HomeMy WebLinkAboutResolution 16-188-CC BOARD OF COUNTY COIVIMISSIONER� ��,��T c°°,���
Grant County, Washington -
IN THE MATTER OF ADOPTING A �rA�f,OFWA5111N���
COMPREHENSIVE SIX YEAR RESOLUTION No. 16- �� -CC
TRANSPORTA710N IMPROVEMENT
PROGRAM FOR THE YEARS 2017-2022
WHEREAS, pursuant to the requirements of Section 6, Chapter 83, Laws of Extraordinary
Session of the State of Washington, Grant County did prepare a Comprehensive Transportation
Improvement Program for the ensuing six years; and
WHEREAS, priority array of projects prepared in accordance with County Road
Administration Board Standards of Good Practice (WAC 136-14) was made available and was consulted
by the Board during the preparation of this Six Year Program; and
WHEREAS, the Engineer's report with respect to deficient bridges was available to the
Board during the preparation of the Six Year Program; and
WHEREAS, an environmental pre-assessment of the Six Year Program indicated that the
social, economic and aesthetic values would not be disturbed; and
WHEREAS, pursuant further to said Law, the Board of County Commissioners, being the
legislative body of the County, did prepare, revise and extend said Six Year Program and did hold a public
hearing on said Comprehensive Plan at 1:30 pm at the Courthouse, Ephrata, Washington on the 29t" day
of November, 2016;
NOW, THEREFORE BE IT RESOLVED by the Board of County Commissioners of Grant
County, Washington, that the Comprehensive Six Year Road Program presented at the public hearing be
hereby adopted.
DATED this I'� day of ��( C.Q/' , 2016.
BOARD OF COUNTY COMMISSIONERS
G�NT COUNTY,WASHINGTON
Yea Nay Abstain
� ❑ ❑
Cind Carte Chair �
I�� ❑ ❑ G`('r-�".� �/�
Carolann Swartz,Vice Chair
❑ ❑ ❑ ����.�..f ���('31
Richard Stevens,Member
ATTEST:
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Clerk of t e Board
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Six-Year Transpartation Impr�vement Program
from 2017 to 2022
(Project Funds to Neares�Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency.
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�i U a`z Praject Number PiN z o ¢n ¢o Nurnber F h Codes Langth tu ty' a Number of Project
Q7 00001 9043 11(29/96 11l29(16 2016-188�c 41 P,T Q.39Q CE Na $1,195,OOQ
Title:StratFord Road NE Structure ID:
Road:9402520-STRATFORD RD Begin Termini:20.28 End 7ermini:20.67
Realignment and Instell Bridge-Work wil�include earthwork,drainage,crushed surfacing,BST,tra�c control and other items.
Location:(BNSF RR xing fa SR 28)
Funding- Start Federai Federal State Sta#a �acai
Phase Date Status Fund Cade Funds Fvnd Code Funds Funds ToYal
PE 2017 S �0 $0 , u�25,QQ0 $25,QOQ
CN 2017 S USBR $750,000 � $0 , $42p,000 $1,170,Op0
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ProjectTotafs- $750,000 $0 $445,000 $1,995,Q00
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
�� �2�,00a $o �o �o � �o
CN S?,174,040 $4 �fl �Q i $4
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Expenditure Totals- $1,195,000 $0 $0 { $0 $0
Six-Year Transp�rtation Improvement Program
from 2017 to 2022
(Project Funds to Nearest Dollar)
MP�/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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� y �o� 'R m o m a=i m Resolution Q Q Utility Project •� Q � Amendment Total Est.Cost
u'.c� a`z Project Number PIN i o Q o ¢o Number �� Codes Length w� � Number of Praject
08 00002 9004 11/29/16 19/29/16 2016-188-cc 03 P,T 1.850 CE No $1,450,000
Title:Adams Road&Bridge#331Ō Structure ID:
Road:9101710-ADAMS RD Begin Termini:23.68 End Termini:25.53
Reconstruction&Install Bridges-Work will include earthwork,drainage,bridge,HMA surfacing,tra�c control and other items
Location:(SR 28 to Martin Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fvnd Code Funds Funds Total
CN 2017 S $0 RAP $950,000 $500,000 $1,450,000
Project Totals- $0 $950,000 $500,000 $1,450,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5tF�8�6th Years
CN $1,450,000 $0 �0 $0 $0
Expenditure Totals- $1,450,000 $0 $0 $0 $0
Six-Year Transp�rtation Irrr�pr�vement Program
from 2017 to 2022
(Project Funds to Neares4 Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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ii U a`z Project Number PIN =o ¢o Q o Number �H Codes Length ui H � Number of Project
00003 9006 1�/29/16 11/29/16 2016-188-cc �9 P,T 0.000 CE No $370,000
Title:Bridge#330&334 Structure ID:
Bridge Replacement-Work will include demolition,structure replacement,approaches,tra�c control and other items
Location:(M-NW&11-NW)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds F�und Code Funds Funds Total
CN 2017 S $0 $0 $370,000 $370,000
Project Totals- $0 $0 5370,000 $370,000
Expenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years
CN $37Q000 $0 $0 $0 $0
Expendifure Totals- $370,000 $0 $0 $0 $0
Six-Year Transp�rtati�n [mpr�vement Program
from 2017 to 2a22
(Project Funds fo Neares�Dollar)
MP�/Ft"f�0: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info- �
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� y o� ��w o;� � m Resotution ¢� Utility Project •� Q � Amendment Total EstCost
u�. t� a 2 Project Number PIN s a ¢a d n Number �r Codes Length w t-'` � Number of Project
17 00004 9005 19129118 11/291'16 2636-188-cc Q3 P,T.W 0.890 CE Yes $1,135,000
TiUe:Cochran 8�Ottmar Road Structure iD:
Raad:4155QOQ-COCHRAN RD Begin Termini:0.00 End Termini:0.25
Road:4155010-OTtMAR RD Begin Termini:q.25 End Termini;0.89 �
ReconstrucYion-Work witl incfude grade,drain,HMA surfacing,Curb&Gutter,sidewalks,tra�c contral and other items
Location:(Airway Drive to Valley Road)
Funding- Start Federat Federat State State Local
Pfiase Date Status Pund Code i Funds Fund Gode Funds Funds Total
PE 2017 � S STP(t1) $43,250 $0 $6,75Q � $50,OQ0
RW 2017 S $q $0 $5,000 ' $5,000
CN 2017 5 STP(U) $934,200 j $0 � �145,Sd0 �a1,086,40Q
!
