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HomeMy WebLinkAboutResolution 17-096-CC I ; . , � ' BOARD OF COUNTY COMMISSIONERS Grant County,Washington � � ; RESOLUTION FOR NOTICE OF HEARING RESOLUTION No. 17-��-CC � IN THE MATTER OF ADOPTING A � COMPREHENSIVE SIX YEAR ' TRANSPORTATION IMPROVEMENT i PROGRAM FOR THE YEARS 2018-2023 j � i I WHEREAS,pursuant to the requirements of RCW 36.81.12 1, Grant County is i preparing a proposed Comprehensive Transportation Improvement Program for the ensuing six years of � 2018-2023. � ; NOW,THEREFORE BE IT RESOLVED,that a public hearing be held on November � i 21, 2017 at 1:45 p.m. in the Commissioner's Of�ce in the Grant County Courthouse,Ephrata, i Washington and at that time anyone may appear and be heard either for or against the adoption of this ;: program. ! i i i i � � DATED this � day of 017. ( � BOARD OF COUNTY COMMISSIONERS I Yea Nay Abstain G _ NT COUN Y,W SHINGTON �1 ❑ ❑ Cindy Carte , Chair _/ ❑ ❑ - �----- -- �' ATTEST: Richard Stevens,Vice-Chair , � L�- �� I � ❑ ❑ " '` i lerk of the a . � Tom Taylor,Mem ber � � �� �, i j I i � , Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Dotlar) MPO/RTPO: Q RTPO October 10,2017 County_ Grani Agency: ��✓� Project Info- :° c d c d m c = m � � a � �'d c ° a > L d = R o� �R a�� o�a; a�i d Resolution Q Q Utiliiy Project � Q � Amendment Total EsE.Cost a c� a`.z Project Number PIN x�'o ¢o ¢o Number �F-�'. Codes Length w� � Number of Project 07 00001 9003 09 P,T 0.390 CE No $300,000 Title:Stratford Road NE Structure ID: Road:940252�-STRATFORD RD Begin Termini:2028 End Termini:20.67 Realignment and Install Bridge-Work will include earthwork,drainage,crushed surfacing,BST,Vaffic control and other items. Locafion:(BNSF RR xing to SR 28) Funding- Start Federal Federal State State Locai Phase Date Status Fund Code Funds Fund Code Funds Funds Total CN 2018 S USBR $250,000 $0 $50,000 $300,000 ProjectTotals- $250,000 $0 $50,000 $300,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years CN $300,000 $0 $0 $0 $0 Expenditure Totals- $300,000 $0 $0 $0 $0 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Doilar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency_ Grant County Project Info- m a c u�i � °' d � � E � E � � �``m c ° v > a d � R �o� 'R�; o� a=i d Resolution Q Q Utility Project •� Q � Ame�dment Total Est.Cost �i c� a z Project Number PIN x�o ¢o ¢o Number �� Codes Length w F � Number of Project 08 00002 9004 03 P,T 1.850 CE No $25,000 Title:Adams Road&Bridge#331&#332 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,traffic control and other items Location:(SR 28 to Martin Road) Funding- Start Federai Federai State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total CN 2018 S $0 $0 $25,000 $25,000 Project Totals- $0 $0 $25,000 $25,000 E�cpendi4ure Schedule- Pf�ase 1stYear 2nd Year 3rd Year 4th Year Sth&6th Years CN $25,000 $0 �0 $0 $0 F�cpenditure Tofals- $25,OOQ $0 $0 $0 $0 Six-Year TransporEafion [mprovement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Bnfo- R � c m � °_' m � °' • � � o E a�i � �a o ,�`m � ._ v > o m � N �o� �� m o�; a=i m Resolution a Q Utility Project •� Q � Amendment Total EstCost ii U a`z Project Number PIN x�o ¢o ¢o Number �� Codes Length w t�' � Number of Project 07 00003 9Q11 04 5.900 CE No $1,795,000 Title:Dodson Road Overlay Structure ID: Road:9103000-DODSON RD Begin Termini:0.00 End Termini:5_90 2R Overlay-Work will include HMA,shoulder finishing,traffic control and other items Location_(SR 26 to Frenchman Hills Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2018 S $0 $0 $25,000 $25,000 CN 2018 S STP(R) $1,531,050 $0 $238,950 $1,770,000 ProjectTotals- $1,531,050 $0 $263,950 $1,795,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $25,000 $0 $0 $0 �a0 CN $1,770,000 $0 $0 $0 $0 Eupenditure Totals- $7,795,000 $0 $0 $0 $0 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- :.° c c�i � a°' � � E � E � 3 �'`m c ° v > o a6i � u", o� ',�,a�� o a; a=i c� Resolufion Q Q Utility Project •� Q � Amendment Total EstCost m ii v �z Project Number PW s o ¢o ¢o Number �F Codes Length w� K Number of Project 08 00004 9015 03 P,T 2.010 CE No $1,100,000 Title:4-NE Road Structure ID: Road:4290000-4 NE Begin Terminc 0.00 End Termini:2.01 Reconstruction-Work will include earthwork,drainage,HMA surface,traffic control and other items Location:(N-NE Road to L-NE Road) Funding- Start Federal Federel Sfate State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2018 S $0 RAP $90,000 $10,000 $100,000 CN 2018 S $0 RAP $905,000 $95,000 $1,000,000 ProjecfTotafs- �u0 $995,000 $105,000 $1,100,000 F�cpenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $100,000 $0 $0 $0 $0 CN $1,000,000 $0 $0 $0 $0 F�cpenditure Totals- $1,100,000 $0 $0 $0 $0 Six-Year Transportation Improvernent Program from 2018 ta 2023 (Praject Funds to Nearest Dai3ar} MPO/RTPO: Q R'iPC3 Octaber 10:2017 County: Grant Agency: Grant County Project info- c `6 a c d m °'. o� � E a�i £ � �`m � ° -a > i m � � a� '� a; o+a,, d m Resolution Q� Utility Projeclt �� � � Amendment Total Est.Cost ii c� a`z Praject Number PIN =o ¢o ¢o Number �h Codes Length w th � Number of Project 17 00005 9005 03 P,T,W 0.