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HomeMy WebLinkAboutResolution 18-077-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington IN THE MATTER OF ADOPTING RESOLUTION No. 18- (� �� -cc A COMPREHENSIVE SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2019-2024 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 2:05 pm at the Courthouse, Ephrata, Washington on the 21" day of August, 2018; NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the Grant County Board of Commissioners adopt the Comprehensive Six Year Road Program presented at the public hearing. DATED thisglsf day of K e,5t , 2018. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON ❑ ❑ Z_ vJhv,_�_ Richard Stevens, Chair ATTEST: 91/ ❑ ❑ Tom Taylor, Me ber r tj A� 13 Barbara J.� ez Clerk of the Dar ❑ ❑ Cindy a er, Member Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO I RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date C � Federal Funds C State Funds Local Funds d >= _ 2019 S STP(U) $808,022 = $0 d d $934,129 C y as'f O a = O 'C Codes > w F N o f of Project m c �; an d Resolution n a LL s v a. z Project Number PIN 2 0 ¢ 0 Q o Number 17 00001 9005 08121/18 08/21/18 18 -077 -CC 03 Title: Cochran & Ottmar Road Structure ID: Road: 4155000 - COCHRAN RD Begin Termini: 0.00 End Termini: 0.25 Road: 4155010 - OTTMAR RD Begin Termini: 0.25 End Termini: 0.89 Reconstruction - Work will include grade, drain, HMA surfacing, Curb & Gutter, sidewalks, traffic control and other items Location: (Airway Drive to Valley Road) August 21, 2018 Funding - Phase Start Date C � Federal Funds State Fund Code State Funds Local Funds d >= i 3 2019 S STP(U) $808,022 $0 $0 $126,107 $934,129 Utility Project O a HIP(US Amendment Total Est.Cost Codes Length w F W Number of Project P,T,W 0.890 CE Yes $1,080,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN1 2019 S STP(U) $808,022 $0 $0 $126,107 $934,129 CN2 2019 S HIP(US $126,178 $0 $19,693 $145,871 Project Totals- $934;200 $0 $145;800 $1;080,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years CN1 CN2 $934,129 $145,871 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $1,080,000 $0 $0 $0 $0 Six Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO I RTPO: Q RTPO County: Grant Agency: Grant County August 21, 2018 This project will install Centerline & Shoulder Rumble Strips and other associated work on various roads throughout the County. Location: Various Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN t6 S HSIP $920,000 $0 $0 $0 $920,000 Project Totals- $920,000 8 $0 E E a 3 N +�+, d o f = S o 2 "0 amid Resolution 9 Q Q Utility Project r- •0 a d Amendment Total Est.Cost iia a z Project Number PIN z o Q o Q o Number F Codes Length w F Number of Project 00002 9047 08/21118 08/21718 18 -077 -CC 21 0.000 CE No $920,000 Title: Safety- Centerline & Shoulder Rumble Strips Structure ID: This project will install Centerline & Shoulder Rumble Strips and other associated work on various roads throughout the County. Location: Various Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 2019 S HSIP $920,000 $0 $0 $0 $920,000 Project Totals- $920,000 $0 $0 $920,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year Sth & 6th Years CN $920,000 $0 $0 $0 $0 Expenditure Totals - $920,000 $0 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County August 21, 2018 This project will install Horizontal Curve Signs and other associated work on various roads throughout the County. Location: Various Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 2019 S HSIP $605,000 $0 $0 $0 $605,000 Project Totals- $605,000 $0 $0 $605,000 _d E ' c w w m o f a 02 a an d Resolution > Q Q Utility Project c � Q m � Amendment Total Est.Cost U- c� a z Project Number PIN = o ¢ v ca a 0 Number � F Codes Length w P W Number of Project 00003 9048 08/21118 08121/18 18 -077 -CC 21 PT 0.000 CE No ---- Title: Safety- Horizontal Curve Signs Phase #3 Structure ID: This project will install Horizontal Curve Signs