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ProjectTotals- 3977•45Q $0 $157,550 $1,135,000
Easpenditure 5chedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $50,000 I 50 $0 �0 $Q
RW I $5,OOd � �0 SQ �0 $Q
CM1! � 51.08�,044 "�0 $0 � $0 $0
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Expenditure TotaEs- 51,135,U40 $0 $0 $0 $0
Six-Year Tr�nspc�rtation lmpr�vement Program
from 2017 to 2022
(Project Funds to Neares4 Dollar)
MPO/RTPO: Q RTPQ November 29,2q16
County: Grant
Agency: Grant County
Praject tnfo- �
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� N `o E �;? o� � e Resolu#ion Q Q lStiliiy Project •� � � Amendmen�t TOtal Est_Cost
si c� a`,z Praject Number P!N �a �o ¢n Number �h Codes Length w F . � Number of Project
08 Q40Q5 9401 11l29l16 11l29118 2Q96-188-cc 04 7240 CE No $2,25Q,OOQ
Title:Beverly-Burke Road Structure ID:
Road:9101300-BEVERLY BURKE RD Begin Termini:0.00 End Termini:720
2R Overlay-Work cpnsist of HMA qverlay,shoulder finishing,guardrail,traffic control and other items �
� Locafion:(SR 243 to SR26} �
Funding- Start Federai Federal State Sta#e �ocaf
Phase 6ate Status Fund Code Funds Feend Code Funds Funds Tota!
PE 2417 S $� $0 $25,000 $25,000
CN 2017 � 5 STP(R) $1,946,250 $� $27$,750 $2,225,000
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Project Totals- $1.946,25p $0 $303,75(7 $2,250,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&Bth Years
( PE �25,000 $0 �0 $d a�d
ICN �2,225.OQQ �D �d �4 �0
Expendifure Totals- $2,250,000 $0 $0 $0 # $0
Six-Year TransporEation Impr�vement Pro�ram
frmm 2017 to 2022
(Project Funds to Neares4 Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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�i c� a`z Project Number PIN =0 Q o Q o Number E H Codes Length w F � Number of Project
00006 9007 11/29/'16 11/29/16 2016-188-cc 06 0.000 CE No $161,400
Title:County Road Safety-Rumble Strips&Flashing Signs Structure ID:
This project will include installation of rumble strips,flashing LED stop signs and other associated work on various roads throughout the
County.
Location:Various
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
CN 2017 O HSIP $161,400 $0 $0 $161,4D0
ProjectTotals- $161,400 $0 $0 $161,400
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
CN $161,400 $0 $0 $0 $0
Expenditure Totals- �161,400 $0 $0 $0 $0
Six-Year Transp�rtation Impr�vement Prograrra
from 2017 to 2022
(Project Funds to Neares4 Dotlar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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�i v a`z Project Number PIN x❑ ¢❑ a o Number �F- Codes Length w r-- � Number of Project
00007 9008 11/29/16 11/29/16 2016-188-cc 06 0_000 CE No $719,000
Title:County Road Safety-Horizontal Curve Signs Structure ID:
This project will include installation of warning signs and other associated work on various roads throughout the County.
Location:Various
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Totai
CN 2017 O HSIP $719,000 $0 $0 $719,000
Project Totals- $719,000 $0 $0 �719,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
CN $719,000 $0 $0 $0 $0
Expenditure Totals- $719,000 $0 $0 $0 $0
Six-Year Transp�rtation Imprmvement Program
from 2017 to 2022
(Project Funds to Neares�Doilar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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= N o� �� m o m m m Resolution Q Q Utility Project � Q � Amendment Total EstCost
ii v a`z Project Number PW =o ¢o �o Number �F Codes Length w r � Number ofi Project
09 00008 9009 11l29/16 11/29/16 2016-188-cc 03 P,T 0.72Q No $200,000
Title:J-NE Road Structure ID:
Road:5305000-J NE Begin Termini:0.00 End Termini:0.72
Reconstruction-Work will include earthwork,drainage,BST surfacing,traffic control and other items
Location:(Pinto Ridge Road to 36-NE Road)
Funding- Start Federal Federel State State Local
Phase Date Status Fund Code Funds Fvnd Code Funds Funds Total
PE 2017 S $0 w�0 $25,000 $25,000
CN 2017 S $0 $0 $175,000 $175,000
Project Totals- $0 $0 $200,000 $200,000
Expenditure Scheduie-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $25,000 $0 $0 $0 $0
CN $175,000 $0 $0 $0 $0
Expenditure Totals- $200,000 $0 $0 $0 $0
�ix-Year Transp�rtation Imprmvement Program
from 2017 to 2022
(Praject Funds to Neares�Doilar)
NiP�1 l2TP0_ Q RTPO November 29,2016
Coanty: Grant
Agency: Grant County
Project Info-
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� N o� '�, m o m d ar ( Resolutian Q Q Utility PFO)CCf '� Q � � Amendment Total EstCost
�U a`z Proj�t Nvmber F(N =n 4� �n " Number E F Codes Length w t-'` � � f Number af Projecf
