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HomeMy WebLinkAboutResolution 00-165-CCBt�A�R.D OF CC�LINTY C(J1��1V1ISSIQ�IERS GRANT CC�UNTY, WAS�IINGTON RESOLUTIt�N NO. 2040-165-CC . • � . ��� ', i : � �' tt � ` WHEREAS, the Board of County Commissioners of Grant C�unty, Washingtan met in regular session on the 4th of December, 2QOQ,purs�ant to public notice as provided by law, for the purpose of adopting the itemize� budget for the 2001 year; a�d V�jH�REAS, said m.eeting was cont�nued from day to �ay, until the 27t� of December, Z000, convening each sess%on day for the purpose of considering said budget; and WHEF:EAS, the detail� of th+e budg�t having been considered and fi�ed, and there being no vbjection thereto; NOW, THEREFORE, BE IT I3EREBY" RESt)LVED that the Grant Caunty budget for the 2001 expenditures be, and it is hereby adopted aecording to RCW 36.40.080 in the amounts as itemized and attached hearetm. D(7NE THIS 27�'x DAY OF DECEMBER, 2000 ATTE�T: �`�-.� * � � .� ,�� Cle�he Bo���d I3�r�RD C1F CQUNT'� C(J�YCMISSIONERS GR�11�T COITNT�'`, WAS�CINGTON 2001 APPROPRIATIONS CURRENT EXPENSE FUND # 001 DEPT. # 001-101 001-102 001-103 001-104 001-105 001-106 001-107 001-108 001-109 001-110 001-111 001-112 001-113 001-114 001-115 001-116 001-117 001-118 001-119 001-120 001-122 001-124 001-125 001-126 001-127 001-128 001-129 001-130 001-131 001-133 001-141 001-142 COMMISSIONERS DISTRICT COURT SUPERIOR COURT AUDITOR CLERK TREASURER ASSESSOR ELECTIONS PROSECUTING ATTORNEY CIVIL SERVICE PLANNING COURTHOUSE FACILITIES DISABILITY BOARD SHERIFF JAIL BLG/FIRE MARSHALL JUVENILE PEST & DISEASE MUSEUM CORONER EXTENSION HUMAN RESOURCES MISC.GENERAL GOVERNMENT BOARD OF EQUALIZATION BOARD OF ADJUSTMENT T.B.HOSPITALIZATION INTERFUND COMMUNICATIONS ALCOHOL&OTHER ADDICTIONS BOARD BOUNDARY REVIEW BOARD INDIGENT DEFENSE CAPITAL EXP.& OTHER OPERATING TRANSFERS OUT TOTAL CURRENT EXPENSE FUND AMOUNT $ 338,373 $ 1,440,899 $ 661,428 $ 553,470 $ 734,361 $ 555,426 $ 1,062,180 $ 237,937 $ 1,486,807 $ 17,255 $ 661,206 $ 773,486 $ 2,550 $ 4,211,376 $ 2,766,438 $ 437,981 $ 2,221,473 $ 1,476 $ 72,000 $ 194,193 $ 344,228 $ 137,638 $ 558,600 $ 18,414 $ 4,755 $ 7,000 $ 296,752 $ 8,751 $ 4,288 $ 962,000 $ 129,532 $ 1,509,685 $ 22,411,958 L&J $ 1,440,899 $ 661,428 $ 734,361 $ 1,486,807 $ 17,255 $ 2,550 $ 4,211,376 $ 2,766,438 $ 2,221,473 $ 194,193 $ 37,300 $ 962,000 $ 73,603 $ 14,809,683 66.079% � m 2001 ESTIMATED REVENUE CURRENT EXPENSE FUND # 001 308 BEGINNING UNRESERVED FUND BALANCE 310 320 330 340 350 360 390 TAXES LICENSES & PERMITS INTERGOVERNMENTAL REVENUE CHARGE FOR SERVICES FINES & FORFEITS MISCELLANEOUS REVENUE OTHER FINANCING SOURCES $ 1,503,540 $ 11,456,000 $ 572,400 $ 3,188,322 $ 1,445,312 $ 1,997,739 $ 2,023,108 $ 225,537 $ 22,411,958 2001 APPROPRIATIONS OTI-iER FUNDS FUND 101 102 103 104 105 106 107 109 110 111 112 113 114 115 116 119 120 121 124 128 160 161 190 222 223 401 402 408 501 503 504 510 560 570 COUNTY ROADS EMERGENCY SERVICES PATHS & TRAILS RESERVE VETERAN'S ASSISTANCE CUMULATIVE RESERVE INTERLOCAL DRUG FUND SHERIFF DRUG SEIZURES STATE DRUG SEIZdJRES LAW LIBRARY TREASURER'S O & M JAIL CONCESSIQN FUND ECONOMIC ENCHNCMNT TOURIST ADVERTISING GRANT CO P.A.R.C. COUNTY FAIR ALL TERRAIN VEHICLES PROSECUTOR'S