$90 CE Yes S'�,085,000 Tit�e:Cochran&Ottrnar Road Sfructure tD: Road:4156000-CC}CHRAN RD Begin Termfni:4.00 End 7ermini:4.25 Road:415501Q-OTfMAR RD Begin Terrriini:0.25 End Terrnini:0.89 Reconsfrucfion-Wark witl inctuda grade,drain,NMA surfacing,Curb&Gutter,sidewaiks,traffic canirol and other items Location:(Airn�ay Drive to Valley Road) Funding- 5tart Federal Federal State State Locai Phase Date Status Fund Code �unds �und Code Funds Funds Tota1 RW 2018 S $0 $0 ��,fl04 �5,d00 cr� za�s s s�€�{u} sssa,�ao �o ��as,soo ��,oso,000 ProjectTotals- �934,200 �0 $150,800 �a"f,085,000 Expenditure Schedu(e- Phase 1 st Ysar 2nd Year 3rd Year 4th Year Sth&6th Years RW $5,00� $0 $0 $0 $0 CN $1,080,000 $0 $0 $0 $0 Expendifttre Ta#ats- $1,0&5,000 $0 $0 $4 SQ Six-Year Transportat�c�n lmprovement Program from 2018 ta 2023 {Project Funds to Nearest i�oltar} MPO/RTPO: Q F2TP0 flctober 9 Q,2Q17 County: Grant Agency: Grant Coun#y Project infa- � � c c�r d � m � c � o E m � aa ° ,?,+� c — v � o a� = N 'a� '� a+ o a; a�i w Resolution Q Q Utility Project •� � � ! Amendment Total EstCos# � � d e� -c m E ia �, � �, � � u'.U a`,z Project Number PtN z U ¢❑ ¢n Number £r Codes Length w i- � Mumber ofi PrajecE 16 00006 9018 04 P,S,T,W 9.733 CE No $1,1d0,�Ot} TiUe:Randolph Road Structure 1D: fZoad:4541400-RASVQO�PN RD 3egin Termini:4.00 End Termini:0_99 Road:4501010-RANDOLPH RD Begin Termini:0.99 End Termini:1.13 (additional Roads...} 2Ft Grind&tnlay-Wark will fnc(uQe grinding=HMA surfacir�g,ADA ramps,sidewalk,#ra�c conVol and other items Location:{SR 1T to Moses Lake City Limits) Funding- Start Federal Federai State State Locat Phase Date Status Fund Code Funds Fund Code Funds Funds Tatal PE 2018 S $0 $0 �50,000 �50,000 CN 201$ S STP(U} �908,254 $0 �141,750 $1,050,OOQ � ProjectTotals- �908,250 SO S'(91,750 �u1,1d0,d40 Expenditure Schedute- Phase 2stYear 2nd Year 3rd Year 4th Year 5th&6th Years PE $50,0�� $0 $0 $� $0 CN $1,Q50,000 $0 $0 $0 $Q Expenditurefiofafs- $'I,t00,000 $0 �0 �a0 SO Six-Year Transportation improvement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Projecf info- t0 a c m � � c � °' £ � 3 ° �`a� � ° v > o aai =R o 3 �R a R �� Resolution Q Q Utility Project •� Q � Amendment Total Est.Cost LL U a`z Project Number PIN x o ¢❑ ¢o Number �t-�' Codes Length w F � Number of Project 07 00007 9016 - 03 P,T 3.�10 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 inciude earthwork,drainage,BST surface,traffic controi 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 $60Q000 Project Tofals- $0 $0 $670,000 $670,000 Eupenditure Schedule- Phase 'Ist Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $70,000 $0 $0 $0 $0 CN $600,000 $0 $0 $0 $0 Expenditure Totals- $670,000 $0 $0 $0 $0 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- � c c�i = �°' E �' ° �`d � ° v > o aai � R o� < � a; o p; m m Resolution Q Q Utility Project �� a � Amendment Totai Est.Cost ii v a`z Project Number PIN i o ¢o Q o Num6er �F Codes Length w� � Number of Project 09 00008 9009 03 P,T 0.720 No $200,000 Title:J-NE Road Structure ID: Road:5305000-J NE Begin Termini:0.00 End Termini:0.72 Reconstruction-Work wili include earthwork,drainage,BST surfacing,traffic control and other items Location:(Pinto Ridge Road to 36-NE Road) Funding- Start Federat Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2018 S $0 $0 $25,000 $25,000 CN 2018 S $0 $0 $175,000 $175,000 ProjectTotals- $0 $0 $200,000 $200,000 Expenditure Schedule- , Phase 7st Year 2nd Year 3rd Year • 4th Year Sth&6th Years PE $25,000 $0 $0 $0 $0 CN $175,000 $0 $0 $0 $0 Expendifure Totals- $200,000 $0 $0 $0 $0 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- w c u�i = � d c ' � � � � �3 ° �`d c ° � > i a6i _ � o� ��� �� £R Resolution Q Q Utility Project •� Q � Amendment Total EstCost u.c� a z Project Number PIN x❑ ¢o ¢o Number �� Codes Length w F � Number of Project 14 00009 9037 05 P,T 0.270 CE No $136,500 Titie:Endeavor Middle School Sidewalk Structure ID_ Road:4517000-PATTON BLVD Begin Termini:1.60 End Termini:1.87 Safety Project-Install rapid-flash beacons,recessed crosswalk warning light sysfem,school zone flashing beacon,ADA sidewalk Ramp upgrades and other items. Location:(Patton Blvd Intersections) Fundin�- Start Federai Federal Stafe State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total CN 2018 S $0 SRTS $123,400 $13,100 $136,500 - ProjectTotals- $0 $123,400 $13,100 $'136,500 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years CN �136,500 $0 $0 $0 $0 Eupenditure Totais- $136,500 $0 $U $0 $0 Six-Year Transportation Im�rovement Program from 2018 ta 2023 {Projecf Eunds to Nearest Dpt}ar) MPO i RTPO. Q RTPO Octaber 10,2d17 County: Grant Agency: Grant County Project Info- Y `� a c v c � � � E y E � � ''y+a`i � ° -a > p� a6i = N a� ',�� o a; a�i ar Resolution Q Q Utility Project •� �,� � Amendment Total Est,Cost � . � a� �c a �a ��a >. � >, � a c� a z Project Number PIN x a ¢0 4 o Namber �F— Codes Length w r c Number of Project 00010 9034 69 P,T 0.000 No $100,dd0 Title:Bridge#353 R NW Structure ID: Bridge Replacement-Work wiEt inciude dematition,struchtre repiacement,approaci�es>tra#Eic cantroi and other items Locatian.(R-NW&Martin Rbadj Funding- Start Federal Federai State State Local Phase pate Status Fund Code Funds Fund Code Funds Funds To#at PE 2018 S $0 �4 $5,OOd S5,d00 CN 20'f 8 S �0 $0 $95,444 $95,000 Projecf Tatals- �a �w� �100,000 �100,Q�4 F�cpend'sture Scheduie- Phase 'tst Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $5,0�0 $0 $0 $0 $0 CN $95,000 $0 $0 �d �6 Expendi#ure Totals- S10d,000 5� �0 $4 �a0 Six-Year Transportation Improvement Program . from 2018 to 2023 (Project Funds to Nearest Dollar) MPO!RTPO: Q RTPO October 10,2017 County: Grant Agency; Grant County Project info- R c d � °��' � � E � E � ° ;�`d c ° a > L m � � `o_E R r; o a? � d Resolution a Q Ufility Project •� Q � Amendment Totai Est.Cost �v a`z Project Num6er PIN s n ¢o ¢o Number �F Codes Length w N � Number of Project 00011 9002 03 0.000 No $1,500,000 Title:Miscellaneous Projects Structure ID: `induding Cost Share Projects Location:Various Funding- Start Federal Federal State State Locai Phase Date Status Fund Code Funds Fund Code Funds Funds Total CN 2018 S $0 $0 $240,000 $240,000 CN 2019 S $0 �0 $24Q000 $24Q000 CN 2020 S $0 $0 $240,000 $240,000 CN 2021 S $0 $0 $240,000 $240,000 CN 2022 S $0 $0 $240,000 $240,000 ProjectTotals- $0 $0 $1,500,000 $1,500,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years � PE $10,OQ0 $1�,000 $10,000 $10,000 $20,000 CN $240,000 $240,000 $24Q,000 $240,000 $480,000 6cpenditure Tofals- $250,000 $250,000 $250,000 $250,000 $500,000 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearesf Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- R � � C d G y y C C � � � 3 � .