� 08 p0049 9012 91l29/18 11/29l16 2Q16-'i8&cc 04 P,T 3.510 CE No $1,060,000
Tit3e:9-NW Roac! Structure ID:
i Road:3020Q20-9 NW Begin Termini:4.47 End Termini:7.98
I
2R-Work wi!(include earthwork,drainage,BST surface,traffic control and other items
Location.(Quincy City Limits to Adams Roadj
Funding- Start Federa! Faderai State State Local
Phase Date Status Fund Gode Funds �'a�nd Code Funds ! Funds Total
PE 2017 S 30 : RAP $72,000 � $8,OOq $80,000
CtJ 2Q17 S $0 RAP $678,000 $302,000 $980,000
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ProjectTotais- �� $750,0�0 $310,000 $1,060,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year �4th Year Sth&6th Years
PE $$O,D00 $0 5d �Q $4
CN �u9$0,000 �0 $0 �4 $0
Expenditure 7otals- �1,060,t100 $0 $q $0 � $0
Six-Year Transparfation Impr�vement Program
from 2017 to 2022
(Project Funds to Nearesa Dollar)
MPO/RTPO: Q RTPO November 29,2016
Counfy: Grant
Agency: Grant County
Project lnfo-
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�i t� a z Project Number PfN =o ¢o ¢o Number �� Codes Length w F � Number of Project
09 00010 9013 11/29/16 11/29/16 2016-188-cc 03 P,T 2.100 CE No $462,000
Title:10-SW&F-SW Road Structure ID:
Road:1278000-10 SW Begin Termini:0.00 End Termini:1.12
Road:1278010-F SW Begin Termini:1.12 End Termini:2.10
Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(G-SW Road to 11-SW Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2017 S $0 $0 $46,000 $46,000
CN 2017 S $0 $0 $416,000 $416,000
Project Totals- $0 �0 $462,000 $462,000
Expenditure Schedule-
Phase 1sf Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $46,000 $0 $0 $0 $Q
CN �416,000 $0 $0 $0 $0
Expenditure Totals- $462,000 $0 $0 $0 $0
Six-Year Transpartation Impr�ovement Program
from 2017 to 2022
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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= y �o F '� a; o a; a�i m Resolution Q Q Utility Project � Q � Amendment Total EstCost
ii U a`z Project Number PIN =o ¢o Q o Number �F Codes Length w H � Number of Project
09 00011 9014 11/29/16 1'I/29/16 2016-188-cc 03 P,T 1.600 CE No $360,000
TiUe:8-NW Road Structure ID:
Road:3934000-8 NW Begin Termini:0.00 End Termini:1.60
Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(Dodson Road to 1.60 miles East)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2017 S $0 50 $35,000 $35,000
CN 2017 S $0 $0 $325,000 $325,000
ProjectTotals- �0 $0 $360,000 $360,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $35,000 $0 $0 $0 $0
CN $325,000 $0 $0 $0 $0
Expenditure Totals- $360,000 $0 50 $0 $0
Six-Year Transportation Improvement Program
from 2017 to 2022
(Project Funds to Nearesl Dollar)
MPO/62TP0: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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� y �o� '��; o a; a�i m Resolution Q a Utility Project •� Q � Amendment Total EstCost
ii c� a`z Project Number PIN x�o Q o ¢o Num6er �r Codes Length w� � Number of Project
14 �0012 9037 11/29/16 11/29(16 2016-188-cc 05 P,T 0.270 CE No $136,500
Title:Endeavor Middle School Sidewalk Structure ID:
Road:4517000-PATfON BLVD Begin Termini:1.60 End Termini:1.87
Safety Project-Install rapid-flash beacons,recessed crosswalk warning light system,school zone flashing beacon,ADA sidewalk Ramp
upgrades and other items.
Location:(Patton Blvd intersections)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fa�nd Code Funds Funds Total
CN 2017 S $0 SRTS $123,400 $13,100 $136,500
ProjectTotals- �� $123,400 $13,100 $136,500
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
CN $136,500 $0 $0 $0 $0
Expenditure Totals- $136,500 $0 $0 $0 $0
Six-Year Transp�rtation Impr�vement Program
from 2017 to 2022
(Project Funds to Neares�t Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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ii v a`z Project Number PIN x�o ¢O Q� Number �~ Codes Length w� � Number of Project
00013 9034 11/29/16 11/29/16 2016-188-cc 09 P,T 0.000 No $100,000
Title:Bridge#353 R-NW Structure ID:
Bridge Replacement-Work will inciude demolition,structure replacement,approaches,traffic control and other items
Location:(R-NW&Martin Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Totai
PE 2017 S $0 $0 $5,000 $5,0�0
CN 2097 S $0 $0 �95,000 $95,000
Project Totals- $0 $0 $100,000 $100,000
F�cpenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $5,000 $0 $0 $0 $0
CN $95,000 $0 $0 $0 $0
Expenditure Totals- $10Q,000 $0 $0 $0 $0
Six-Year Transportation Impr�ovement Program
from 2017 to 2022
(Project Funds to Neares�t Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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�o y 'o� 'R m o m a=i d Resolution a Q Utility Project •� Q � Amendment Total Est.Cost