CRIME VICTIM COMP LAW & JUSTICE AUDITOR'S O & M DOMESTIC VIOLENCE GATEWAY CRID HILLCREST CRID GRANTS ADMINISTRATION TOTAL SPECIAL REVENUE FUNDS C.R.I.D BOND REDEMPTION C.R.I.D BOND REbEMPTION TOTAL DEBT SERVICE FUNDS SOLID WASTE MANAGEMENT DEVEL.DISAB. RESIDENT PROG MENTAL HEALTH CARE INFORMATION SERVICES INSURANCE FUND EMPLOYEE BENEFIT FUND EQUIPMENT RENTAL PITS & QUARRIES SIGN SHOP TOTAL PROPRIETARY FUNDS AMOUNT $ 29,807,000 $ 122,377 $ 377,500 $ 44,265 $ 1,981,869 $ 36,030 $ 16,600 $ 70,497 $ 43,703 $ 43,000 $ 104,989 $ 800,000 $ 201,000 $ 1,002,452 $ 1,028,370 $ 171,900 $ 292,235 $ 1,454,000 $ 213,900 $ 326,187 $ 3,500 $ 6,635 $ 896,000 $ 39,044,009 $ 58,000 $ 30,000 $ 88,000 $ 11,037,831 $ 1,305,680 $ 4,884,760 $ 522,705 $ 631,600 $ 3,534,700 $ 8,422,557 $ 2,891,200 $ 54,500 $ 16,057,262 FUND: 10'1 COUNTY ROAD GRANT COUNTY BUDGET ESTIM ATED YEAR PAGE REVE NUE DEPARTMENT 2001 1 OF 1 PUBLIC WORKS Account No. YR 1999 YR. 2000 YR. 9/00 YR. 2001 Ba. Sub. Ele. DESCRIPTION ACTUAL BUDGEf TODATE ESTIMATED ES7IMATE ESi{MATE 1'�1 10 Beg. Cash Balance 1/1-Unres 8,994,370 '11,211,620 6,215,100 Beg. Cash Balance 1I1-Res 6,600,000 311 10 Property Tax 5,124,621 5,451,000 3,098,802 5,329,000 30 Sale of Titie Prop_ 0 0 0 0 I 3'i3 18 Strategic lnvestment funds 0 0 0 30,000 317 20 Leasehofd Tax 76,079 90,000 59,998 85,000 I 322 40 � Street & Curb Permits 405 500 270 400 332 95 22 Taylor Grazing Act 1,281 500 252 300 � 60 Fish & Wildlife 0 0 545 0 '; 81 0 Fed in Lieu of Taxes-Hanford 112,027 110,000 84,274 112,000 333 20 I 20 Federal Aid Matching 2,191,973 2,163,000 356,421 3,558,000 334 03 61 QUADCO 0 0 0 161,000 70 R.A.P. 1,882,624 1,647,000 946,291 949,000 70 C_AP.P 815,614 840,000 638,638 860,000 80 T_I.B_ 0 109,000 0 109,000 336 00 89 Motor Vehicle Tax 5,205,036 5,400,000 3,971,693 5,400,000 337 07 in-Lieu Taxes 548 500 0 500 � 338 40 Intergovernmental Revenue 176,268 150,000 152,920 150,000 - � I 90 Rd Const./Eng. Services 1,024 0 0 0 341 50 Map Sales 191 500 191 200 60 Printing/Duplicating 2,340 3,000 2,026 2,500 343 20 Engineering Services 0 0 1,689 500 345 80 Plat Checking Fees 4,585 3,000 3,867 4,000 349 90 Rd. Const/Eng. Services 0 500 0 500 i 366 10 lnterfund Loan Interesi 27,500 0 0 0 � 367 10 Contrtbutions 107,560 100,000 31,412 20,000 369 90 Misc. Revenue 73,033 40,000 30,580 35,000 397 0� Transfers-In 0 125,000 7,926 185,000 TOTAL $24,797,079 $27,445,120 $29,807,000 Ba. Sub_ Ele. DESCRIPTtON 508 Ending Cash Balance -Unres Ending Cash Balance -Res 519 Reimbursables 520 Tra�c Policing 595 � Road Construc#ion 542 Road Maintenance 543 � Administration 45 QUADCO 46 02 STP-Cities 545 E�raordinary 548 Supplies & Materials 591 I Bond Redemption 594 42 I Shop Construction RC 50 Bidg./Structures 597 Transfers-Paths & Trails Transfers-ER & R Transfers-Facilities Reserve Transfers - Gravel Rd. Pavinc TOTAL REVISED 12/15/00 FUND: 101 COUNTY ROAD GRANT COUNTY BUDGET ESTIM ATED YEAR PAGE EXPEND ITURES DEPARTMENT 2001 1 OF 1 PUBLIC WORKS YR 1999 YR_ 2000 YR. 9/00 YR. 2001 ACTUAL BUDGEi TO DATE ESTIMATED ESTIMATE ES77MATE 11,012,658 4,852,620 3,564,500 0 6, 920, 000 203, 525 150, 000 100, 832 150, 000 176, 656 195,000 152, 403 195, 000 6,097,652 6,690,000 3,357,642 8,272,000 5,553,753 6,551,000 4,932,433 6,933,500 