and other associated work on various roads throughout the County. Location: Various Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 2019 S HSIP $605,000 $0 $0 $0 $605,000 Project Totals- $605,000 $0 $0 $605,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years CN $605,000 $0 $0 $0 $0 Expenditure Totals - $605,000 $0 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funis to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency- Grant County Project Info - R Start Date m Federal Fund Code Federal Funds Ta m c U Local Funds Total PE m .2 R $0 r $0 N 0 d LL 0 a z Project Number PIN i o ¢ o 07 00004 9010 08/21118 08/21/18 S Codes Title: 3 -NE Road - Phase 1 Structure b: w I.- $0 Number of Project Road: 9400020 - 3 NE Begin Termini: 5.03 End Termini: 6.91 PT August 21, 2018 c Start Date m Federal Fund Code Federal Funds Ta m � Local Funds Total PE 2019 E $0 $0 $0 $0 r $0 $50,000 $50,000 m m Resolutiona s utility Project c 0 n a Amendment Total Est.Cost Qo Number S Codes Length w I.- $0 Number of Project Project Totals- $951,500 18 -077 -CC 04 PT 1.880 CE No $1,150,000 3R - Work will include earthwork, drainage, HMA surface, traffic control and other items Location: (O -NE Road to Q -NE Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 S $0 $0 $0 $0 $0 $0 $50,000 $50,000 CM 2019 S STP(R) $732,932 $0 $114,388 $847,320 CN2 2019 S HIP(R) $218,568 $0 $34,112 $252,680 Project Totals- $951,500 $0 $198,500 $1,150,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN1 CN2 $50,000 $847,320 $252,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $1,150,000 $0 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO f RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds State Fund Code _ m Total PE 2019 o _o O N E RAP $90,000 $10,000 d R LL U a` z Project Number PIN 2 n ¢ o 07 00005 9019 08/21/18 08/21118 > a utility Title: 4 -NE Road Structure ID: c a m Amendment Total Est -Cost Road: 9300410-4 NE Begin Termini: 5.03 End Termini: 9.45 r August 21, 2018 Reconstruction - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (Hiawatha Road to Westshore Drive) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 EE $0 $0 RAP $90,000 $10,000 $100;000 E 2019 IV $0 RAP $1,103,000 $123,000 $1,226,000 c m m ResolutionQ > a utility Project c a m Amendment Total Est -Cost E R Q o Number r Codes Length w � Q Number of Project 18 -077 -CC 03 PT 4.420 No $1,326;000 Reconstruction - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (Hiawatha Road to Westshore Drive) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 S $0 $0 RAP $90,000 $10,000 $100;000 CN 2019 S $0 RAP $1,103,000 $123,000 $1,226,000 Project Totals- $0 $1,193,000 $133,000 $1,326,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE $100,000 CN $1,226,000 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $1,326,000 $0 $0 $0 $0 Six Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - R Start Date Status Federal Fund Code Federal Funds � 0 O T d Total E rn = O Q = R o 3 E $0 m is a is LL v a z Project Number PIN S o ¢ o 07 00006 9027 08/21/18 08/21/18 mg r Codes Title: 5 -NW Structure ID: w F- M Number of Project Road: 9301000 - 5 NW Begin Termini: 14.07 End Termini: 17.23 August 21, 2018 2R Overlay - Work will include Not Mix Asphalt, shoulder finishing, traffic control and other items Location: (SR 281 to T -NW Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds a a Local Funds Total E 2019 d $0 $0 $0 E $0 $30,000 $30,000 CD d Resolution 9 a Q utility Project p Q d Amendment Total Est.Cost Q n Number mg r Codes Length w F- M Number of Project 18 -077 -CC 04 3.160 CE No $855,000 2R Overlay - Work will include Not Mix Asphalt, shoulder finishing, traffic control and other items Location: (SR 281 to T -NW Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 S $0 $0 $0 $0 $0 $30,000 $30,000 CN 2019 S STP(R) $713,625 $0 $111,375 $825,000 Project Totals - $713,625 $0 $141,375 $855,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $30,000 $825,000 