ei U a`z Project Number PIN =o Q o Q o Number �r Codes Length w� � Number of Project
00014 9002 11l29/16 11/29(16 2016-188-cc 03 0.000 No $1,500,000
Title:Miscellaneous Projects Structure ID:
�Including Cost Share Projects
Locafion:Various
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
CN 2017 S $0 $0 $240,000 �240,000
CN 2018 S $0 $0 $240,000 $240,000
CN 2019 S $0 $0 $240,000 $240,000
CN 2020 S $0 $0 $240,000 $240,000
CN 2021 S �0 $0 $240,000 $240,000
ProjectTotals- $0 $0 �1,500,000 �1,500,000
Expenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4ffi Year Sth&6th Years
PE $10,000 $10,000 $10,000 $10,000 $20,000
CN $240,000 $240,000 �a240,000 $240,000 �480,000
Expenditure Totals- $250,000 5250,000 $250,000 $250,000 $500,000
Six-Year Transp�rtation Imprnvement Program
from 2017 to 2022
(Project Funds to Nearesfi Doliar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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� vi o E �� m o a; a�i m Resolution Q a Utility Project � Q � Amendment Total Est.Cost
u�.c� a`z Project Number PIN x"o ¢o ¢o Number �� Codes Lengfh w� � Number of Project
07 00015 9010 11/29/16 11/29/16 2016-188-cc 04 P,T 1.880 CE No $1,150,000
Title:3-NE Road-Phase 1 Structure ID:
Road:9400020-3 NE Begin Termini:5.03 End Termini:6.91
3R-Work wili include earthwork,drainage,HMA surface,tra�c control and other items
Location:(O-NE Road to Q-NE Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2018 S $0 $0 $50,000 $50,000
CN 2018 S $0 $0 $1,160,000 $1,100,000
ProjectTotals- $0 $0 $1,150,000 $1,150,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4Yh Year Sth&6th Years
PE $0 $50,000 $0 $0 $0
CN $0 $1,10Q000 $0 $0 $0
Expenditure Totals- $0 $1,150,000 $0 $0 $0
Six-Year Trans�ortation Imprcaverr�ent Program
#re�m 2017 to 2022
(Project Funds to Nearest Dallar)
MPO/RTPO: Q FtTPO November 29,2016
County: Grant
Ageney: Grant Counfy
Project Info- j
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ri t� n`_z ProjectNumber PtN =o ` ¢n d o I Number �F Codes Length vi F a Number ofProject
07 d0416 94'11 11l29(96 1�l29(16 2416-188-cc 04 5_90Q GE No "�1,795,044
Title:Dodson Road Overlay Structure ID:
Road:9103000-DODSON RD Begin Termini:0.00 End Termini:5.90
2R Overlay-Work will include HMA,shaulder finishing,traffic control and other items
Locafion:(SR 26 to Frenchman Hills Road}
I
Funding- Start Federal FederaP State Stafe l.aca[
Phase Date � 5tatus Fund Cade Funds Fund Code Funds Funds Tota!
PE 2078 S �"Q i �TO �25,QQ4 $25,Q00
� CN 2018 S � STP(R) $1,531,05p I $0 $238,95p $1,77p,000
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ProjectTotels- $1,531,45Q $� �263,350 �1,785,400
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4tf�Year 5th&6th Years
PE �0 $25,000 $0 $0 $0
cr� �o ��,�7o,00a �o sa $a
Expenditure Totals- $0 $1,795,000 $0 $0 $0
Six-Year Transporfation Imprc�vement Program
fr¢�m 2017 to 2022
(Project Funds to Nearesi Dollar)
MPO/R�PO: Q RTPO November 29,2016
Counfiy: Grant
Agency� Grant County
Project lnfo- �
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16 00017 9018 1172°116 11129f16 2416-188-cc Q4 P,S,T,W 1.733 CE No $1,100,000
� Title:Randalph Raad SUvcture ID:
Road:95Q1 Q04-RAIIDOLPN RD Segin Termini:0.00 End Termini:0.99
Road:450�010-RANDOLPH RD Begin Termini:0.99 End Termini:1.13
(additianat Roads...)
2R Grind&tnlay-Work will include grinding,HMA surfacing,ADA ramps,sidewalk,traffic control and other items
Location:(SR 17 to Moses Lake City Limits)
Funding- Start Federat Federal State State �ocal
Phase Date S#atus Fund Gode Eunds Fund Code Funds Funds Total
PE 2p18 S �0 $0 $50,000 $50,OOp
CN 20'!8 S STP(U) $90$,250 $0 $141,750 �1,d50,000
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ProjectTata€s- $908.250 $0 $191,750 � $1,100,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4fh Year 5th&6fh Years
PE $0 �50,d00 �4 �4 50
CN "a0 51,050,d0�J �Q , $Q �0
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Expenditure Satats- $Q $1,100,000 $0 $0 $6
Six-Year Transp�rtation lmpr�vement Program
from 2017 to 2022
(Project Funds to Neares�t Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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08 00018 9015 11/29/16 11/29/16 2016-188-cc 03 P,T 2.010 CE No $1,10Q000
Title:4-NE Road Structure ID:
Road:4290000-4 NE Begin Termini:0.00 End Termini:2_01
Reconstruction-Work will inciude earthwork,drainage,HMA surface,traffic control and other items
Location:(N-NE Road to L-NE Road)
Funding- Start Federal Federal State State Locai
Phase Date Status Fund Code Funds Fund Code Funds Funds Tota!