1,232,856 1,100,000 659,928 1,160,000 0 0 0 151, 000 443,148 412, 000 411, 537 434, 000 0 150, 000 0 150, 000 441 0 0 0 44,898 41,500 30,508 40,000 0 0 0 680,000 5,790 0 0 0 25,702 27,000 14,280 24,500 0 676,000 650,071 133,000 0 2,800,000 0 0 0 3,800,000 0 1,000,000 $24,797,079 $27,445,120 529,807,500 lotus/C:\123 R51MB U DG ET�ESTREV99.wk.4 (T) TYPE OF WORK GODE A. Gi2AD1NG Att6 DRAltitt2G f. 5iDEWALlCS B. BASE S TOP COUR5E G. TRAFfIC FACIUTfES C. B1TUM.Si1RF.TREATMEN7 N. PATH3,7RA[LS,$tKEWAYS D, AC.FP.C.GPAVEMENT 6 BRIDGES E.. CURBS AND GUTTERS J. FERRY FACIUTtES ANNUAL COt�fSTRUCTION PROGRAM �OR 2009 DAYLABOR GOMPUTATION (A) TdTAiCON57i2l,FCTt4NPROGRAM-toiumn(ttjt{i5} 57,512,004 (8) GOMPUTEDDAYLABORLIMI7(seeinthuciioosj �1,126,800 (C} TOTAtQAYCA80RYRQGR�ARi-co(umn{ti3 $98&.�JQ " �tne (C} must be smaiier Yhan ne ()`• courm GRANT DATE REC4MMENDEQ PROf+.5ll6M[TTED Novem6er??, 20QQ DATEOFENVIR6NMENTALASSESSMENT �U�Y1l,2QQ0 DATEOfFiNAtA60PTE{�! DECBfi'16EC??,LOOQ RE50LUTION NO. 2000- -CC+ j (t) (2) (3) 4 {d} (5} (6} [7} {8} (9j if0} (it) (12) (13} {16} j (S57 fl� 6 YEAR F C TYPE E A SOURCES OF FttNl7S E S T 1 M A 7 E D E X P E N 0! T U R E S (104D's) ROA6 RCIADlPROJECT NAME AND LOCATION PROJECT U L OF N S CAUN7Y ; OTHER FUNDS PROGR ROAD ! LENGTH N A WORK V S FUNDS ; ^� CONSTRUCTION � ':ITEM ITEM LOG = (tnclude brief termini descriphon of MP's; Bridge #} � G S t E i AMOUNT PROGRAM PREUM. RiGHT i GRANp ; Nd. NLi. NO. i tt�tres� � T S �seewonc R S {Smas) (s�0as} SDUftCE ENCaRiNG. OFVt�AY TOTAI. coecs) N S 595.10 595_20 CONTRACT � DAY LABOR ALL 595.00 S 1 rcyover 45174 ; PATTQI•t BLVD.J�QRkNG 4R TRAFFiC S1GNA� 0.70 Y4 G E 59i i $149 UA7A azoo: a2oo � a5170-MP0.53 ' i i � j TRAFFiC t pEt}ESTRtAN StGNAt '; i � � 2 1 3230t3 j SRit}GE #306, WIIIOW SPRlNGS BROS-20t3 6.62 0& 1 E 324� 596 BRC?8 � Sl20� 5120 i f 32300 - MP 20.40 TO MP 2q.02 BRIBGE REPLACEMENT; FIMtSFt£d WtDTi{ = 28 Fi'. ` 3 2 924a7 ; 8-SE RP (WARDEN CITY LiMITS TO ADAMS G4UNT STFFZ-Ni32 2.58 i77 A8C E $9t? S5I5 STP{R} SS 5560� Si05 $666 92047 - M P 0.24 TO MP 3.22 '' i GRAtlE, DRAiN, SURFACE (BS7}; FINiSHED W1DTH = 34 �i. ? � i i •`. 4 3 9'f027 ; �2SE RD (SR 2B2T0 FSE} SiPR-C�3i 5A2 � 07 ABC E St43? $917 STP(R} S50 Si,410� 51,064 91027 - 6+iP 4.00 70 M P 9.02 � i , ; GRApE, DRAIN, SURFACE (BS'n; FINISHED WIDTH = 36 Fl". � i ! ; 5� �0 91027 ; 11SW RD (ADAMS RD7C? GSWj 5.06 � 07 ASC E S254i 5796 RAP 540 $816i 5194 5.1,6SQ � 9iD20-MP5.01TOMP10.07 € i GRADE, DRAiN, SURFACE (BSn; FINISHED WIdTH = 34 FT. � [ i i 6 78 8 NEW i COL BASiN IRR. PROJ. BLO,r,K26 R�5 (S-SW & 25-SW) 2.59 { 09 ABC E $350i 5�0 5340� 5350 i0310 ? NEW-MP0.60iOMP0.75; 103S0-MP4_dSTOMP7.Q4 � i ? GRADE, DRAIN, SURFACE (BS'tj; FWISHED WIDTH = 28 Ff. � i } ; 7 9 UEW ':, HUNTER CANYON Rp {8-NW to'17.7-NW) BROS-20i9 1.19 09 AB E $18; $72 BROS 5'10 380E $9Q NEW - MP p.00 TO MP 1_10 (Repiaces Bridge #169) j GRADE, DRA1N, SUftFAGE {GRAVEL}; FENISHED W1DTH = 26 FT. j ? i ' 3 � i& 18 OQ017 i SR i7 BSFC�lPEC1. PATH {PATTC?N TS? RAN7Gk.PH} 2.27 O6 H E � 51$5 PATHS & SS $150; $185 ; ? OQ017 - MP 20.9i TO MP 23.