW 09 : 46 Rd. No.: 52800 - 0.40 mi W of V-NE ` 09 ` P: 0.20 p T CN 56 56 56 _ € From: MP 1.30 To: MP 1.50 ` Bridge Replacement-14 If, approaches; Fin. Width = 28 Ft_ - CON _____._.._________ ___..____!__�_�_ h F —+--_ �_�Total Project Co� �__ $62 000 ; : TOTALS _ _____________.___...__. 62_ 62 �+__�Y__ 62 ___ (Port of Moses Lake funds): PE 20 20 20 € McConihe Rd NE (West Access for Port of M.L.) RW = �9 Rd. No_: NEW - SR 17 to Port of Moses Lake = CN 160 160 160 47 01 P: 0.85 P,T s From: MP 0.00 To: MP 0.85 = i Grade, Drain, Surtace (BST); Finished Width = 28 Ft. ___�_____.. _ Port of_ _ _____�__�____ , , `__ Total Proiect Co�____$180 000 __.__.______.______..____.. ; ° TOTALS _��._______ _.._..__ Moses Lk 180 J_180 _�___y_ 180 _ * denotes carryover for STIP TOTALS 89.9 6285 695225 14417 27599 6672 5718 5862 9347 Report Date: July 25, 2006 NCRegion H&LP; TIB; CRAB; RTPO; Planning; PUD; Irr. Dists; Tel. Cos. v. 5.6 - Supersedes prev. editio Grant County Six Year TIP 2013-2018 Page 1 of 2 Revenue and Expenditure Analysis - County Road Fund 101 July 24, 2012 ............................................................................................................................................................ BARS..# ........................................................................................................................................ 2012 2013 2014 2015 2016-18 REVENUES: i i 111 10 ;Beg. Cash Balance-Unreserved 6,096,517 8,169,200 9,163,600 9,875,600 10,661,400 13 � Beg. Reserved Facflities Balance 2,250,000 0 0 0 0 ; Beg. Res Gravel to BST -2011 to 2015 655,300 655,200 588,000 553,000 490,000 16 `• Beg. Res RSA Moses Lake 0 0 0 0 0 311 10 IPropertyTax 8,100,000 8,181,000 8,262,800 8,345,400 25,036,200 12 �Annex. Impact (Moses Lake)/RSA 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 30 I Sale of Title Prop. 0 0 0 0 0 40 � Sale of Royal City Shop [10 yr Contr] 6,357 6,357 6,357 6,357 0 317 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 0 0 0 0 0 332 15 20 : Taylor Grazing Act 2,000 2,000 2,000 2,000 6,000 15 60 � Fish & Wildlife 9,000 0 0 0 0 81 10 � Federal In-Lieu -Hanford Reserve 160,000 160,000 160,000 160,000 480,000 333 20 21 � Fed. Aid - BR 0 0 0 0 332,000 20 22 � Fed. Aid - STP (S) 775,000 775,000 0 0 252,000 20 23:Fed. Aid -STP (R), (U) 869,000 1,158,000 1,866,000 1,630,000 472,000 20 24 I Fed. Aid - STP Rural Safety 0 775,000 0 0 0 20 26 i Fed. Aid - STP (TE) 0 0 147,000 0 0 20 26 i Fed. Aid - HSIP 715,000 435,000 0 0 0 334 03 61 `•: WSDOT Planning - QUADCO 2018 0 59,042 0 0 50,000 03 71 �RAP 0 826,000 1,049,000 1,738,000 1,612,000 03 72 �CAPP 1,025,895 1,036,154 1,046,515 1,056,981 3,202,651 03 81 !TIB 0 0 0 0 1,530,000 03 82 I Safer Route to Schools (Maple Dr) 0 0 300,000 0 0 336 80 : Motor Vehicle Tax 6,115,067 6,176,218 6,237,980 6,300,360 19,090,090 337 07 ; In-Lieu Taxes 0 0 0 0 0 338 40 � Intergovernmental Revenue 50,000 100,000 100,000 100,000 300,000 341 69 iPrinting/Duplicating 1,000 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 i Road Const./Eng. Seroices 0 0 0 0 0 363 10 i Insurance & Recoveries 0 0 0 0 0 367 10 :Contributions/CostShare/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 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 12,000 397 10 Transfers-In (P&T-Patton/22nd/Maple) 37,607 42,000 150,000 100,000 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 Si n Sho 0 0 0 0 0 Total Revenues: 28,777,043 $30,819,925 $30,996,306 $31,795,751 $66,347,396 Grant County Six Year TIP 2013-2018 Page 2 of 2 July 24, 2012 .............................................................................................................................................................. BARS # 2012 2013 2014 2015 2016-18 .............................................................................................................................................................. EXPENDITURES: i 508 10 � Ending Cash Unreserved 6,031,475 0 0 0 0 14 � End. Reserved Facilities (ML/HTLN) 2,225,000 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 70 ; Traffic Policing 210,000 195,000 195,000 195,000 585,000 71 iMotorTrafficUnit 0 221,000 221,000 221,000 663,000 542 30 Road Maintenance 6,870,000 6,938,700 7,008,100 7,078,200 21,871,600 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 1,783,500 1,801,300 1,819,300 1,837,500 5,677,900 70 Vegetation Management 1,018,000 1,028,200 1,038,500 1,048,900 3,241,100 90 Administrative Maintenance 750,000 757,500 765,100 772,800 2,388,000 543 00 Administration/Overhead 1,052,000 1,104,600 1,159,800 1,217,800 3,945,700 544 00 Road and Street Operations 467,000 471,700 476,400 481,200 1,559,100 545 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 I'roject) 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 48 Machinery/Equipment/Admin/Eng 60,000 0 0 0 0 48 01 Accounting Software 0 0 0 0 0 597 00 Transfers-Out (General Fund-Software) 35,000 36,800 38,600 40,500 131,200 10 Transfers-Out (Paths & Trails) 28,129 29,500 31,000 32,600 105,600 40 Transfers-Out (E,R. & R. Cap.) 240,000 150,000 150,000 150,000 450,000 60 Transfers-Out (Misc.) 0 0 0 0 0 80 Transfers-Out (Facilities Reserve) 0 0 0 0 0 90 Transfers-Out (Pits/Quarries Land) 0 0 0 0 0 598 10 STP Cities 450 000 450,000 475 000 475,000 1,425,000 Total Ex enditures: $14,165,629 $14,396 300 $14 849 710 $14,782,400 $45,831,100 Available Construction Dollars: $14,611,414 $16,423,625 $16,146,596 $17 013,351 $20,516,296 Six Year TIP Totals 5 787 000 $6,672,000 $5,718 000 $5,862,000 $9,347,000