PE 2018 S $0 R,4P $90,000 $10,000 $100,000
CN 2018 S $D RAP $905,000 $95,000 $1,000,000
ProjectTotals- $0 $995,000 $105,000 $1,100,000
Expenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 �100,000 $0 $0 $0
CN $0 $1,000,000 $0 $0 $0
Expenditure Totals- $0 $1,100,000 $0 $0 $0
Six-Year Transportation Impr�ovement Program
from 2017 to 2022
(Project Funds to Nearest Doilar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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07 00019 9�16 11/29/16 11/29/16 2016-188-cc 03 P,T 3.010 CE No $670,000
Title:28-SW Road Structure ID:
Road:1029000-28 SW Begin Termini:3.01 End Termini:6.02
Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(O-SW Road to R-SW Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2018 S $0 $0 $70,000 $70,000
CN 2018 S $0 $0 $600,000 $600,000
Project Totals- $0 $0 $670,000 $670,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 �70,000 $0 $0 $0
CN $0 �60Q000 $0 $0 $0
Expenditure Totals- $0 $670,000 $0 $0 $0
Six-Year Transp�rtation Improvement Prograrn
from 2017 to 2022
(Project Funds to Neares�Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project info-
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07 00020 9017 '11/29/16 11/29/16 2016-188-cc 04 P,T 2.000 No $1,200,000
Title:3-NE Road-Phase 2 Structure ID:
Road:9400020-3 NE Begin Termini:6.91 End Termini:8.91
3R-Work wili include earthwork,drainage,HMA surface,traffic control and other items
Location:(Q-NE Road to S-NE Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2019 S $0 $0 $95,000 $95,000
CN 2019 S $0 $0 $1,105,000 $1,105,000
Project Totals- $� $0 $1,200,000 $1,200,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 44h Year Sth&6th Years
PE $0 $0 $95,000 $0 $0
CN �0 $0 $1,105,000 $0 $0
Expenditure Totals- $0 $0 $1,200,000 $0 $0
Six-Year Transportation Improvement Program
from 2017 to 2022
(Project Funds to Nearesfi Doilar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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07 00021 9019 11/29/16 11/29/16 2016-188-cc 03 P,T 4_420 No $1,326,000
TitIe:4NE Road Structure ID:
Road:9300410-4 NE Begin Termini:5.03 End Termini:9.45
Reconstruction-Work will include earthwork,drainage,BST surface,traffic controt and other items
Location:(Hiawatha Road to Westshore Drive)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fa�nd Code Funds Funds Total
PE 2019 S $0 RAP $9Q,000 $10,000 $100,000
CN 2019 S $0 RAP $1,103,000 $123,000 $1,226,000
ProjectTotals- $0 $1,193,000 $133,000 $1,326,000
Expenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $100,000 $0 $0
CN $0 $0 �1,226,000 $0 $0
Expenditure Totals- $0 $0 51,326,000 $0 $0
Six-Year Transp�rtation Impr�vement Program
from 2017 to 2022
(Project Funds to Nearesa Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project info-
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07 00022 9027 11/29J16 11/29/16 2016-188-cc 04 3.160 CE No $855,000
Title:5-NW Structure ID:
Road:9301000-5 NW Begin Termini:14.07 End Termini:1723
2R Overiay-Work will include HoY Mix Asphalt,shoulder finishing,traffic control and other items
Location:(SR 281 to T-NW Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2019 P $0 $0 $30,000 $30,000
CN 2019 P STP(R) $713,625 �0 $111,375 $825,000
ProjectTotals- $713,625 $0 $141,375 $855,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $30,000 $0 $0
CN $0 $0 $825,000 $0 $0
Expenditure Totals- $0 $0 5855,000 $0 $0
Six-Year Transportation Impr�vemen# Program
from 2017 to 2022
(Project Funds to Neares4 Dollar}
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency:
Project Info-
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18 00023 9029 11/29/16 11/29/16 2016-188-cc 03 P,T,W 0.990 CE No $1,525,000
Title:Grape&Maple Drive Structure ID:
Road:4235000-GRAPE DR Begin Termini:0.03 End Termini:0.27
Road:4260000-MAPLE DR Begin Termini:0.00 End Termini:0.75
Reconstruction-Work will include grade,drainage,curb and guter,HMA,sidewalk,tra�c control and other items
Location:(SR 17 to Strafford Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fa�nd Code Funds Funds Total
PE 2019 P STP(U) $108,125 $0 $16,875 $125,000
CN 2020 P STP(U) $1,211,000 $0 $159,000 $1,400,000
ProjectTotals- $1,319,125 $0 $205,875 $1,525,�00
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $125,000 $0 $0
CN $0 $0 $0 $1,400,000 $0
F�cpenditure To4als- $0 $0 $�25,000 $1,400,000 $0
Six-Year Transportatioro Improvement Program
fr�m 2017 to 2022
(Project Funds to Neares4 Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant Cou�ty
Project lnfo-
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u'.v a z ProjectNumber PIN =o ¢o a o Num6er �tT Codes Length w t-�' � Number ofProject
09 00024 9030 1�/29/16 11/29/16 2016-188-cc Q3 P,T 1.010 No $250,000
Title:Baseline.5 SE Road Structure ID:
Road:2210000-BASELINE.5 SE Begin Termini:1.01 End Termini:2.02
Gravel to BST Program-Work will incfude earthwork,drainage,BST surface,traffic control and other items