�8 � t 7RAILS ; ; GEL3,DE, i}RA3N, SURFACE {ACP}; FfNlSHEU W(OTH = t0 Ff. � ; ' � ' i PAGETOTALS ! CRAB FOf2M NCS. 3(REV 04/96} Aage't af 4 (?) TYPE OF WORK GODE A. GRADtlFG ANO DiZAlt3SttG �. SiDEWALKS e. BASE a TOP CQURSE G. TRAFFIC FACILI71E5 C. SITUM.SURF.7REATtAENT N. pA2H5,TRAtCS,BIKEYJAYS D. AC.fP_C.C.PAVEMENT L BRIOGES E CURBS ANO GU"fTERS J. F£RRY FACSLtTlES RNNUAL CONSTRIlCT10(�! PRQGRANi-FQR 2401 QAY LABOR COMPUTATION {A} iOTALCONSTRUCTIOtlPKpGRAM-column(1�}+(�5) 57,572,OU0 (ej COMPUTEP DAY LABqR LJMIT (see irrstructionzJ 51,126,8C10 {C} iOTALOAYtABQRPROGRAM-column(i5} �$6t� „ Gine () must be smai4es than ne ()" couKrt GRAtTi OA7ERECQMMENDEDPROG.SU%MITT'ED November??,2QQ0 DATE OF EHVIROHMEN7AL ASSESSMENT .Ju1Y l l, 2000 GATEOFFINALADOPTION Decernber??,2Q00 RESOlUS10N NO. ZO00- -CG � I�) (1S i3)� '_ ia} T_T� ^�^_T� (`,y7 {6j {7} {8} {9} ...V_.i.._ {i43 _ � (>>) {12) {73) (54) (75) (16) ; 6 YEAR j F C TYPE E A SOUftCES OF PUNDS E S T I M A T E D E X P E N D I T U R E S (1000's) ROAD ROAD/PROJECT NAME AND LOCAFION PRQJE U L OF N S CQUNTY ! QTHER FUNDS PRpGR ROAD ' LENGTH N A WORK V S FUNDS ;.._.---_.-`----� � } C6NSTRUCiION !tTEM (TEM LOG ; (indcsde brief termini description of MP's; Sridge #} C S t E ; AMOUAtT PROGRAM PREllM. j R1GhT i GRAND ' NQ_ NO. PtO. �Mues} � T S (seework Ft S (t000's� {t0ars7 }, SOURCE ENGRING. j OFWAY : TqTA� ! � cades) N S j 595.10 f 59520 CON'f"RACT i 17AY tABG7i2 A[.i.595.IX7 ': 9 5 8 6 4517� = PATCON BLl/D. (SR 97 TO ANDREWS� 2.29 14 0 E 5270 � CAPP 520 5250i 5270 45270 ; d5170 = MP 0.00 TO MP 9.2$; 48270 - MP 0.00 TO MP 5.61 j � i ACP OVERIAY; FlNISHED WIDTH = 48-60 FT. ( i ; 10 2t? 84�J25 ; STRATFORD RD (KINDER TO TYNDALL) 3.41 ' 06 ABDF E $3801 CAPP 530� 5350':, 5380 ; � 94025 - MP 0.99 TO MP 4.40 [3-tane iGndec'to Harris; 2-tane Harris to Tyn � � � �! ` j MiNOR WlDEN_, S/W wl3-lane, ACP OVERLAY; FIN. W�OTH = 40-60 F7'. ; S t . ': tl 2'1 40305 : 7-NE RD (STRA1"FORp TO RANDOLPH) 0.8� 09 D E $'105i ' 3103 $95; S105 E 40.30S-MPO.00TOMPO.8i 'r : � j i ACP OVERl.AY; FINISHED WID7tf = 34 Ff. ( : : i i � f i i2 15 i GRAVEl70BSTSURFACINGPROGRAM 1dz7 ABC E 57,300': � 530� $915; $355 $1,30U 47200 (a 7-NE (M-NE TO N-NE} MP 0.00 Yo MPt.03 FiN. WID.=26 FT. 08 ; � 12590 ; 6 ESW (72.5-SW TO ROYAL S�LOPE) MP 0.00 to 2.33 flN. WIp.=28 FT, 08 ; � j t4'f20 jc '(0.2-SNt(E-SWTOp-SV+�MP0.06to1.'I� FIN.WID.=26FT. 49 � : �8�39Q id DSW (iD2-S1'VTO FRENCH. HILL} MP 0.00 to 1.66 FIN. WID =26 FT". 09 � •'. 39360 ;e 9-NW (DOpSONTO A-NNh MP Q.00 to 2.00 FIN. WIp= 28 FT. OS � � � 39204 it 7-NW (DODSQS�! TO B-MIN) MP 4.fl0 to l.Ql FIN_ WIC?: 26 FT. 09 i 39410 jg &NW (5-NW Tp 7-NUV) MP 0.00 to 2.05 �1N. WlD.=26 FT. 09 � 3624fl ;h 3-NW(P-NWTOSR2$1)MPS.56ta251 FlN.WfD.=26�i'. 09 i ; i 45200 ; i 9-NE (5-NE TO U-NE) MP 3.01 to 5.02 F1N_ WID =28 FT. 08 ! � : : GRAFIE, De'tAIN, SURFi,CE (BS'E}: FfN. WtDTH =25-28 FL. C .'• ` 13 27 9i043 � BE'VERGY-BURKE RD (SR 26T0 FRENCF{MAN NIE.L STPl2-F13i 7.30 07 ABC E $217; $5,393� STP{R} 590 $1,250;' S270 $i,610 91p13-Mp7.22TOMP1Q.52 � � � ' GRADE, DRAiN, SURFACE j6Si}; FINtSHED Wi07N = 34 Ff. j � E 14 30 39200 ; BRiDGE#380.7-NW (0.7 mi{es easf af Dodson} BROS-20t3 021 09 i E 334� $134� BROS Si8 $950j f�168 = ' 392W - MP 1_IS TO MP 1.39 � ) � 3 BRIDC,E REPLACEMENT; F�NISHECS WIpTH = 28 Fi. s i � i S j PFCE7Q7Pi.s �.656i $2,177 $�9& 53,O103 $625 53.833 CRAB FORM NC3. 