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $855,000 $0 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO 1 RTPO- Q RTPO County: Grant Agency_ Grant County August 21, 2018 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (N -SE Road to O -SE Road) Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE c6 S $0 $0 $0 �s _ $0 $25,000 $25,000 = c mE E S d m $0 = E a L $225,000 Project Totals - $0 g m w m o E $250,000 = w o w m a m Resolution > a s Utility Project o a r m Amendment Total Est.Cost U a z Project Number PW s Q ¢ o ¢ o Number E P Codes Length w F w Number of Project 09 00007 9030 08/21/18 08/21/18 18 -077 -CC 03 PJ 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 include earthwork, drainage, BST surface, traffic control and other items Location: (N -SE Road to O -SE Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 S $0 $0 $0 $0 $0 $25,000 $25,000 CN 2019 S $0 $0 $225,000 $225,000 Project Totals - $0 $0 $250,000 $250,000 Expenditure Schedule - Phase tst Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $25,000 $225,000 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $250,000 $0 $0 $0 $0 Six -Year Transportation improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO I RTPO: Q RTPO County: Grant Agency_ Grant County August 21, 2018 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (E -SE Road to 3.08 Miles East) Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 S $0 $0 $0 $0 $0 $55,000 $55,000 CN c S m $0 � = a $495,000 Project Totals - $0 _ 2 w `m o f $550,000 R m rE 2 o.S a m m Resolution E > Q Q utility Project E c Q m Amendment Total EstCost LL v a z Project Number PIN = o Q o ¢ 0 Number F Codes Length w F Number of Project 09 00008 9031 08/21118 08/21/18 18 -077 -CC 03 PJ 3.080 No $550,000 Title: Lower Crab Creek Road Structure ID: Road: 1113000 -LOWER CRAB CREEK RD Begin Termini 0.00 End Termini: 3.08 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (E -SE Road to 3.08 Miles East) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 S $0 $0 $0 $0 $0 $55,000 $55,000 CN 2019 S $0 $0 $495,000 $495,000 Project Totals - $0 $0 $550,000 $550,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $55,000 $495,000 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $550,000 $0 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - m Start Date Status Federal Fund Code Federal Funds � o w m Total E 0)o d $0 $0 £ $0 $200,000 $200,000 R a s 3 a. z Project Number PIN d 6 x o '0'9 ¢ Q 09 00009 9049 08/21118 08/21/18 Q Q F Codes Title: B -SE Culverts Structure ID: w F X Number of Project Road: 2055000 - B SE Begin Termini: 0.24 End Termini: 0.44 0.200 August 21, 2018 Culvert Replacement - Work will include removal of failing existing culvert pipes, new pre -fabricated concrete bridge, approaches, traffic control and other items Location: (0.25 Miles South of Lower Crab Creek Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds t4 a Local Funds Total E 2019 d $0 $0 £ $0 $200,000 $200,000 v a0i m Resolution > d Utility Projecta o d Amendment Total Est.Cost ¢ o Number Q Q F Codes Length w F X Number of Project 18 -077 -CC 0.200 CE No $200,000 Culvert Replacement - Work will include removal of failing existing culvert pipes, new pre -fabricated concrete bridge, approaches, traffic control and other items Location: (0.25 Miles South of Lower Crab Creek Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 2019 S $0 $0 $0 $0 $200,000 $200,000 Project Totals- $0 $0 $200,000 $200,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years CN $200,000 $0 $0 $0 $0 Expenditure Totals - $200,000 $0 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO IRTPO: Q RTPO County: Grant Agency: Grant County Project Info - r- Start Date Status Federal Fund Code Federal Funds c 0 o m Total _ E c o $0 s E t $0 a 0 R3 U. v o. z Project Number PIN d Q M R Q o 00010 9050 08/21/18 08121/18 E >1 Codes Title: Odessa - County Bridge Replacement Structure ID: August 21, 2018 Planning, Design and cost