Location:(N�E Road to O�E Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fvnd Code Funds Funds Total
PE 2019 S $0 $0 $25,000 $25,000
CN 2019 S �0 $0 $225,000 $225,000
Project Totais- $� $0 $250,000 $250,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 �25,000 $0 $0
CN $0 $0 $225,000 $0 $0
Expenditure Totals- $0 $0 $250,Q00 $0 $0
Sax-Year Transportation Impr�vement Program
from 2017 to 2022
(Project Funds to Neares�Dollar)
MPO/R3P0: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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09 00025 9031 11/29/16 11/29/16 2016-188-cc 03 P,T 2.500 No $550,000
Title:Lower Crab Creek Road Structure ID:
Road:1113000-LOWER CRAB CREEK RD Begin Termini:0.00 End Termini:2.50
Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items
Location.(E-SE Road to 2.5 Miles East)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2019 S $0 $0 $55,000 $55,000
CN 2019 S $0 $0 $495,000 $495,000
Project Totals- $� $0 $550,000 $550,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $55,000 $0 $0
CN $0 $0 $495,00� $0 $0
Expenditure Totals- $0 $0 $550,000 $0 $0
Six-Year Transportation Irnpr�vement Program
from 2017 to 2022
(Project Funds to Neares4 Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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u�..c� a`z Project Number PIN i o e o Q o Number �F Codes Length w H � Number of Project
07 00026 9020 11/29/1fi 11/29/16 2016-188-cc 04 P,T 1.990 Na $1,300,000
Titie:3-NE Road-Phase 3 Struciure ID:
Road:9400020-3 NE Begin Termini:8.91 End Termini:10.90
3R-Work wifl include earthwork,drainage,HMA surface,traffic control and other items
Location:(S-NE Road to U-NE Road)
Funding- Start Federal Federal State State Locai
Phase Date Status Fund Code Funds Fvnd Code Funds Funds Total
PE 2020 S $0 $0 $130,000 $130,000
CN 2020 S $0 �0 $1,17Q000 $1,170,000
ProjectTotals- �0 �0 $1,300,000 $1,300,000
Expenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years
PE $0 $0 $0 $130,000 $0
CN $0 $0 $0 $1,170,000 $0
Expenditure Totals- $0 $0 $0 $1,300,000 $0
Six-Year Transportation Impr�ovement Program
from 2017 to 2022
(Project Funds to Nearesr pollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant Counry
Project Info-
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07 00027 9022 11/29/16 11/29/16 2016-188-cc 04 P,T 4.010 No $1,200,000
Title:StratFord Road-Phase 1 Structure ID:
Road:9402520-STRATFORD RD Begin Termini:9.23 End Termini:13.24
2R-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(12-NE Road to 16-NE Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Gode Funds Funds Total
PE 2020 P $0 RAP $90,000 $1�,�00 $100,000
CN 2020 P $0 RAP $660,000 " $440,000 $1,10Q000
ProjectTotals- $0 $750,000 $450,000 �1,200,000
Expenditure Schedule-
Phase 'IstYear 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $100,000 $0
CN $0 $0 $0 $1,100,000 $0
Expenditure Totals- $0 $0 $0 $1,200,000 $0
Six-Year Transportation lmpr��vement Prograrn
from 2017 to 2022
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project info-
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07 00028 9028 11/29/16 11/29/16 2016-188-cc 04 5.680 CE No $1,530,000
Title:5-NW&U-NW Structure ID:
Road:9301000-5 NW Begin Termini:17.23 End Termini:18.19
Road:9301010-U NW Begin Termini:18.19 End Termini:22.91
2R Overlay-Work will include Hot Mix Asphalt,shoulder finishing,tra�c control and other items
Location:(T-NW Road to SR 28)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2020 P $0 $0 $30,000 $30,000
CN 2020 P STP(R) $�,297,500 $0 $202,500 $1,500,000
ProjectTotals- $1,297,500 $0 $232,500 $1,530,000
Expenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $30,000 $0
CN $0 $0 $0 $1,500,000 $0
Expenditure Totals- $0 $0 $0 $1,530,000 $Q
Six-Year Transpartation Impr�ovement Program
from 2017 to 2022
(Project Funds to Nearest Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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09 00029 9032 11/29/16 11/29/16 2016-188-cc 03 P,T 1.000 No $225,000
Title:H-NW Road Structure ID:
Road:3883020-H NW Begin Termini:2.17 End Termini:3.97
Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(7-NW Road to 8-NW Road)
Funding- Start Federal Federal State Sfate Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2020 S $0 $0 $25,000 $25,000
CN 2020 S $0 $0 $200,000 $200,000
Project Totals- $0 $0 $225,000 $225,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $25,000 $0
CN $0 $0 $0 $200,000 $0
Expenditure Totals- $0 $0 $0 $225,000 $0
Six-Year Transp�rtation Irnprovement Prograrn
from 2017 to 2022
(Project Funds to Nearest Doliar) �
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project info-
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09 00�30 9033 11/29/16 11/29l16 2016-188-cc 03 P,T 1.020 No $250,000
Title:H-SW Road Structure ID:
Road:1253000-H SW Begin Termini:0.00 End Termini:1.02
Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(12-SW Road to SR 26)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2020 S SO $0 $25,000 $25,000
CN 2020 S $0 $0 $225,000 $225,000.