3(REV Odf96} Pa9e 2 of 4 (7) TYPE OF WQRK CODE A. GRAD1liGANODRA2titliG F_ StDEWALKS 6, BASE i 70P COURSE G. TRPi'FIC FACILiT1ES C. filTUM.SURf,TREAFMENT it PATHS.TRAtLS.6iKEWAYS D. AC./P.C.C. PAVEMENT 1. BRIDGES E. CURSSAttD GStR'ERS J. FERRY FACSLiTtES AiUhiUAL CONSTF2t1CTtON PR4�RAM �Of2 204'f DAY LABOR COMPUTATION {a} Tarn�cottssaucrurrtraocrzans-cawuntu�+t�a} 57.512.004 (8) COMPUTED�AYLABORUMIT(seeinstructions) $1,126,800 {cy rora,c_aaYv�eascpRacRaM-w[umn{�sy 5986,000 ''rm () must be sma iPs fhan ne ()" couttn GRANT 6ATER£COMMENDEDPRqG.5U8MRTED NOV8f77be1'??,2C300 �ATEOFENVIRONMENTAL.ASSESSMENT JUIY1i,2000 anre aF FlNa�. naornort December??, 2000 RESQLUTION NO. 2�00�� -CC f,S} Q3 i37 {A) (s7 isY i�3 i87 (9) iT0} nti it2i {13) i,<) �,s� t,e) 6 YEAR � F C TYPE E A SOURCES OF FUNDS E S T i M A T E D E X P E t1 D 1 i U R E S (t00tt's) RQAD ' ROAD/PROJECT NAME ANp LOCATION PROJECT U L OF N S COUNTY � OTHER FUNDS PROGR ROAD ': LENGTH N_A WORK V S FUNpS � CANSTRUCTION . � ;iiEM TTEM lOG `• (incfude brief #ermini descripfion of MP's; Bridge #} C S t E j AMOUNT ( PROGRAM PRELIM. RIGHT � GRAND � : NQ. NG3. NQ_ i fr.t;tes} T S {See�amrtc f2 S (7po0's) {i60�'s} � SQURCE ENGRlNG. dFWAY TC7TRL ' �) N S � 595.1q 59520 CONIRACT'••DAYLABOR AL1595.00 ? TS 31 94030 � 6RlDCE #158,12-NE (Q.8 miles wesf o( M-NE} 6t?QS-ZQ13 022 � 08 t E 548' Si93� BRC7S 53� 5210; 5241 ; 94030 - MP $.91 TO MP 9.13 � { i ; SRiDGE REPUICEPAENT; FINISHED W1DTH = 28 FT. � f i ' 76 11 3t027 i 31�SW RD {GSW TQ 04IISON RD} ¢undirtg delayj 4.02 08 ABC ' E 34j 531 � RAP 535 i S35 a � 9'1020 - MP 10A7 TO MP 14.09 = (PEONLYJ � GRADE. dRNN, SURFACE (@S7}; FtNESHECi Wi�TH = 34 FF. � � � i i ! j F'17 �2 12714 3 G-SW RD (ROYAL C3iYT0 ROYAE S�OPE} (runditig deiay) 3.28 07165 ABC E 54; 336� RAP $40 $4q 12710-MP0.6�TOMP3.94 ; c (ppoNtY� : GRADE, DRAIN, SURFACE {BSi}; FtNtSHED W1UTH = 34 r f. j � ' 18 i3 &'t4 d00'"�0 : L-NE RD (fCiTRESON TO �-ivE - tess cify street) [Fun�ng delay) 5.56 q7 ABC E 59' S86I RAF $95 ; 595 i 94045 ? 4L^�Q50 - MP O.IXJTO 2A1; 9400'rMP O.S7 TO MP 4.06 �(PEONLY) i GR,4DE, DRAIN, SURFACE (BS�; FlNISHED WIDTH = 34 FT. i � } ' 79 22 43590 i Q-NE RD {BR.245 TO 3-NE) STPR-M137 2.2� Q7 A8C E 35 535 STP(R) $40 540 43590-MP0.63TOMF2.84 ? (AEONL� j � GftADE, DRA1N, SURFACE (BSn; FINISHED WIDTH = 28 Ff. � i 20 23 A3590 ! Q-SE RAILRpAD SIGNALIZA'fIC1N 2.98 07 G E S1 ? S4 STP(ft) SS � S5 ; 43590 - MP 1.Q2 ? (PEONLVj i RAILROAD SIGNAL; FINISHED WIp7H =28 F{'. i 21 24 450Y2 i LORING DR. RAfLROAD SIGNAI.IZATION 0.01 q7 G E $9! $4 STP{R) $5 ! 55 ; 45p12- MP NEW 1 (PEONLY) f i RAILROAD SIGNAL; FINI5HED W1DTH =42 f7. � t ? 22 24 45042 � LORlNG DR. {PAiTON BLVQ Td HARRISj 0.98 07 ABC E •' 33Q StP 530 ` S3Q : 450i2(NE4V} - MP O.Op TO MP 0,98 � (PEONLY) � � RAILf20AD 516NAL; FiN15NED WIDTH =42 Ft. 3 � ! j FnGETp7n�s 2! 19 81 10? 1 CRAB FORM NO. 3(REV 04/88) Paye 3 of 4 (7) TYPE OF WORK CODE J.. GRADINGANbDRA1NiNG F. SIDEYJALKS S. HA5ESTOFCQURSE G. TRAFp1CFACILITIES C. B17UM_SURF.TitEA7MEHT H- PATHS,7RAILS,BIKEWAYS D. AC.1P_C.C.PAYEMEHT l. BRtf3GE5 E CUR65 AND GU7TER5 J. FERRY FAC41'�IES Ai�iNUAL COtiiSTRUCTtON PROGRAM FOR 2001 DAYLABOR COMPUTATION (Aj TOTALCONSTRUCTiONPROGFtAM-calumn(ti}t{!5} S7,S12,000 (B) COMAUTEDDAYLABpRUM1T{secinstructionsj $1,176,800 (C) T07AC. �AY LABOR PROGitAM -coiumn (SSy 5985,Q00 " Une (C) musi be smatier