estimate for 10 Adams and Grant County Bridge Replacements required by the Odessa Ground Water Replacement Adams County Lead_ Funding - Phase Start Date Status Federal Fund Code Federal Funds w = State Funds Local Funds Total _ E 2019 m $0 $0 E t $0 $100,000 a an d Resolutiona > s utility Project c u Amendment Total Est.Cost o Number E >1 Codes Length uci tT Number of Project 18 -077 -CC 09 0.000 CE No $100,000 Planning, Design and cost estimate for 10 Adams and Grant County Bridge Replacements required by the Odessa Ground Water Replacement Adams County Lead_ Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 S $0 $0 OTHER $100,000 $0 $100,000 Project Totals - $0 $100,000 $0 $100,000 Expenditure Schedule - Phase 1 st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE $100,000 $0 $0 $0 $0 Expenditure Totals - $100,000 $0 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - R 0 Start Date Status Federal Fund Code = o w m Local Funds 0) O 'AE —s $0 $0 da m R Li U a- z Project Number PIN = o ¢ o > 2 a 00011 9046 08/21/18 08/21/18 d Amendment Title: ADA Ramp / Sidewalk Upgrades -Phase #1 Structure ID: o August 21, 2018 Work consist ofADA Ramp and/or Sidewalk Upgrades and other items - Paths & Trails Funding Location: (Various) Funding - Phase Start Date Status Federal Fund Code Federal Funds w State Funds Local Funds Total Em 2019 °' $0 $0 $0 m £ d $20,000 $20,000 .a 4) d Resolution > 2 a Utility Project O� a d Amendment Total Est.Cost o Number F Codes Length w Number of Project 18 -077 -CC 05 PT 0.000 CE No $100,000 Work consist ofADA Ramp and/or Sidewalk Upgrades and other items - Paths & Trails Funding Location: (Various) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 S $0 $0 $0 $0 $0 $20,000 $20,000 CN 2019 S $0 $0 $80,000 $80,000 Project Totals - $0 $0 $100,000 $100,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $20,000 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 Expenditure Totals - $100,000 $0 $0 $0 $0 MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - R c o m o E U. v a z Project Number 00012 9002 Title: Miscellaneous Projects Structure ID: *Including Cost Share Projects Location: Various Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) August 21, 2018 Funding - Phase Start Date Status Federal Fund Code Federal Funds c State Funds Local Funds m a 2019 S $20,000 $480,000 $0 $250,000 Q $240,000 E CN 2020 E $0 $0 a: a; o o CD aE 02 Resolution > Q Q Utility Project � D � Amendment Total Est -Cost PIN z o ¢ a ¢ a Number Codes Length w F CN Number of Project 08/21/18 08121/18 18 -077 -CC 03 0.000 $240,000 No $1;500,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 2019 S $20,000 $480,000 $0 $250,000 $0 $240,000 $240,000 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 CN 2023 S $0 $0 $240,000 $240,000 Project Totals- $0 $0 $1,500,000 $1,500,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $10,000 $240,000 $10,000 $240,000 $10,000 $240,000 $10,000 $240,000 $20,000 $480,000 Expenditure Totals - $250,000 $250,000 $250,000 $250,000 $500,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 � Start Date Status Ta � � State Fund Code c Local Funds R c w d d � P $0 $0 ° d E a $0 a w —s o f > a Utility ,� a; n c w 0 m m Resolution R LL 0 a z Project Number PIN z o Q Q ¢ o Number 07 00013 9028 08/21/18 08121/18 18 -077 -CC 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, traffic control and other items Location: (T -NW Road to SR 28) August 21, 2018 � Start Date Status Ta � � State Fund Code d � Local Funds Total d H d � P $0 $0 $0 $1,530,000 $0 d $30,000 > a Utility Project o > a $1,297,500 Amendment CL E Codes Length w $0 Number 04 5.680 GE No Total Est.Cost Of Project $1,530,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 P $0 $0 $0 $1,530,000 $0 $30,000 $30,000 CN 2020 P STP(R) $1,297,500 $0 $202,500 $1,500,000 Project Totals- $1,297,500 $0 $232,500 $1,530,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th 80 6th Years PE CN $0 $0 $30,000 $1,500,000 $0 $0 $0 $0 $0 $0 Expenditure Totals - $0 $1,530,000 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO I RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 start Date c Federal Fund Code Federal Funds � c o m Total PE c m C R O E RAP m R w O w LL 0 a z Project Number PIN z o ¢ o 07 00014 9022 08/21/18 08/21118 E P Codes Title: Stratford Road - Phase 1 Structure ID: to P Number Road: 9402520 - STRATFORD RD Begin Termini: 9.23 End Termini: 13.24 August 21, 2018 2R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (12 -NE Road to 16 -NE Road) Funding - Phase start Date c Federal Fund Code Federal Funds � c a Local Funds Total PE 2020 m $0 $0 $0 RAP m $10,000 $100,000 m d Resolution Q a utility Project 0 > n a m Amendment Total Est.Cost M Number E P Codes Length to P Number of Project 18 -077 -CC 04 PT 4.010 No $1,200,000 2R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (12 -NE Road to 16 -NE Road) Funding - Phase start Date Status Federal Fund Code Federal Funds State Fund Code state Funds Local Funds Total PE 2020 S $0 $0 $0 RAP $90,000 $10,000 $100,000 CN 2020 S $0 RAP $660,000 $440,000 $1,100,000 Project Totals- $0 $750,000 $450,000 $1,200,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $100,000 $1,100,000 $0 $0 $0 $0 $0 $0 Expenditure Totals - $0 $1,200,000 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency- Grant County Project Info - is Start Date Status Federal Fund Code Federal Funds = 0 0 w d Total E m o •- ur •- s c= $225,000 $0 c $25,000 Li U a z Project Number PIN mm s❑ •aa02 m Q n 09 00015 9032 08/21/18 08/21/18 £ Codes Title: H -NW Road Structure ID: w Number of Project Road: 3883020 - H NW Begin Termini_ 2.17 End Termini: 3.17 PT August 21, 2018 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 - Phase Start Date Status Federal Fund Code Federal Funds w State Funds Local Funds Total E 2020 EE $0 $0 $0 $225,000 $0 $25,000 $25,000 Q m Resolution Q. Q. Utility Project o u m Amendment Total Est.Cost o Number £ Codes Length w Number of Project 18 -077 -CC 03 PT 1.000 No $225,000 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 - Phase Start Date Status Federal Fund Code Federal Funds State fund Code State Funds Local Funds Total PE 2020 S $0 $0 $0 $225,000 $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 5th & 6th Years PE CN $0 $0 $25,000 $200,000 $0 $0 $0 $0 $0 $0 Expenditure Totals - $0 $225,000 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds � = _ o m Total c E = o $0 $0 a c E L d 0 LL n a` z Project Number PIN ic. M is ¢ o 09 00016 9033 08/21/18 08/21/18 E F Codes Title_ H -SW Road Structure ID: w P X Number of Project Road: 1253000 - tf SW Begin Termini: 0.00 End Termini: 1.02 PT August 21, 2018 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (12 -SW Road to SR 26) Funding - Phase Start Date Status Federal Fund Code Federal Funds � = a Local Funds Total c E 2020 d m $0 $0 $0 E L $25,000 $25,000 a ami m Resolutionn > n utility Project o a m Amendment Total Est.Cost Q o Number E F Codes Length w P X Number of Project 18 -077 -CC 03 PT 1.020 No $250,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (12 -SW Road to SR 26) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2020 S $0 $0 $0 $250,000 $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 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $25,000 $225,000 $0 $0 $0 $0 $0 $0 Expenditure Totals - $0 $250,000 $0 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date R � � m Federal Funds State Fund Code State Funds C c6 _O PE 2019 S = m E $1,400,000 m m g yo w m E CN = m o maim a Resolution > a 4 LL a z Project Number PIN 2 a ¢ O ¢ o Number 9� 18 00017 9029 08/21/18 08/21/18 13 -077 -CC 03 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, traffic control and other items Location: (SR 17 to Stratford Road) August 21, 2018 Total Est.Cost of Project $1,525,000 Funding - Phase Start Date R � � m Federal Funds State Fund Code State Funds ECr _ PE 2019 S O m $1,400,000 Utility