�m = � � > p d 3 R ° � �m �R �� Resolutimn Q Q Utility Project •� Q � Amendment Totat Est.Cost u.C> a`z Project Number PIN x o ¢o ¢n Number �F Codes Length w rT �'a' Number of Project 07 00012 9010 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 wifl include earthwork,drainage,HMA surFace,traffic control and other items Location:(O-NE Road to Q-NE Road) Funding- Start Federal Federal State Sfate Local Phase Date Status Fund Code Funds Eund Code Funds Funds Totat PE 2019 S $0 $0 $50,000 $50,000 CN 2019 S STP(R) $951,500 $0 $148,500 $1,100,000 ProjectTotais- $9�1,500 $0 $198,500 $1,150,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $50,000 $0 $0 $0 CN $0 $1,100,000 $0 $0 $0 Expenditure Totals- $0 $1,150,000 $0 $0 $0 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- w° c � c m m `° c °' E � '3 � �'� � ° v > o �i � vi �a� �� c; o�; a�i m Resolution � d Utility Project •� d � Amendment Total EstCost �i U a`z Project Number PIN s p ¢p Q o Number �t-�' Codes Length w� � Number of Project 07 00013 9019 03 P,T 4.420 Na $1,326,000 Title:4NE Road Structure lD: Road:9300410-4 NE Begin Termini:5.03 End Termini:9.45 Reconstruction-Work wiil include earthwork,drainage,BST surface,traffic controi and other items Location:(Hiawatha Road to Westshore Drive) Funding- Start � Federal Federai Sfate State Locaf Phase Date Sfatus Fund Code Funds Fund Code Funds Funds Total PE 2019 S $0 RAP $90,000 $10,000 $100,000 CN 2019 S $0 RAP $1,103,000 $123,000 $1,226,000 ProjectTotals- $0 $1,193,000 $133,OOo $1,326,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $100,000 $0 $0 $0 CN $0 $1,226,000 $0 $0 $0 F�cpenditure Totals- $0 $1,326,000 $0 $0 $0 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant Counry Project info- 1° a � � c d � � E � E � 4 �,+`m �' ? a > o a°�i � R �o F '� �; o a; a�i d Resolution Q Q Utility Project •� Q � Amendment Total EstCost u�.U a`z Project Number PIN s p Q o ¢o Number �F Codes Length w F � Number of Project 07 00014 9027 04 3.160 CE No $855,000 Title:5-NW Strucfure ID: Road:9301000-5 NW Begin Termini:14.07 End Termini_1723 2R Overlay-Work will include Hot MixAsphalt,shoulder finishing,tra�c 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 2�19 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 E�cpenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $30,000 $0 $0 $0 CN $0 $825,000 $0 $0 $0 Expenditure Totals- $0 $855,000 $0 $0 $0 Six-Year Transportation Im�provement Program from 2018 to 2023 (Project Funds to Nea�est Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- `6 a c d � � � L � °' E � 'S ° �`� c' ° a > L aai � � o� '�p; o,a�� a�i m Resolution Q� Utility Project •� Q � Amendment Total EstCost �i c� a z Project Number PIN i o ¢o ¢o Num6er �F-�'. Codes Length w t� � Number of Project 09 00015 9030 03 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 wilt include earthwork,drainage,BST surface,traffic control and other items Location:(N-SE Road to O-SE Road} . ' Funding- Start Federal Federal State State Local Phase Date Status Fund Code , Funds Fund Code Funds Funds Total PE 2019 S $0 $0 $25,000 $25,000 CN 2019 S $0 $0 $225,000 $225,000 Project Totals- $0 $0 $250,000 $2b0,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $25,000 $0 $0 $� CN $0 $225,000 $0 $0 $0 Expenditure Totals- $0 $250,000 $0 $0 $0 Six-Year Transportation Im�Orovement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- R � � C N y � = c 07 E � '3 ° .�`d � ° a > o aai �� •° ? � R a R �� Resolutuon Q Q Utility Project •� Q � Amendment Total EstCost e�c� a`z Project Number PIN x o ¢o ¢p Number �� Codes Length w� � Number of Project 09 00016 9031 03 P,T 2.500 No $550,000 TiUe: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 Federai State State Locat Phase Date Status Fund Code Funds Fund Code Funds Funds Totai PE 2019 S $0 $0 $55,000 $55,000 CN 2019 S $0 $0 $495,000 $495,000 Project Totals- �0 $0 $550,000 $550,000 F�cpenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $55,000 $0 $0 $0 CN $0 $495,000 $0 $0 $0 F�cpenditure Totais- $0 $550,000 $0 $0 $0 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant Couniy _ Project Info- :° � � � c � � = c � E � "� o w d rn g � � a . � a > o m � R o= �� � a� �� Resolutuon Q� Utility Project � Q � Amendment Total Est.Cost LL U a`z Project Number PIN x o Q o ¢p Number �r Codes Length w� � Number of Project 00017 9046 05 P,T 0.000 CE No $80,000 Title:ADA Ramp/Sidewalk Upgrades-Phase#1 Structure ID: Work consist ofADA Ramp and/or Sidewalk Upgrades and other items Location:(Various) Funding- Sfart Federal Federai State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2019 S $0 $0 $20,000 $20,000 CN 2019 S $0 $0 $60,000 $60,000 Project Totals- $0 $0 $80,000 $80,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $20,000 $0 $0 $0 CN $0 $60,000 $0 $0 $0 F�cpenditure Totals- $0 $80,000 $0 $0 $0 Six-Year Transportation trnprovement Program fram 2018 to 2023 (Project Fands to Nearest Qo13ar) MPO/RTPO: Q RTPC} October 1Q,2017 Couniy; Grant Agency: 6�roject Info- `� a c a�i � °' � � � E a�i E � a .