than L.ine (}" courm GRAN7 OATE R£C4MMEN6E6 PAOG. SilSMtTTEA NOYC[ribEi 7'I, 2OLi0 OATE OF EMV(R4NMENTALASSESSMENT JUIy 11, 20Q0 OnTEOFFiNAL.A06Pi�tON DBcerttb2C?7,20Q4 RESOlU7ION Np. 2000• -CC� �(1) 2i C3) (d) {SJ (b) (7) (8} (9) (i07 {tSj (127 (53} (14} {SS} {56} 8 YEAR F C TYPE E A SOURCES QF FUNDS E S T! M A T E D E X P E N D t T U R E 5 (iq00's) RE?AD ROAD1PftOJECT NAME RND IOCATIt?N PROJECT U L OF N S CAUNTY ; p7HER FUNDS PROGR ROAp � LENGTH N A WORK V S FUNDS ; CONSTRUCT1pN �ITEM ITEM LOG i (inciude brief termini description of MP's; Bridge #) C S I E � AF/QUNT PROGRAM PREIIM. RSGHT ? GRAND ; NO. NO. Np. N,i�es T S � ( y (Seewwsc R S (tpars} (to00's} ( St?URCE ENGRtNG. OFWAY TOTAL cocies) N S � 595.10 595.20 GON7RACT ; DAY LABQR ALL 595.00 i 23 24 4235d ; GRAPE F}R. iL1Il�RQAD SIGNA�IZATI4N STP(f2Q&}i3HA 0.01 p8 fs E $� ; 54 STP{RO&j �w5� j 55 � ' 42350-MPNEW (PEONGr) � RAitROAD SiGNAL; FINISNED WkD7H =d2 Ff. ; � ; : 24 25 d2a50 ; GRAFE DR. (SR 17T0 HARRIS} SFP(i208)-i3HA 0.87 08 A8C E $5i S35 STP{R48} $40 = S40 ; 42356- MP Q_00 TO MP 0_87 1 (PE ON4Y) � �� j GRADE, DRAIN, SURFACE(BS'T). F1N1SHE6 WIDTH = 42 tT. : i � i j 25 26 40300 ; HARRIS RD. (STRATFORD TO GRAPE) STP(RJ-Ht36 0.81 07 ABC £ S5� 335�( STP(R} $40 54tl i 40304-MP2.4}'('p�P3.22 I (PEONLYJ i GRADE, ORAIN, SURFACE(BST), FINISHE6 WIDTH = 42 Ff. � i i 2fi 59 95q35 ? W-NE RD_ (72-NE TO &R 28) STP(RpT139 7.68 p7 ABCI E 35; b35 STP(R) 540 SCO j 95035-NiP9.06TOMPt6.7d (PEONLI� � ; GRADE, DRAIN, SURF. (BSIj, BR #154; FINISNED WIDTH = 28 Ff. � ; 27 33 92025 ' N-NE RD_ {SR 17 TO 500' NO.OF N, FrRONTAGE R Sip(R)-M135 2.65 08 ABC E $4'•. 526 STP(R) 530 330 i 92025-MP0.607OMP2.65 {PEa1+tt7 ; GRADE, DRAIN, SURFACE (BSij; FINISHED WIDTH = 38 F7. : 28 16 --- ; M1SCEl1ANEOUS PRDJECTS` --- --- ABC E 552; 320 CAST 5'10 : S62 572 ' '1NCLUDES COSTSHARE PROJECTS � St{ARE i i � i aAG£7oTnGs $72; 5155 165 i $62 7 PRo�Raht tOinLS 52,771; 55.505 E 760 ,52fi? $888 $8,272 CRAB FORM NO. 3(REV 04/96) Page 4 of 4 ANNUAL CONSTRUCTION PROGRAM FOR 200� $8,272,Q00 County Funds (Special Programs) (21 County Matching Funds Cost Share Program Contributions (0.24°/ Strategic Investmsnt Program STP(Rural) (36.56%) STP(ROS) (0.47%) County Arteriaf Preservation Prog. (7 Bridge Replacement - OfF System (5.98%) Paths and Trails Fund (2.24%; Urban Atterial Trust Accouni FUND: 401 SQLID WASTE GRANT COUNTY BUDGET ESTIM ATED YEAR PAGE EXPEND ITURES OEPARTMENT 200� 1 OF 2 PUBLIC WORKS Account No. YR 1999 YR. 2000 YR. 9/00 YR. 2001 - Ba. Sub. Ele. DESCRIPTION ACTUAL BUDGET TODATE ESTfMATED ESTIMATE ESitMATE 508 10 End Cash/Unreserved 5,836,844 4,574,507 0 4,071,649 20 End Cash/Reserved-Repl. 2,073,197 534,065 0 576,179 30 End Cash/Reserved-Close 149,432 2,312,323 0 4,273,903 537 11 Management 64,152 69,100 47,540 69,100 12 Public Information 523 2,500 336 2,500 13 Accounting/Billing 45,277 5Q,300 36,023 51,400 14 Training/Safety 0 1,000 1,011 1,500 15 Enforcement 3,000 6,000 3,000 3,000 19 Miscellaneous 44,773 49,000 36,094 49,000 10'` Total Administration a157,725 $177,900 $124,004 $176,500 21 Solid Waste Plan $0 0 0 0 22 Plan Of Operations 14Q204 105,000 58,880 65,000 , 23 Remediation Plans 0 175,000 80,613 115,000 20* Total Pianning 5140,204 5280,000 $139,493 $180,000 30" Other