Project •5: a CN Amendment Codes Length w t'-1 Number P,T,W 0.990 CE No Total Est.Cost of Project $1,525,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2019 S STP(U) $108,125 $1,400,000 $0 $16,875 $125;000 CN 2020 S STP(U) $1,211,000 $0 $189;000 $1,400,000 Project Totals- $1,319,125 $0 $205,875 $1,525,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $125,000 $0 $0 $1,400,000 $0 $0 $0 $0 $0 $0 Expenditure Totals - $125,000 $1,400,000 $0 $0 $0 Six Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds :9 = oCLw d Total PE m O _2 �Q E $0 $0 = R oo R LL U a z Project Number PIN m s o Q o 07 00018 9017 08/21118 08/21/18 > 2a $1;200;000 Title: 3 -NE Road - Phase 2 Structure ID: p a asi Amendment Total Est.Cost Road: 9400020 - 3 NE Begin Termini: 6.91 End Termini: 8.91 utility E P August 21, 2018 3R - Work will include earthwork, drainage, HMA surface, traffic control and other items Location: (Q -NE Road to S -NE Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds :9 State Funds Local Funds Total PE 2021 S $0 $0 $0 $0 $0 $100,000 $100,000 E 2021 E STP(R) $951,500 E $0 $148,500 $1,100,000 a an d Resolution > 2a $1;200;000 Project p a asi Amendment Total Est.Cost QCL Q Number utility E P Codes Length w ir Number of Project 18 -077 -CC 04 PT 2.000 No $1,200,000 3R - Work will include earthwork, drainage, HMA surface, traffic control and other items Location: (Q -NE Road to S -NE Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2021 S $0 $0 $0 $0 $0 $100,000 $100,000 GN 2021 S STP(R) $951,500 $0 $148,500 $1,100,000 Project Totals - $951,500 $0 $248,500 $1;200;000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th R 6th Years PE CN $0 $0 $0 $0 $100,000 $1,100,000 $0 $0 $0 $0 Expenditure Totals - $0 $0 $1,200,000 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County August 21, 2018 2R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (16 -NE Road to 20 -NE Road) Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE t6 P $0 $0 $0 C $0 $100,000 $100,000 CN C P d d $0 m E a i 7 $1,100,000 Project Totals- $0 4 w m $1,200,000 a > c m o £ R y; c �; a=im Resolution a n Utility Project a Amendment Total Est Cost u'- v a z Project Number PIN s o ¢ o Q o Number Codes Length w w Number of Project 07 00019 9023 08/21/18 08/21/18 18 -077 -CC 04 PT 4.000 No $1,200,000 Title: Stratford Road - Phase 2 Structure ID: Road: 9402520 - STRATFORD RD Begin Termini: 13.24 End Termini: 17.24 2R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (16 -NE Road to 20 -NE Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2021 P $0 $0 $0 $0 $0 $100,000 $100,000 CN 2021 P $0 $0 $1,100;000 $1,100,000 Project Totals- $0 $0 $1,200,000 $1,200,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th i& 6th Years PE CN $0 $0 $0 $0 $100,000 $1,100,000 $0 $0 $0 $0 Expenditure Totals - $0 $0 $1,200,000 $0 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO I RTPO: Q RTPO County: Grant Agency: Grant County Project Info - <a Start Date Status Federal Fund Code Federal Funds � = o w m Total = Cf = O $0 $0 $0 m i $25,000 $25,000 U. v a z Project Number PIN xa w Q 0- 08 00020 9025 08/21118 08/21/18 > 2 0 utility Title: 12 -NE Structure ID: 0 n m Amendment Total Est.Cost Road: 9403030- 12 NE Begin Termini: 8.24 End Termini: 9.01 £ r August 21, 2018 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (M -NE Road to East end of Bridge #158) Funding - Phase Start Date Status Federal Fund Code Federal Funds m M Local Funds Total = 2021 GST $0 $0 $0 m i $25,000 $25,000 E 2021 aEi $0 E 3 a $150,000 $150,000 ami mResolution $0 > 2 0 utility Project 0 n m Amendment Total Est.Cost o Number £ r Codes Length w w Number of Project 18 -077 -CC 03 PT 0.770 No $175,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (M -NE Road to East end of Bridge #158) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2021 S $0 $0 $0 $0 $0 $25,000 $25,000 CN 2021 S $0 $0 $150,000 $150,000 Project Totals- $0 $0 $175,000 $175,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $25,000 $150,000 $0 $0 $0 $0 Expenditure Totals - $0 $0 $175,000 $0 $0 Six -Year Transportation improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date i6 c a d Federal Funds State Fund Code � Cd E L R 2021 S _ d = m E Project m d c L w d S _ 2 $0 Codes > c w o f Number P.T 2.170 CE No 0 o 2 m m Resolution n n ti c� a. z Project Number PIN i o Q o ¢ o Number 09 00021 9040 08/21118 08121118 18 -077 -CC 03 Title: G.7-NW15.6-NW/H-NW Road Structure ID= Road: 3883000-G.7 NW Begin Termini: 0.00 End Termini; 0.56 Road: 3883010-5.6 NW Begin Termini: 0.56 End Termini: 0.81 ( additional Roads ... ) Gravel to BST Program - Work will include earthwork; drainage, BST surface, traffic control and other items Location: (5 -NW to 7 -NW) August 21, 2018 Total Est.Cost of Project $490,000 Funding - Phase Start Date i6 c a d Federal Funds State Fund Code State Funds Cd E L PE 2021 S _ d $0 Utility Project Q CN Amendment S $0 $0 Codes Length w $0 Number P.T 2.170 CE No Total Est.Cost of Project $490,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2021 S $0 $0 $0 $0 $0 $50,000 $50,000 CN 2021 S $0 $0 $440,000 $440,000 Project Totals - $0 $0 $490,000 $490;000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $50,000 $440,000 $0 $0 $0 $0 Expenditure Totals - $0 $0 $490,000 $0 $0 MPO / RTPO: Q County: Grant Agency: Grant County Project Info - RTPO Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) R Start Date Status Federal Fund Code Federal Funds w 0 o Local Funds Total PE 2022 Om $0 $0 $0 $0 $0 $25,000 02 LL p a` z Project Number PIN 2 0 Q o 07 00022 9045 08/21/18 08/21/18 E F Codes Title: USE Road Overlay Structure ID: w r M Number of Project Road: 9203500 - U SE Begin Termini: 5.20 End Termini: 12.59 PT August 21, 2018 2R Overlay - Work consist of HMA Overlay, shoulder finishing, guardrail, traffic control and other items Location: (7.5 -SE to South Frontage Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds w � Local Funds Total PE 2022 S $0 $0 $0 $0 $0 $25,000 $25,000 ami m Resolution > a a utility Project o `5 c m Amendment Total Est -Cost o Number E F Codes Length w r M Number of Project 18 -077 -CC 04 PT 7.390 CE No $2,225,000 2R Overlay - Work consist of HMA Overlay, shoulder finishing, guardrail, traffic control and other items Location: (7.5 -SE to South Frontage Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2022 S $0 $0 $0 $0 $0 $25,000 $25,000 CN 2022 S STP(R) $1,903,000 $0 $297,000 $2,200,000 Project Totals - $1,903,000 $0 $322,000 $2,225,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $25,000 $2,200,000 $0 $0 Expenditure Totals - $0 $0 $0 $2,225,000 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds State Fund Code �yw w m Total E c •- a� $0 $0 $0 E $0 y $25,000 1i 0 a` z Project Number PIN S o Q o 08 00023 9039 08/21118 08/21/18 utility E F Codes Title: 8 -NE Road Structure ID: w W Number of Project Road: 9402010-8 NE Begin Termini: 1.18 End Termint 1.98 PT August 21, 2018 Gravel to BST Program- Work will include earthwork, drainage, BSTsur(ace, traffic control and other items Location: (N -NE to where O -NE would be) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total E 2022 E $0 $0 $0 E $0 $25,000 $25,000 m m Resolution > 2Q Project a > Q m Amendment Total EstCost BCL o Number utility E F Codes Length w W Number of Project 18 -077 -CC 03 PT 0.800 CE No $180,000 Gravel to BST Program- Work will include earthwork, drainage, BSTsur(ace, traffic control and other items Location: (N -NE to where O -NE would be) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2022 S $0 $0 $0 $0 $0 $25,000 $25,000 CN 2022 S $0 $0 $155,000 $155,000 Project Totals- $0 $0 $180,000 $180,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $25;000 $155,000 $0 $0 Expenditure Totals - $0 $0 $0 $180,000 $0 Six Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO I RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds `6 = o � m Total m a� o C $0 $0 $0 � $40,000 R LL p 3 a z Project