� `m � o .a > L m � � b� '�� a� �� Resolution �T Utility Project •� T � Amendmerrt Totai Est.Cost eL U n.z Praject Number PIN x o ¢o ¢a Number �- Cades Length ui�- � Num6er of Project 1$ 00018 9029 03 P,T,W fl.99d CE No $1,525,�00 Title:Grape&Mepfie Drive Strcictura 1D: Road,4235d00-GRAPE DE2 Begin Termini:0.03 End Termini:0.27 Rpad:4260000-MAPLE DR Begin Termini:0.00 End Termini:0.75 Recanstruction-Woric wiA incfude grada,drainage,curb and guter,HMA,sidewaEk,traffic cantrai and other iLems Location:(SR 17 to StratFord Road) Funding- Start �ederal Federal State �State Locat Phase Date Sfatus Fund Code Funds Fund Code Funds Funds Tota! PE 20'f9 P STP(U} �108,125 �0 S1B,8T5 �925,004 CN 2d20 F STP{U} $9,219,004 $Q �a1$9,000 $1,4��,000 ProjectTotais- �'�,319,125 �0 5205,875 �9,525,Q04 Eacpenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $125,000 $0 $0 $0 CN � $0 $� $1,400,600 �0 �0 Expenditure Totats- 5Q $125,Q00 $1,400,040 $0 $0 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- R G p�j = N N C � � y � � � �d � � a > 0 N � R o� �� m o c; m m Resolufion Q Q Utility Project � Q � Amendment Total EstCost �i v a`z Project Number ' PIN x�o ¢p ¢o Number �� Codes Length w� � Number of Project 09 00019 9032 03 P,T 1.000 No $225,000 Titie:H-NW Road Structure ID: Road:3883020-H NW Begin Termini:2.17 End Termini:3.17 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 Eederel Federal State State Locai 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 ProjectTo4als- �0 $0 $225,000 $225,000 Expenditure Schedule- Phase 1sE Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $25,000 $0 $0 CN $0 $0 $200,OQ0 $0 $0 Expenditure Tofals- $0 $0 $225,000 $0 $0 Six-Year Transportation Irr►provement Program fram 2018 to 2423 (Project Funds to Nearest Dotlar} MPO/RTPO: Q RTPO Octaber 14,2417 County: Gran# Agency: Grant County Project Info- t4 a � � � � m � o � � � 'a c 0 � ,�'n o� ;; a+ o�; w a; Reso[ution Q� Utiliiy Project � Q � Amendment Totat Est.Cost u'.U a`z Project Number P1N �p ¢0 4 a N�mber �s�' Godes Length �u� r�t Number of Project �9 00020 9033 Q3 P,T 1.420 P!a 5250,000 Title:H-SW Road Structure tD: Road:125300fl-h1 SW Begin Termini:0_40 End Termini:1.42 Gravel to BST Program-Work wi(i inciude earthwark,drainage,BST surface,traffic contraf ar�d other items Location:{12-SW Road to SR 26) Funding- Start Federal Federal State 5tate Locai Phase Date Stafus Fund Code Funds Fund Code Funds Funds Tota! PE 2d20 S �0 �0 �25,OQ0 $25,004 CN 2020 S �0 $0 $225,OOa $225,OOQ ProjectTotals- �� �� �250,000 5250,000 Expenditure ScheduEe- Fhase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $D $0 $25,000 $0 $0 CN $0 $0 $225,600 "�0 $0 F�cpenditure Tofais- �0 $a $250,000 �4 $4 Six-Year Transportation Improvement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- � c u��i � � m � c £ � E �� c �`d °' g a > � aai = N `o E R;; o w; � � Resolutimn � � Utitity Project � � � Amendment Tota(EstCost u�.v a`z Project Numbee PIN s o ¢o ¢o Number �� Codes Length w� � Number of Project 07 00021 9028 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 MixAsphalt,shoulder finishing,tra�c control and ofher items Location:(T-NW Road to SR 28) Funding- Start Federal Federal State State Local Phase Dafe Status Fund Code Funds Fund Code Funds Funds Totai PE 2020 P $0 $0 $30,000 $30,000 CN 2020 P STP(R) $1,297,500 $0 $202,500 $1,500,000 ProjectTotals- $1,297,500 $0 $232,500 $1,530,000 F�cpendi4ure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $30,000 $0 $0 CN $0 $0 $1,500,000 $0 $0 Expenditure Totals- $0 $0 $7,530,000 $0 $0 Six-Year Transportation Improvement Program � from 2018 to 2023 - (Project Funds to Nearest Dollar) MPO 1 RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- m a c � c d m c c °9 E � '� ° �,`m a� ° a > c a o � � � _`o_ E �� �; o w; � d Resolution Q Q Utility Project •� Q � Amendment Total Esf.Cost u'..c� a z Project Number PIN x�'n ¢o ¢o Number �N Codes Length w� � Number of Project 07 00022 9022 04 P,T 4.010 No $1,200,000 Title:Stratford Road-Phase 1 Structure ID: Road:9402520-STRP,TFORD RD Begin Termini:9.23 End Termini:1324 2R-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(12-NE Road fo 16-NE Road) Funding- Start Federal Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2�20 S $0 RAP $90,000 $10,000 $100,000 CN 2020 S $0 RAP $660,000 $440,000 $1,100,000 ProjectTotals- $0 $750,000 $450,000 $1,200,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth&6th Years PE $0 $0 $100,000 $0 $0 CN $0 $0 $1,100,000 $0 $0 Expenditure Totals- $0 $0 $1,200,000 $0 $0 Six-Year Transportation lmprovement Program from 2018 to 2023 (Project Funds to Nearest DolBar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant Counfy Project info- w° � c m c d d c c °' c� � 'S o �y rn o � � c a� . � a > o m � R �o� 'R �; o a; a�i m Resolution Q Q Utility Project •� Q � Amendmenf Total EstCost u°.a a`z Project Number PIN x�'o ¢o ¢o Number �F Codes Length w F � Number of Pro ject 07 00023 9017 04 P,T 2.000 No $1,200,000 Title:3-NE Road-Pfiase 2 Structure ID_ Road:9400020-3 NE Begin Termini:6.91 End Termini:8.91 3R-Work will indude earthwork,drainage,HMAsurface,traffic control and other items Location_(Q-NE Road to S-NE Road) Funding- Start Federai Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2021 S $0 $0 $100,000 $100,000 CN 2021 S STP(R) $951,500 $0 $148,500 $1,100,000 ProjectTotals- $951,500 $0 $248,500 $1,200,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth 8�6th Years PE $0 $0 $0 $100,000 $0 CN $0 $0 $0 $1,100,000 $0 Expenditure Yotals- $0 $0 $0 $1,200,000 $0 Six-Year Transportation Improvernent Program from 2018 to 2023 (Project Funds to Nearest Dollarj MPO(RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project info- m � � c m d � � � m E E 3 ° �`d c ° v > o d � � o� �p: o p; a�i d Resolution Q Q Utility Project •� Q � Amendment Total EstCost �i c> a`z Project Number PIN s o ¢o ¢o Number �� Codes Length w h � Number of Project 08 00024 9025 03 P,T 0.770 No $175,000 Tftle:12-NE Structure ID: Road:9403030-12 NE Begin Termini:8.24 End Termini:9.01 Gravel to BST Program-Work wili include earthwork,drainage,BST surface,traffic control and other items Location:(M-NE Road to East end of Bridge#158) Funding- Start Federai Federal State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2021 S $0 $0 $25,000 $25,000 CN 2021 S $0 $0 $150,000 $150,000 - ProjectTotais- $0 $0 $175,000 $175,000 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 $150,OQ0 $0 Expenditure Totals- $0 $0 $0 $175,000 $� Six-Year Transportati+�n lmprovement Prograrn from 2018 ta 2023 (Project Funds ta Nearest Do11ar) MPO/RTPQ: Q RTPd Octobar 10,20'€7 County; Grant Agency: Grant County Project Infa- `� a c m � °' � = c E aEi E � o y.`m � -° a � fl v � � o� '@ ar o c; a�i ar Resolution Q� Utility Project •� � � Amendment 7ota1 Est.Cost �i U a z Projec#Number PIN s o ¢0 4 a Number �r Cofles Length w r}' � Numher of Project 07 00025 9023 04 P,T 4.000 No $'i,2d0,60d Titie:Stratford Road-Phase 2 Strncture 1D: Road:9402520-STRATFflRD RC} Begin Termini:3 3_24 Er�d Termini:17.24 2R-Work witt include earthwork,drainage,BST surface,traff'ic contrat a�id afher items Location:{16-NE Road Yo 20-NE Road) Funding- Start Federal Federal State State Locaf Phase Date Stafus Fund Gode Funds Fund Code Funds Funds Totai PE 2021 P $p $0 $'�OO,OdO �10d,OQ0 CN 2021 P �0 �0 �1,14Q,Q00 $1,100,000 ProjectTotals- $� �� $'I,2CO,dQ4 $9,20d,Odd Eacpendihare Schedule- Phase 4stYear Znd Year 3rd Year 4#h Year 5th&6th Years p� $p $p $0 $100,000 $0 CN $0 $0 $0 $1,1 QO,OOQ $0 Eupenditure Totats- $0 3d $0 $1,200,000 $4 Six-Year Transpor�ation tmpravement Program from 2a18 to 2023 {Project Fands to Nearest DoUar) MPO/RTPO: Q RTPO October 14,201T County: Grant Agency: Grant County Project Infa- �o � c �c�r � °' m � � °' c £ � � o ,�+a`r = ° -o > a m c � _o E R�; o a: � � Resolution Q Q Utility Project •� Q � Amendment Totai EstCost ii U a z Projecf Number PIN x�� ¢o �4 o Number �F Codes Length w�-}` � t�umber of Project 09 00026 9040 03 P,T 2.170 CE No $4Sd,OflO Titie:G.7-NW/5.6-NWIH-NW Road Structure ID: Road:3883000-G.?RtW Begin Termini:4.40 End Terrnini:0_56 Road:3883010-5.6NW BeginTermini:0.56 EndTermini:0.81 (additipnat Roads...} Gravel to BST Program-Wark wii!i�clude earthwork,drainage,SST sur€ace,tratfic contro!and other items Location:{5-NW to 7-NWj Funding- Start Federal Federal State State Local Phase Date Stafus Fund Code Funds Pund Code Funds Funds Tofai PE 2021 S $0 $0 �50,d00 $50,000 CN 2021 S �Q $0 "u440,Q04 $440,OQQ Project To#als- �0 $0 �490,000 �490,000 Expenditure ScheduEe- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $0 $50,000 $0 CN $0 $0 $0 $44d,000 $0 Expenditure 7otals- $0 $0 $0 5494,000 $Q Six-Year Transpor�a#ion Improvement Program fram 2018 ta 2023 {Project Funds to Nearest i3o1[ar} MPO 1 RTPO; Q FtiPd October 14,2417 County: Grant Agency: Grant Caunfy Project Info- t0 a � y � d � m p E m = a� c ff y'*+v = a > � m c � o E ,�;; o:; � � Resolution Q Q Utility Praject •� Q � Amendment Total EstCost u'.c� a z Project Number PIN =p ¢o ¢a Numher �t�'`- Codes Length w rh � Number af Project 0� OOQ27 9045 04 P,T 7.39d GE No $2,225,dOd Tifle:U-SE Road dverlay Structure IR: Road:92035�0-U SE Begin Termini:5.20 End Termini:1259 2R Over#ay-Work consisf of NMA Over(ay,`shoulder fnishing,guardraii,Vatfic confral and ather items Location:(7.5-SE to 5outh Frontage Road) Funding- Start Federal Federal Stafe Sfate Local Phase Date Sfatus Fund Gade Funds Fund Code Funds Funds Totat PE 2022 S $0 $Q $25,d00 $25,OOd CiV 2022 S STP{f2} $1,903,4d0 aQ $297,000 $2,240„40Q Project Totals- �"�,903,000 $d $322,fl00 `�2,225,000 ExpendiWre ScfieBule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $0 $0 $25,000 CN $0 $0 $Q $6 $2,200,000 E7cpenditure Tofats- � $0 $0 50 $U $2,225,000 Six-Year Transportation Im�provement Program from 2018 to 2023 (Project Funds to Nea¢�est Dollar) MPO/RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- � � = c � m � c c � E � '� o �,y rn o a � � a � c � o d � � ,`o_E ��r; o w; d d Resolution Q Q Utility Project •� Q � Amendment Totai Est.Cost �c� a`z Projecf Number PIN x�'o ¢o Q o Numher �F Codes Length w F � Number of Project 00028 9035 09 P,T �.000 CE No $875,000 Title:Bridge#382 H-NUV Road Structure ID: Bridge Replacement-Work wifl include demofition,sVucture replacement,approaches,traffic controi and other items Location:(0.4 Miles North of SR 28) Funding- Start Federal Federal State State Local Phase Date Sfatus 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 $160,000 $800,000 Project Totals- $700,000 $0 $175,000 $875,000 Expenditure Schedule- Phase 7st Year 2nd Year 3rd Year 4th Year Sth&6fh Years PE $0 $0 $0 $0 $75,000 CN $0 $0 $0 $0 $800,000 Expenditure Totals- $0 $0 $0 $0 $875,000 Six-Year Transportatian 1m�ravement Prograrn from 2018 ta 2023 {Project Funds to Nearest Do1€ar} MPO(RTPO: Gt RTPO October 10,20'17 County: Grant Agency: Grant County Project Info- w � c � _ �' � c � � E '3 ° ;�"a3 c ° a > a m _ � a£ ',� a; p a> a�i a, Resolution Q� Utility Project •� Q � Amendment Total EstCost u3.v a z