Project Totals- �0 $0 $250,000 $250,000
Expenditure Schedule-
Phase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $25,000 $0
CN $0 $0 $0 $225,000 $0
Expenditure Totals- $0 $0 $0 $250,000 �yU
Six-Year Transportation Impr�vement Program
from 2017 to 2022
(Project Funds to Nearesk Dollar)
MPO/a2TP0: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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07 00031 9036 11/29/16 11/29/16 2016-188-cc 04 P,T 2.850 No $1,375,000
Title:Hiawatha Road Structure ID:
Road:4055500-HIAWATHA RD Begin Termini:023 End Termini:3.08
3R-Work will include earthwork,drainage,HMA&BST surface,traffic control and other items
Location:(N.Frontage to 4-NE)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Faand Code Funds Funds Total
PE 2020 P $0 RAP $123,300 $13,700 $137,000
CN 2020 P $0 RAP $1,114,200 $123,800 $T,238,000
ProjectTotals- $0 $1,237,500 $137,500 $1,375,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $137,000 $0
CN $0 $0 $0 $1,238,000 $0
Expenditure Totals- $0 $0 $0 $1,375,000 $0
Six-Year Transp�rtation Impr�ovement Program
from 2017 to 2022
(Projec4 Funds to Neares�Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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07 00032 9021 11/29/16 11/29/16 2016-188-cc 04 P,T 3.000 No $1,995,000
Title:3-NE Road-Phase 4 Structure ID:
Road:9400020-3 NE Begin Termini:10.90 End Termini:13.90
3R-Work will include earthwork,drainage,HMA surface,tra�c control and other items
Location:(U-NE Road to Adams County Line)
Funding- Start Federal Federal Stafe State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2021 S $0 �u0 $195,000 $195,000
CN 2021 S $0 $0 $1,800,000 $1,800,000
ProjectTotals- �0 $0 $1,995,000 $1,995,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $0 $195,000
CN $0 $0 $0 $0 $1,800,000
Expenditure Totals- $0 $0 SO $0 $1,995,000
Six-Year Transportation Impr��vement Program
from 2017 to 2022
(Project Funds to Neares4 Dollar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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ii U a`z Project Number PIN =o Q o Q o Num6er �F Codes Length w� � Number of Projecf
07 00033 9023 11/29/16 11/29/96 2016-188-cc a4 P,T 4.000 No $1,200,000
Titie:Stratford Road-Phase 2 Structure ID:
Road:9402520-STRATFORD RD Begin Termini:13.24 End Termini:1724
2R-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(16-NE Road to 20-NE Road)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2021 P $0 $0 $100,000 $10�,000
CN 2021 P $0 $0 $1,100,000 $1,100,000
ProjectTotals- $0 $0 �1,200,000 $1,200,000
F�cpenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $0 $100,000
CN $0 $0 30 $0 $1,9 00,000
6cpenditure Totals- $0 $0 $0 $0 $1,200,000
Six-Year Transportation Impr��vement Program
from 2017 to 2�22
(Project Funds to Nearest Doliar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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ii U a`z Project Number PIN =o ¢o ¢o Number E H Codes Length w� � Number of Project
07 00034 9024 11/29/16 11/29(16 2016-188-cc 04 P,T 3.040 No $930,000
TiUe:StratFord Road-Phase 3 Structure ID:
Road:9402520-STRATFORD RD Begin Termini:1724 End Termini:2028
2R-Work will include earthwork,drainage,BST surface,traffc control and other items
Location:(20-NE Road to BNSF Crossing)
Funding- Start Federal Federal Stafe State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2022 P $0 $0 $80,000 $80,000
CN 2022 P $0 $0 $850,000 $850,000
Project Totais- $0 $0 $930,000 $930,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $0 $80,000
CN $0 $0 $0 $0 $850,000
Expenditure Totals- $0 $0 $0 $0 $930,000
Six-Year Transportation Impr�vernen$ Program
from 2017 to 2022
(Project Funds to Nearesg Dollar)
MPO/92TP0: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
16 a
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� N 'o F '� a; o m a�i d Resolufion Q Q Utility Project �� Q � Amendment Total EstCost
ii ci a`z Project Number PIN x'� o Q o Q o Number �t�' Codes Length w� � Number of Project
08 00035 9025 11/29/16 11/29/16 2016-188-cc 03 P,T 0.770 No $200,000
Title:12-NE Structure ID:
Road_9403030-12 NE Begin Termini:8.24 End Termini:9.01
Reconstruction-Work will inciude earthwork,drainage,BST surface,Vaffic control and other ifems
Location:(M-NE Road to East end of Bridge#158)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fu�nd Code Funds Funds Total
PE 2021 P $0 $0 $25,000 $25,000
CN 2021 P $0 $0 $175,000 $175,000
Project Totals- �0 $0 $200,000 $200,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $0 $25,000
CN $0 $0 $0 $0 $175,000
Expenditure Totals- $0 $0 $� $0 $200,000
Six-Year Transportation Improvement Program
from 2017 fo 2022
(Project Funds to Neares�Doltar)
MPO/➢2TP0: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project Info-
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� N `o_E ,�� o r � � Resolution Q Q Utility Project � a � Amendment Totat Est.Cost
u'.U a`z Project Number PIN =o ¢o ¢o Number E r Codes Length w� � Number of Project
08 00036 9026 11/29l16 11/29/16 2016-188-cc 04 P,T 2_753 No $725,OOQ
Title:North Frontage Road Structure ID:
Road:4352010-NORTH FRONTAGE RD Begin Termini:11.17 End Termini:13.92
3R-Work will include earthwork,drainage,BST surface,traffic control and other items
Location:(O-NE Road to Moses Lake City Limits)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fa�nd Code Funds Funds Total
PE 2022 P $0 $0 $75,000 $75,000
CN 2022 P $0 $0 $650,000 $650,000
Project Totals- $� $0 $725,000 $725,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $� $75,000
CN $0 $0 $0 $0 $650,OQ0
Expenditure Totals- $0 $0 SO $0 $725,000
Six-Year Transp�rtation Impr�ovement Program
from 2017 to 2022
(Project Funds to Neares�x Doliar)
MPO/RTPO: Q RTPO November 29,2016
County: Grant
Agency: Grant County
Project lnfo-
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�i U a`z Project Numher PIN =o ¢o ¢o Number �F Codes Length w� � Number of Project
00037 9035 11/29/16 11l29/16 2016-188-cc 09 P,T 0.000 CE No $875,000
Title:Bridge#382 H-NW Road Structure ID:
Bridge Replacement-Work wili include demolition,structure replacement,approaches,tra�c control and other items
Location:(0.4 Miles North of SR 28)
Funding- Start Federal Federal State State Local
Phase Date Status Fund Code Funds Fund Code Funds Funds Total
PE 2022 P BROS $60,000 $0 $15,000 $75,000
CN 2022 P BROS $640,000 �0 $160,�00 $800,000
Project Totals- $700,000 �0 $175,000 $875,000
Expenditure Schedule-
Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years
PE $0 $0 $0 $0 $75,000
CN $0 $0 $0 $0 $800,000
Expenditure Totals- $0 $0 $0 $0 $875,000
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Revenue and Expenditure Analysis
Grartt County
SIX-YEAR TRANSPORTATiON IMPROVEMENT PROGRAM
REVENUE AND EXPENDITURE ANALYSIS
Co Rd/Co Rd Construction: 2017 2018 2019 2020-2022
REVENUES:
BEGINNING FUND BALANCE 7,000,000; 5,63.1,400, ; �,7�49,Q00; 17,247,000
REAL&PERSONAL PROPERTY TAX
LESS CO ROAD DIVERSION �, 8,800,Qb0� � , 8,$$$,000; 8,,976,8$0 26,930,64b
MOTOR VEHICLE FUEL TAX "„ 6,690,OQ0, 6,690;OOb; ; 6,690,000, 20,07.0,000. –'
CO ARTERIAL PRES PROGRAM ' . , 1,425,000, , . _ 1,425,000; 1;425,0(�0 �, 4,275,OOQ".