Improvements Depr. $42,107 542,113 $0 $0 41 Waste, Oil & Batteries 24,073 11,000 3,889 11,000 42 H.H.W. Collection 45,710 57,000 41,252 57,000 43 SQG Education 2,01b 4,200 459 4,200 40* Totai Mod. Risk Waste $71,798 $72,200 545,600 $72,200 61 Recycling 25,389 36,000 17,514 36,000 60* Total Waste reduction $25,389 $36,000 �17,514 $36,000 REVISED12/19/00 i. Sub. Ele. DESCRIPTION 71 Disposal 72 Roadway and Grounds 73 Fences, Gates, Etc. 74 Buildings 76 Tire Disposal 77 Cove� Matl. Haui 78 Site Minitoring 79 Miscellaneous 70* Toial Landfill Operation 81 Disposal 82 Roadway 8� Grounds 83 Fences, Gates, Etc. 8.4 Buildings 88 Waste Transport 89 Miscellaneous 80* Total Dropbox Operations 99 Non-Operating Rentals 90" Total Non-Operating Rentals 594 37 Scales 37 Monitoring Wells 596 37 Remediation 37 Disposal Ceil Const. 30* Total Capital Expense 597 97 20 Transfer ER8�R TOTAL FUND: 401 SOL1D WASTE GRANT COUNTY BUDGET ESTIM ATED YEAR PAGc EXPEND ITURES DEPARTMENT 200� 2oF2 PUBLIC WORKS YR 1999 YR. 2000 YR. 9/00 YR. 2001 ACTUAI $UDGEf TO DATE EST7MATED ESTIMATE ESi1MATE 242,249 288,800 193,364 289,000 4,772 55,000 1,123 15,000 151 4,000 270 48,000 4,871 9,500 3,224 9,500 0 8,000 0 25,000 0 0 0 85, 000 49,223 65,000 41,350 72,400 2,337 3,000 833 3,000 $303,603 $433,300 $240,164 $538,500 $89,213 96,500 69,405 100,100 3, 434 18, 000 17, 550 17, 000 189 1,500 561 1,500 4,465 23,000 19,163 8,000 54065 52,900 38,346 64,400 2994 4800 3,029 4,Ofl0 $154,360 �196,700 5148,054 $995,000 2,647 3,800 2,500 3,500 52,647 S3,800 $2,500 �3,500 0 55, 000 0 55, 000 0 40,000 0 75,000 0 420,000 0 620,000 0 360,000 0 0 5875,000 $750,000 0 0 0 100,000 $8,957,306 a9,537,908 $11,037,831 FUND: 401 SOLiD WASTE BUDGET 1 ESTIM ATED REVE NUE I I DEPARTMENT Pusuc w�RKs Account No. YR 1999 YR. 2000 YR. 9/00 YR. 2001 Ba. Sub. Ele. DESCRIPTION ACTUAL BUDGET TODATE ESTIMATED ESTIMATE 308 10 8eg. Cash/Unreserves 1/1 4,489,436 4,919,500 0 5,087,395 20 Beg. Cash/Reserved-Repl. 449,837 491,951 0 534,065 30 Beg. Cash/Reservec-Close 2,007,563 2,097,257 0 3,230,671 334 03 State Energy Grant 76,667 89,200 30,428 81,200 343 7'{ Fees-Charges/Landfill 1,388,153 1,450,000 1,098,954 1,480,000 73 Fees-Charges/Dropbox 161,812 170,000 140,937 173,000 361 10 fnvestment Interest 383,000 325,000 373,940 450,000 369 Misc. Revenue 838 3,000 915 1,500 TOTAL $8,957,306 $9,537,908 $11,037,831 REVISED 12/19/00 FUND: 510 EQUIPMENT RENTAL GRANT COUNTY BUDGET ESTIM ATED YEAR PAGE REVE NUE oE�,vz�m�rrr 2aoi 1 OF 4 PUBLIC WORKS Accaunt No. YR 1999 YR. 2000 YR. 9/00 YR_ 2001 Ba. Sub. E1e. DESCR(PTtON � AC7UAL � BUD�Ef TO DAT�_.� ESTIMATED� ESTiMATE� �ESTIMATE _� 308 10 Beg. CashJUnreserved 1/1 3,246,240 2,87�,000 0 2,�49,773 � I 24 Beg_ Cash/Reservsd 1,115,16Q 1,648,004 Q 2,167,884 � 334 Q3 Grant 30,064 0 {7 0 ,) 348 20 Insurance Rec. �� 2,627 5,000 8,238 S,OOp 30 Veh/Equip Repair 2,077 5,000 6,856 10,000 i 50 Fuel Sales 23,788 30,060 22,024�� 28,OOOj�_� 361 10 lnvestment lnterest 296,670 '180,400� 194�,17.1 ( 230,Q40 �J��� 362 11 Equip. Rent-Road Dept. 1,960,9Q7 1,950,OQ0 a 1,503,221 2,100,0�0, 1, , { 12 Equip. Rent-Assignment 347,507 340,000 274,149 360,000 �— � 13 Equip. Rent-Mileage 333�0$4 305,Op0 260,594 335,000 _�� 369 40 ' JudgementsJSettiemants 0 0 306 0 ( 90 Misc. Revenue 15472 1,4Q4 12,309 3,44Q= � 395 14 Procseds-Fixed Assets 47r156 165z000 71,688 40,000;� � �—�) 20 Insurance Recoveries 0 0 0 0���� � �—...