Project Number PIN =� ¢o ¢o Number �F Codes tength w� � Number of Project Q8 OOp29 9039 03 P,T 0.800 CE No $180,000 Title:8-NE Road Structure iD: ' Road:9442d14-8 NE Begin Termtni:1.18 End Termini:1.98 Gravel to SST Program-Work wil(includa earthwark,drainage,BST surface,traffic contrai and other items Location:{N-NE to where O-NE wouid be) Funding- Start �ederal Federal State State Locat Phase Date Sta4us Fund Code Funds Fund Code Funds Funds Tatal PE 2022 S Sd $0 $26,004 $25,QOQ CN 2422 5 �4 �� �155,40Q �155,4QQ Project Totals- �� �� �180,Od0 $180,000 Eacpenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5Yh&6th Years PE $0 $0 $0 $0 $25,000 CN � $0 $0 $0 $0 $155,000 E�cpendifure Totats- $0 $0 �0 $0 $480,OOQ Six-Year Transportation Im�rovement Pragram #rom 20'i 8 ta 2�23 {Praject Funds to Nea�est Dollar} MPQ/RTPO: Gt RTPO Octobsr 14,2017 County; Grant Agency: Grant County Project Info- w c � c m v m � � � � 3 � Qy rn o .a � � a�i ° ;� c �- o = a n E �,�w o a> m a� Resolution Q Q Utility Projec# •� Q � Amendment Total Est.Cost u'..v a`z' Praject Number PIN =� 4 0 4 o Number �F Codes Lengfh u�i� � Number ofi Project 09 00030 9041 03 P,T 2.010 GE No �456,Od0 Titte:S-NE Road Structure iD_ Road:4375000-S NE Begin Termini:3.52 End Terminc 5.53 Gravel to BST Program-V41ork wii!inctude earthwark,drainage,SST surEace,tta�f'ic con#ro€and other items locatian:{End of Oil to Where 5.5-NE would 6e) Funding- Start Federei �ederal State State Local Phase Date Stakus Fund Cade Funds Fund Code Funds �unds Tofal PE 2022 S $0 $0 $40,000 $40,OOd CN 2022 S �4 Sd 5414,QOQ �414,OQ4 Project Totals- �� $0 �450,040 $4bfl,OdO F�cpenditure Schedufe- Phase 1st Year 2nd Year 3rd Year 4th Year 5#h&6th Years PE $0 $(l $0 $0 $40,000 CN $0 $0 $0 $0 $410,000 Expenditure Tofats- $0 $0 $d $0 $454,a00 Six-Year Transpor�ati�n Im�ravement Program frann 20'[8 ta 2023 (Project Funds to Nearest Dotlar} MPO/RTPO: Q RTPd October 10,2037 County: Grant Agency: Grant County _ Projecf Info- t0 a c a�i = m � = E d � � c � ° �� - � ° v > � m c y `a E R w o:; d w Resofufuon Q Q Utility Project •� .�u � Amendment Total EstCost u�.c� a`z Project Number PIN s� ¢0 4 a Number £F Codes Length u�i� � Number of Project 07 00031 9024 04 P,T 3.040 No $930,Od0 i dte:Sfrafford Road-Phase 3 Strtacture 1D: Road_9�42520-STRATFORD RD Begin Termini:17.24 End Termini:20.28 2R-Work witi inc€ude earthwork,drainage,BST surfaee,tra�c control and other items Location:(20-NE Raad to BNSF Crossing) Funding- Start Federal Federai Stafe Sta#e Local Phase pate Sfatus Fund Code Funds Fund Code Funds Funds ToYat PE 2022 P $0 SO �84,d44 $84,q00 CRt 2d22 P $4 �4 $854r004 �854,OOQ Project Totais- �� $0 �930,000 $930,Odfl �xpenditure Scfieduie- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $0 $0 $80,000 CN $0 $D $0 $0 $850,400 Expenditure Fotats- $� $� $d $4 $934,OOU Six-Year Transportation Im�provement Program from 2018 {0 2023 (Project Funds to Nea�est Dollar) MPO 1 RTPO: Q RTPO October 10,2017 County: Grant - Agency: Grant County Project Info- w° � � � d m c c °' E � � o �,� rn o � d � a c R `o_E �;; o w? d d ResolutBon Q Q Utility Project � Q � Amendment Totai Est.Cost u3.c� a`z �roject Number PIN x�'o ¢o ¢o Number �t�' Codes Length w� � Number of Project 07 0�032 902Q 04 P,T 1.990 No $1,1�0,000 Title:3-NE Road-Phase 3 Structure ID: Road:9400020-3 NE Begin Termini:8.91 End Termini:10.9� 3R-Work will include earthwork,drainage,HMA surface,tra�c control and other items Location:(S-NE Road to U-NE Road) Funding- Start Federal Federai State State Local Phase Date Status Fund Code Funds Fund Code Funds Funds Tofat PE 2023 S $0 $0 $100,000 $100,000 CN 2023 S STP(R) $865,000 $0 $135,000 $1,000,000 ProjectTotals- $865,000 $0 $235,000 $1,100,000 Expenditure Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year Sth 8�6th Years PE $0 $0 $Q $0 $100,000 CN $0 $0 $0 $0 $1,000,000 F�cpenditure Totals- $0 $0 $0 $0 $1,100,000 Six-Year Transportation 1mp�rovement Program fram 2018 #a 2023 (Project Funds to Nea�est Dallar} MPO I RTPO: Q RTPO . flctaber 14,2Q9? County: Grant Agency: Grant County Project Info- � � c � � m m °' E � � c Q w a� � ° � > i m � � �Q� '� � o m a�i ar Resolut�on Q Q Utility Project •� Q � Amendment Total EstCost u�.U a z Project Number PIN x�o ¢0 4� Number �t�' Codes Length u�i t�' � Number of Project 07 00033 9021 04 P,T 3.000 No $"1,1d0,000 T'�#Ie:3-NE Road-Phase 4 5tructura ID: Road:94{}0424-3 NE Begin Tercnini:14.94 End Termini:13_90 3R-Work wilt inctude earthworR,drainage,8ST surface,trafFc confraE and other items Location:(U-NE Road to Adams County Line) Funding- Start Federal Federal State State Local Phase Date Sfatus Fund Code Funds Fund Code Funds Funds Totat PE 2d23 S $0 �0 �'�50,000 �950,004 Citf 2d23 S "�Q �Q �95Q,000 �95Q,QQ4 ProjectTotals- �� �d �1,10d,000 $9,900,Od4 Expenditure Schedule- Phase 1stYear 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $0 $0 $150,000 CN $0 $D $0 $0 $950,000 , E�cpenditure Tofa{s- $0 SO �0 Sfl 51,4 Q0,000 Six-Year Transportation Improvement Program . from 20'i 8 ta 2023 {Praject Funds to Nearest Daitar} MPO J RTPO: Q RTPO Octaber 14,2Q17 County: Grant Agency: Grant County Projecf Info- � � c y c d m c °} E � � c o �y,a`r �' ° 'a > L a�i � R 4� '�ro �� �� Resolution �� Utility Projeci �_ � � Amendment Total Est.Cost u,c� o.z Project Number PIN x ca ¢Q ¢o Alumber r Cades Length w t- � Number af Project Q9 00034 9042 03 P,T 0.756 CE No �170,OOti Title:11-SW Road Structure(D; Raad_13200�-1'I SitU Begin Teanini:0.00 End Termini:0.75 Gravei to BST Program-Work wili inciude earthwork,drainage,BST surEace,traffic control and pttrer