RURAL ARTERIAL PROGRAM 1,ZQp,000, 955,000; 995,000, C -2,985,000
TRANSPORTATION IMPROVEMENT BOARD E 0� ^0; 0, .. _0
UATA ,—„0., , 0; 0� � 0 �
IAGSALMON RECOVERY FUND 0, , p: pa p
MAP 21-STPR 2,100,006,� , 1,939,300= 821,7�0 .2,465,250
MAP 21-STPU 760;b00 +,: 509;dOd, F_ 500,OOOR 1,5QO,Q00 �
MAP 21-STPE p p: p: � ,p
MAP 21-STPN 0; ; 0', 0� = 0,
WSDOT PARTICIPATION p Oz _:�0 ' 0:
BRIDGE REPLACEMENT PROGRAM ,2bQOb0, 0 � , 0 0,
HAZARD ELIMINATION PROGRAM � 860;QbQ 0; -, 0; ;0_`
OTHER INTERGOVERNMENT&STATE SHARED � 0{ 0' 0; _ ;.0
CHARGES FOR SERVICES �,000 5 000 5,Ob0,� 15,000
INTERFUND/INTERGOVMNT REIMB FOR SERVICES 26,000 5 0 25,000 75;000
OTHER MISCELLANEOUS REVENUES ` 1;426,300. 6�6;300 676;3Q0 � 2;028;9p0^-'
GENERAL OBLIGATION BOND PROCEEDS � - 0 0� b; � b �
PROCEEDS FOR SALE OF FIXED ASSETS . - '.' � _ " '.0; '. 0. , . - b -.`.
SPECIAL PURPOSE PATH ;0 0; p; ; `d. ' '
PUBLIC WORKS TRUST FUND , 0. .. ":.p,
„
9 0
CRIDS p_ ,p, ` p' � ,.O
SEPA ;. , 0, � 4 ,. 0; , 0;
OPERATING TRANSFER �0; , 0; , 0; b �
IMPACT FEES " 0; 0 0; ' �. ^
TOTAL REVENUES&FUND BALANCES: $30,931,300 $26,775,000 $25,863,930 $77,591,790
EXPENDITURES:
ENDING FUND BALANCE 5,631,400 5,;7a9,000_; _, 6;346,930 18,7$3,'Z90. ,
ADMINISTRATION&SUPPORT SERVICES 650 OQ0 � � 6@O,U00; ; 650,000 : - .1,960;000, ._
SSWM PROGRAM ASSESSMENT 0; Q' � 0 0 ,
COUNTY RISK MANAGEMENT ALLOCATION ; 0 � 0, {� 0.
COUNTY INDIRECT COST ALLOCATION f 0, � 0, , 0; 0.
ENGINEERING SERVICES { _ 225,000; 225;b00, 2z5,000 5,75,OQ0 . ,; ,
SURVEYING&RIGHT OF WAY MANAGEMENT � TQO,OOp� �"pp;000; 100,000; ; 300,OQ0 .,
DEVELOPMENT REVIEW&INSPECTION � �5,40p' ', 85�006 Sb;00p; ," 265,Od�
ROAD SYSTEM MAINTENANCE 1.1 500;OOQ� 11,50Q,000; 11,$00;000 , .".34,50Q,OOQ�'
TRAFFIC OPERATIONS 1',$ O,OOQ�; ° 1,8QO,OOp' , :7;800,000, 5,4Q0,000
TRANSPORTATION PLANNING ; 7�000 7$,OQO; 75;.900 225 Q00
MISCELLANEOUS EXPENDITURES � 9�0;000 600 ObO; 500,000 ~ 1,500�,T)00 '�
SPECIAL PURPOSE PATHS 1,Q00 1,000: , ,'I,000, �3,000—
REIMBURSABLE SERVICES „ 25,000. 26,OOQ, , 25,000, 7S,�U0 J
LONG TERM DEBT(PW TRUST FUND) � ` b; 0, 0; ` 0
CONTRIB.TO OTHER FUNDS(DEBT SERVICE) 0, 0, 0� 0
CONSTRUCTION IN HOUSE SERVICES 0' 0` , 0; 0.
SUBTOTAL OPERA7TONS: $21,082,400 $20,710,000 $21,307,930 $63,636,790
CONSTRUC7ION:
SIX-YEAR TIP 9,84.8,90'0; , 6,065,000: , 4,656,000, 13,955,000
SUBTOTAL CONSTRUCTION: $9,848,900 $6,065,000 $A,556,000 $13,955,000
TOTAL EXPENDITURES $30,931,300 $26,775,000 $25,863,930 $77,591,790
FUND BALANCE: $o �o $o �o
Print Date: 11/29/2016 Page 1 of 1