�... 397 20 Transfers-In (County Road} 0 595,000 650,071 133,000 � l�� � � 30 Transfers-In (Gen_ �und) 0 39,800 37,269 163,100 J�����' 40 Transfer - 1n ( Saiid Waste} 0 0 0 100d00 ���� _, , TOTALS �7,340,452,. 58,138,800. $8,422,557 ��u�� ..� �� � � � ,1— —ii — il REVISEDI2l19/00 �� !� �� ������ Il ll FUND: 510 EQUIPMENT RENTAL GRANT COUNTY BUDGET ESTIM ATED YEAR PAGE EXPEND ITURES DEPARTMEtdT zao� � oF t PUBLIC WORKS Account No. YR 1999 YR. 2000 YR. 9/00 YR. 2001 � Ba. Sub. Ele. DESCRIPTION ACTUAL BUDGEf TODATE ESTIMATED ESiIMATE ESTIMATE 508 10 Ending Cash/Unreserved 3,082,363 2,765,700 0 2,789,373 20 Ending Cash/Reserved 1,489,280 1,168,800 0 1,623,584 548 11 Administration 80,418 90,300 70,626 98,900 , 55 Tank Removal � 253,405 0 0 0 58 Gen. Oper-Fuel Depot 1,587 0 0 0 68 Gen Oper-Equi.pment 1,232,914 1,650,000 1,236,981 1,490,000 69 Other Oper-Self Insurance 11,868 50,000 10,338 50,OOQ i 77 CustomerServ. Central Shop 0 5,000 4,986 10,000 78 Gen. Oper-Central Shop 327,fl63 350,000 214,434 350,000 594 40 Equipment Purchases 861,554 2,059,000 1,936,331 1,910,700 594 40 Fuei System 0 0 0 100,000 TOTALS $7,340,452 �8,138,800 $8,422,557 Revised 12/19/00 Five (5) 4-Door Sedans Two (2) '/: Ton Ex-Cab Sm. Pickups Twelve (12) Patrol Cars Four (4) Mid-Size Patrol Cars One (1) 15 Passenger Van 2001 EQUIPMENT PURCHASES NON-PUBLIC WORRS Replaces #609, #619 5 a $17,500 ea. _ Two Fleet Addn. Juvenile & One Fleet Addn. PARC Replaces #644, #645 2 a $17,500 ea. _ Replaces #703, #716, #717, #721, #722, 12 a $24,600 ea. _ #723, #727, #728, #732, #756 & Two Fleet Addn. Replaces #708, #713, #715, & Fleet Addn. 4 0l $22,500 ea. _ Fleet Addition (Jail) 1 a$23,900 ea. _ SUB-TOTAL PUBLIC WORRS One (1) 4x4 SUV Replace #16 Three (3) Ext.Cab Sm. Pickup 4x4 Replaces #103, #201, #305 One (1) '/: Ton Pickup Replace #311 Four (4) Tandem Axle Chassis Replaces #133, #224, #330, #411 Two (2> 10/12 Dump Boxes One (1) Body Sander Fleet Addition Two (2) Thermo-lay Replace #216 & Fleet Addition One (1) 3 cy. Front Loader Replace 346 One (1) Self-Pro. Broom Replace #75 One (1) Tracked Excavator Replace #415 One (1) Paver one (1) 50 T Tilt Trailer Replace #340 One (1) 10,000 Port. Asphalt Replace #364 Tank Two (2) Dropbox Trailer Replaces #407, #409 one (1) Water Pump Replace #348 One (1) 3,000 Gal. Used Water Replace #349 Trailer One (1) Greder Wing Plow Fleet Addition One (1) Two-Way Snow Plow Replace #324 Misc. Two Welders, Water Tank, 5"' Wheel Dolly Anti-Icer Tanks/Supplying 1-(10,000) 3-(1500) 14-(Pre-wet) Revised 12/19/00 1 0l $26,000 ea. _ 3 a $20,500 ea. _ 1 a $17,000 ea. _ 4 a $80,000 ea. _ 2 a 515,000 ea. _ 1 a $12,000 ea. _ 2 a $36,000 ea, _ 1 a 5154,000 ea. _ 1 a $38,000 ea. = 1 a $325,000 ea. _ 1 a $10,000 ea. _ 1 0� $45,000 ea. _ 1 �1 $52,600 ea. = 2 a $22,500 ea. _ 1 0l $10,000 ea. _ 1 a $8,000 ea. _ 1 a $10,000 ea. _ 1 a $8,000 ea. _ SUB-TOTAL TO7AL $87,500 $35,000 $295,200 $90,000 $ 23,900 $531,600 $26,000 $61,500 $17,000 $320,000 $30,000 �12,000 $72,000 $154,000 $38,000 $325,000 �10,000 $45,000 $52,600 $45,000 $10,000 $8,000 $10,000 $8,000 $60,000 $75,000 �1,379,100 �1,910,700