items Location:(17odson Road to Pavement) Funding- StarE Federal Federal State Sfate Locat Phase Date Sfatus Fund Code Funds Fund Cade Funds Funds To#al PE 2d23 S $0 �0 $15,004 �95,000 CN 2023 � S4 �u4 �155,Q00 $155,OQ4 ProjectTatais- �� �d �i70,000 �174,d00 Expenditure Schedule- Phase 4sf Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $0 $0 $15,000 CN $0 $0 �0 �6 $9 5b,d00 F�cpendi#uce TotaSs- �0 $Q $fl $0 �97U,O�Q " Six-Year Transportation Im�rovement Program from 2018 to 2023 (Project Funds to Nearest Dollar) MPO 1 RTPO: Q RTPO October 10,2017 County: Grant Agency: Grant County Project Info- :? v c = � � m � c c � E '_ ° �'� c ° v > o m � R ,`o_ � �� � �R �� Resolution Q Q Utility Project •� Q � Amendmenf Total EstCost �c> a`z Project Number PIN x o ¢n ¢o Number �F-T. Codes Length w� � Number of Project 09 00035 9043 03 P,T 0.330 CE No $75,000 Titfe:12-NW Road Structure ID: Road:3226000-12 NW Begin Termini:1.00 End Termini:1.33 Gravel to BST Program-Work will include earthwork,drainage,BST surface,traffic control and other items Location:(U-NW to 0.33 Miles West) Funding- Start Federal Federal State State Locai Phase Date Status Fund Code Funds Fund Code Funds Funds Total PE 2023 S $0 $0 $5,000 $5,000 CN 2023 S $0 $0 $70,000 $70,000 Project Totals- $� $0 $75,000 $75,000 Expend'cture Schedule- Phase 1st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $0 $0 $0 $5,000 CN $0 $0 $0 $0 $70,�00 Expenditure Totals- $0 $0 $0 $0 �75,000 Six-Year Transportation Im�rovement Program from 2018 to 2023 {Project Funds to Neacest Daltar� MPO!RTPQ: Q R3Pd t}ctober 10,2417 County: Grant Agency: Grant County Project Info- t° a c ai = °' E �' ° .'z�_'� � ° � > a � � � �n£ ',� a; o a; d ar Resolution Q Q Utility Project •� � � Amendment Total EstCost u3..C� a`z Project Number PIN z .n� ¢0 4 G�i Number �h Codes Leng#h ui M � Number of Project 09 00036 9Q44 03 P,T 0.510 CE No $115,Odd Title:K-SE Strucfure ID: Road:2193000-K SE Begi�Termini:1.54 Entf Termini:2.01 Gravel to BST Program-Wor[c witl 3nclude eartfiwork,drainage,BST surface,tra#6c cantral and ofher items Location.(0.5 Miles South of 4-SE to 4-SE) Funding- Start � Federal Federal State State Locai Phase Date Status Fund Gode Fands Fund Code Funds Funds Tatal PE 2023 S $0 $0 $10,000 $10,Ot3p CiV 2023 S $0 SO 5145,406 $105,Q44 Project Totals- �a $0 �11 b,00d $1'!5,OOd Expenditure Schedute- Phase 2st Year 2nd Year 3rd Year 4th Year 5th&6th Years PE $0 $Q $0 $� $1Q000 CN $0 �0 $p $0 $105,000 ' F�cpenditure Tofals- $d $d $0 SO $115,d�4 2018 - 2023 Six-Year Transportation Improvement Program 1sC';Year � 2nd Year ; 3rd Year 4th Year 5:&6 Y2ar; Local Funds., '$2;OI9,600 ;$Z,6�.9;750, $1,596,�00 $2,363,500::$4;252�000 STP:$3,373;500<;�1,773'�2�5Q=`$2,508,�00 $951,500 :$'.2,768;0'00 HSIP � ` $0,.�,: � .' :;'. $0` �� $0 $� Federal BROS' ;, �0 ,;- $0' $0 $0 $]00�000 otner; �Zso,000 ,� ,,"� .$o� �o �o _ $o Sub-Total:$3�,62;3,500 ��1;773;250 ,$2,508,500 $951,500,$3;468;OOb RAP; ;$99b,OQQ �$k1�1'93�;b0�; ' $750,000 $0'' ,,'$0 State Other. $123,�00 ;' 4 � $0:' $0 $0 $0 Sub-Total $1,118,400 E'$��193;000` $750,000 $0 ;,$0 , a �? s� Total?$6,76�1,50Q �;$4;586;000' $4,855;000 $3,315,000-$7;7Z0;:000 Revenue and Expenditure Analysis �4������`��,ra�`�£�County SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM ; REVENUE AND EXPENDITURE ANALYSIS j Co Rd/Co Rd Construction: �F;_�:���=201����,��il:r:� 2019 2020 2021 2022•2023 REVENUES: , ' ��-:�;__,:=-�;�.�.:...�_.<-, ,-�.-:=.w-r�=-.,r:-.::, •---=_�-.-�-�--_ . �_-;.r:=��-:�-.-�:_-:-; BEGINNING FUND BALANCE -- �� ,5,OOO;Q00; � „ti,��5,639,40p E, ,.. ^�-„���6;`+76'6;650; �� ,_�,,.�_8j406;030j � „��;,h`-�,3,46.7,?679� REAL&PERSONAL PROPERTY TAX ='>,s�>:'=f:-isi?-_:..,�•-:u-..-;:-r-� E�:=",�'^.-:�i.,--is;,-s. i,_.._,�-_,-�-•�f'�;:.--r;-:c::: ' LESS CO ROAD DIVERSION 4��_, ._ °,��' � _1,��,.�� , ��;ya.�-,�.=,--=ar.��= �w�>�-~->�:�-=�-�:;-� �- -�" � 8�80Q;000� � � ,�-�,8'888;000 ,,�.8,956,�8,80{ ,,, 9 066 649 -_� � �,'f 8�€�33 298�;, MOTOR VEHICLE FUEL TAX ���`��6;69Q�OO�ja �r���"�6 690=p00, ��'.F��?6�69p,000� �:�_;6;68p'000��;� '���3'380„Q00-� ,__..,� - -- �--��:'�•,v_'. ` -�.S�r:��_�-ri�•-:-,...... k�'--�'-'�,��r''���`-`�'P�T'_._._A.,..,�. F=:,�r,..;,.�_ ---_ -_-_ - �-=:e-:v�;� � CO ARTERTAL PRES PROGRAM ���,�;�;.,�_�1,42b;Q00$ � � -� ��1;,.425,OOQ1 �.����e�,�,_�¢I,4263bQ.p, �r� 1;',4_2b;000���� �=��'BBO,�Q00�.��,� RURAL ARTERIAL PROGRAM �������995�OOQj �'����1 193�"OOOa � ��7Lb0 OOD �"� --,�.'�0-���,� �'���,0�`��,�' � TRANSPORTA7lON IMPROVEMENT BOARD ��,�'a�*����:�'0� �����,�,�z����0� ��,-�-�������0� wr���0;,����� � �� �.���R:�;� , UATA � ������.Q, �''�}���'z`�'3�7 r��T'�������, 03 � ���'���"���,�� ��?�'�0��"'�� IAGSALMONRECOVERYFUND ���`��'���0� ����,����'�0, ,�`,��„���0� �;���;0�,�-�;��. �N��O���,;� SlP ����i3,373�500i € ���`�1�7�73F2540; �,�;�:�`�2'6�8 500 ����'�9$T�`0001� ���,���]68 000���� STBG �a4���'��.,��0� �'���f��d� �,r��- ..�«�_�0 �'���:��9���s i€� �u 0�� ;. `. ; SRTS �������3��.Q0� ������.�,�07 ����� p� v�r'Oa �€a`€`��'� 'ms�w�: �:��.. ���-�.-�`• _ �, � �� � �'s-��� �-�� i WSDOT PARTICIPATiON ��=��`",�a,'���� �������p� �-�-�`����9 �a-��,��Q�����i �"�.,�.��'�] ' �- z z=�u' � ,��-�. �- �.� � ' BRIDGE REPLACEMENT PROGRAM ���.'�� -��`�„��;Q� ��-�'=��;�,���6 �,�`,���,��0 �ry�g��0����`� ���� 0���`�y HSIP ��`��``-���; ��.�-�����..4� �������.� `�0� �k���0.��� e�� � �`�� OTHER INTERGOVERNMENT&STATE SHARED €��s�26d'OOQr �����0� �,��"�,,,���'0{ ��'�-�-��'"�0����� s-��, 0� ��;�,„ CHARGES FOR SERVICES ���"��-�';a00� ��'�;�r;; ���6r000� ����" �'�`�� � �n�� �' ��` +���O�OQD,� f' �-�7���,�'� � � �.��000� � s:,,�.r�v000��-� � �-� IfYfERFUND/INTERGOVMNT REIMB FOR SERVICES �,���26�000� ������"��3000� ������2�,00 � ���5�600��"�� ��„�5`b�000'��`��� OTHER MISCELLANEOUS REVENUES ����,�675�000; � � �`�'`6"75 000 ��`=� �`��676z000� ��� 676;�00���.�� ��]�350�000��� II GENERAL OBLIGATION 80ND PROCEEDS R��„�'����0� ����-������0 �������`��0� ���,�0�,.�,.��'� �`'��0���� � PROCEEDS FOR SALE OF FIXED ASSETS ���`�.�,�, `'��0� ��'���� ��`���������,0 ��.�:,`�O��c�'��_ �,�-�_ ,��0��:�� � SPECIAL PURPOSE PATH ��-���-�� ��9� 5���-�,.��"�0� �� 5�`����`������ ��'��9��`.� �'��-�� �� i PUBLICWORKSTRUSTFUND ���'���0� ��,����E��°0� �����,�k����0a ����Q��`� fr��.„�0����"� CRIDS �'�������0 ��-�'�"��':��'�0 �������� �Oj �;��0�'�' �.� 0��� i SEPA '���" ~���� �'��``�"$��,�� ���'� ��������0����.�,'� ���., �� ��� OPERATING TRANSFER �.�:�.��,�����p. �f � .�g�,��„P' �.�.��--��`�,�� p -� �p��,����- � �y„� i �,�._ � „�c. , �4 .��_.���..� k_�..��.�'._��.�� �.�.�.��,�. 0����. EES �z,���,�-�� vj�`� ���.�F�:�;"�'��;s,_ z���_� ti�,.�-: -=n�: ��� IMPACTF - .,���.�����_Di s�- �,n-..���.�..1�! �%` .w.g�,�.._ -.03 �,���Q��`��"_� -�"�` 0�-'�-,���.na ' �'- ��. �.. i TOTAL REVENUES&FUND BALANCES: $27,361,900 $26,313,650 $27,822,030 $26,843,679 $52,008,976 I i EXPEPIDI7URES: -___ '_ - -"__" "__,�`z;�',.._�,-z;.", '_' __- _ '-_j _ "_ " _ _' ;a -_ "_ _ " _ I x+"�:--y-r,-;.- �Y��i;i.�:'i= s"�i�:%:-s'� _ _ ' :ri.��-.-,��:�--.c.s.e.;=,-'"� > ENDING FUND BALANCE F;��s��,�5�.0,�1Q�000� � _�__�?,�,5;OdOf000� �.�;���S;OOO�O,pO_3 4�����,��5y0Q0iQQ0,� �;.�a1,Q OQ0,000��� ADMINISTRATION&SUPPORT SERVICES a�;���:,5.Q700:0� ������"��0,�000� ����;�'-�-�.`,�60;Q00, ����;���650'OOOj �=���:�300tQ04� i SSWM PROGRAM ASSESSMENT �,�'��'�����.;�,Q ���.,������q� ���-��.��-€-�,0� '��;��.�� Oa �`�':� 0���� ' COUNTY RISK MANAGEMENT ALLOCATION �.� -��0- ��� �0� ��,���t��0� ��,K-� �, ��0' � 0 ,� , COUNTY INDIRECI"COST ALLOCATION ���'� �0' a��� '` 0 �`"-����m��0� ���� Q " � ENGINEERING SERVICES ����22�00� �-��"�����000 ������x��225'000� �?�`���225�pq0 ,� �450;Q00��-� I SURVEYING&RIGHT OF WAY MANAGEMENT ��'�'�`OO+Q00,, ��,,� �� ;OQ�qbQ ': � ��00;000� � �,��`�Od OOG� �, `06�O�1D��;� � DEVELOPMENT REVIEW&INSPECTION ���,��`8�000 ������,�85yb00 �-��-��85 OOOj ��;����Sb 000� ���'1'Z+.b�4�,��� ROAD SYSTEM MAINTENANCE ��"��76q0�00Q ���'���6�d 000 ��`���1�1�606y040] ����1"�¢QO 000� ��3�0603000,�� i TRAFFIC OPERATlONS ����890i000� � ��,�-��.r'1i$00�000 �'������1�800'�ObOi `�,_���$00�0001 �"��.',��3�600 000�� TRANSPORTAlION PIANNING ������000, ��„����7b'�000 ,�,��-`'����iZ5�000 �--����75''ti00 <�,,,��1"a03Q(30 �_� i MISCELLANEOUS EXPENDITURES ��-�g��,�p�T000i ���`�� ��5�0�000 �, ��,��,50b 000,3 �.r���.�00�000 �.���OQO�000��;� � SPECIAL PURPOSE PATHS �-�-����a�OOOj � ��,��,�1��000, s���������'1 000; �'`,-�-�+�'���1�0(lQ� �;��y'1 Ob`���� REIMBURSABLE SERVICES �����`L61000R n�,��,`��26�OOpj �����o-��'Lb b00� ��.a��-���,��L5�Ob0� �'�,�'b0�0`�0�,�`��, i LONG TERM DEBT(PW TRUST FUND) ����Y�''���0 �` �����;�"���'0� k�'`���`� ���0� �����,a�- '`�`�-�Q �����0�`��U; CONTRIB.TO OTHER FUNDS(DEBT SERVICE) ��������0� ����''�"41��"0� �� �,������,�0 ��"�,��.���� � ' "������ CONSTRUCflON IN HOUSE SERVICES '�==��£�`�` `- �� ��'�-�` �-' � �, � ��� ���� " �'�-� ,...��_�"���.,����-_Oi �.,... ��.�.._��.�0� �n.=F��.._, ��,.._,.0 �� �� �Oi �'�';���Q-,-�n�-�,.'�`, .,{,3'.�� i I SUBTOTAL OPERATIONS: $19,961,000 $19,961,000 $19,961,000 $99,961,000 $39,922,000 CONSTRUCTION: - - -�--�,�,,��.>< - - -- - .`:°3 ;.__�•_,s�:�_,.e�.,;,�_T,., __ -�,.,�.��._„�� 7•�,�.�,3..��,,.:- AVAILABLE FOR CONS7RUCTION ���'����7�00 900� � � �6,3�52 650 � _ �7 86�c030{ � ���882p679 � e��12F086 97,�6 �� � SIX-YEARTIP �_�;-��, a6�7g1s`�D.Q� F-�,�,��.��,45�6;�00� �,�`*`£�„�"�4;855,OQ0? �=���3.��',�'b00�-�;�� ����7r20�,000��� I SUBTOTAL CONSTRUCTION: $6,761,500 $4,586,000 $4,855,000 $3,415,000 $7,720,000 TOTAL EXPENDITURES $26,722,500 $24,547,000 $24,816,000 $23,376,000 $47,642,000 � I FUND BALANCE: $639,400 $1,766,650 $3,006,030 $3,467,679 $4,366,976 ; � I '; � i � I i ; Print Date:10/10/2017 Page 1 of 1 I ' Gran� County a p p� ������a�-�°'"��,�",��1 �.�.°.,'.�,�������.,, ,�` :.�..s- ,� From 2018 to 2023 ���" � �� "`�' _�4 � . \` ��-.. �d�� �W x o �a� Ei:����1ic '� � � °r.�F,�r., �J ;, -No.11- MISCELLANEOUSPROJECTS , � �_ _I „ Including Cost Shares „ — ,, -No.17�ADA RAMPS �,�w -__ _ r Sidewalk upgrades ._ � � ' _� '.,.,1;'..� -� N ��` Nq<H e S - _ - y' � W� •E I . -� -- „ ,S� p -- � _ NW NE '�,�^i, �� __. .=�� i� i x � _ _ ry p,r aaY��:�a,�.w. - -_ u ,��,��'��° , �l ,� .,,� ,� ��.+_ �, — —Z— ' ,o ,� p" "p p '° � �J J�� - , ' . .,_� �, q o �_� . � ` . . o ��._���� � _ ' � � _ .z ,� '�� s, ��:_�:_x_„a.... .. � � �-,�:=,..� =,� ;; ,, 'I°�.� � � ,� ���� � � --- p.p, Mal � �-� -- ��.., �e Vpy�' � �/(� � —�- �� N �� ��. stx n v:I �`�— _ I ! �• �- �,�- = -.� _ � _ „ _ ,_-- - �� ���--�- 1�� �_ / � �. � -N J i� _3�� -o_ �_-- ���T�r ;\ ' ' - ` r-.. , �.�oe " ���� - - ��. �% "`,.-��.r_ .'_ - � - - _- „ ox _-_°�+: - - —��^ -- „ , - � � - - ��-C � -- - �i o — ���. _ ��_ - ' 4N _ 7� __ _ .i� - � � \ `� �� - __ , .mx � � ,I.i �- -- �a, M — , ,eN , - � '\ - -- __- .`i'._ �� 23 32 33 � - , I _ �'• - � NW i _ _ _ _ - - tJ '.. __.'I _n��e NE . _ �, - , S'_ _ -_ - N sW .�eH [q� ,,i;.�' / '�d _- _ _ I FX, i-,_ , se Y/� _ _ ` �i A J — � • � 4 � - - �;� �'i.;,..;�e��t.'1 +\ / � .,,� � \� —_ � .-L � � �3� -�'— — v „� ; �;��� , — —��� _ � �� —� ��� ; • � I.—. _�— — ��—_=L � r� �I —1� �o — . — ....--. � _ _ -- � � � ��.��,�._u�.;.,_,�.�;�.,._��-�.;:'���„y .�,�,�.i „ ,,,� ;; �' � �— — „ . , . . . o � . .,,� M � — x i n s � w v i � u �� � - if ' ..� " rcrc eK ¢C �,._.�.. . . 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