Number PIN m R x o a is <a- n09 09 00024 9041 08121118 08121/18 a n $450,000 Title: S -NE Road Structure ID: 0 > a U Amendment Total Est.Cost Road: 4375000-S NE Begin Termini: 3.52 End Termini: 5.53 utility August 21, 2018 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (End of Oil to Where 5.5 -NE would be) Funding - Phase Start Date Status Federal Fund Code Federal Funds `6 a Local Funds Total m 2022 d $0 $0 $0 $0 $0 $40,000 $40,000 E 2022 EE $0 _ $410,000 $410,000 m m Resolution a n $450,000 Project 0 > a U Amendment Total Est.Cost Qa Number utility Codes Length w r Number of Project 18 -077 -CC 03 PT 2.010 CE No $450,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (End of Oil to Where 5.5 -NE would be) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2022 S $0 $0 $0 $0 $0 $40,000 $40,000 CN 2022 S $0 $0 $410,000 $410,000 Project Totals - $0 $0 $450,000 $450,000 Expenditure Schedule - Phase 7st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $40,000 $410,000 $0 $0 Expenditure Totals - $0 $0 $0 $450,000 $0 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - =of Start Date Status Federal Fund Code Federal Funds w o ad Total £ 2023 O $100,000 $1,000,000 •= s E $0 � 02 LL v 3 a z Project Number PIN d R s o '0 R Q D 07 00025 9020 08/21/18 08/21/18 E P Codes Title: 3 -NE Road - Phase 3 Structure ID: w w Number of Project Road: 9400020 - 3 NE Begin Termini: 8.91 End Termini: 10.90 PT August 21, 2018 3R - Work will include earthwork, drainage, HMA surface, traffic control and other items Location: (S -NE Road to U -NE Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds w State Funds Local Funds Total £ 2023 S $100,000 $1,000,000 $0 E $0 $100,000 $100,000 m s Resolutiona a utility Project o > n m Amendment Total Est.Cost o Number E P Codes Length w w Number of Project 18 -077 -CC 04 PT 1.990 No $1,100,000 3R - Work will include earthwork, drainage, HMA surface, traffic control and other items Location: (S -NE Road to U -NE Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $100,000 $1,000,000 $0 $0 $0 $100,000 $100,000 CN 2023 S STP(R) $865,000 $0 $135,000 $1,000,000 Project Totals- $865,000 $0 $235,000 $1,100,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $1,000,000 Expenditure Totals - $0 $0 $0 $0 $1,100,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - is Start Date Status Federal Fund Code Federal Funds = =M o w m _ s Total = E = o CL STP(U) C= E m d R 10 R U_ a a zProject Number PIN x o Q C 16 00026 9056 08/21/18 08121/18 r Codes Title: Valley Road Structure ID: w r'— Number of Project Road: 41250 -VALLEY RD Begin Termini: 2.11 End Termini: 2.68 PT August 21, 2018 Reconstruction - Work will include grade, drain, HMA surfacing, Curb & Gutter, sidewalks, traffic control and other items Location: (South of H -NE to Teal Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds 14 = a Local Funds Total = E 2023 d m STP(U) $129,750 E m $20,250 $150,000 m m Resolutiona > a utility Project p Q d 13' Amendment Total Est.Cost Qo Number r Codes Length w r'— Number of Project 18 -077 -CC 03 PT 0.570 CE No $1,100,000 Reconstruction - Work will include grade, drain, HMA surfacing, Curb & Gutter, sidewalks, traffic control and other items Location: (South of H -NE to Teal Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 P STP(U) $129,750 $0 $0 $20,250 $150,000 CN 2023 P STP(U) $821,750 $0 $128,250 $950,000 Project Totals- $951,500 $0 $148,500 $1,100,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $950,000 Expenditure Totals - $0 $0 $0 $0 $1,100,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO 1 RTPO: Q RTPO County: Grant Agency: Grant County August 21, 2018 Work consists of adding sidewalk and other items - Paths & Trails Funding Location: (End of Sidewalk to South of H -NE) Funding - Phase Start Date Project info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE R P $0 $0 _ 0 �,+ of $25,000 $25,000 = c E P m 9 $0 = E p a N $100,000 Project Totals - $0 = H o f $125,000 o a; o w m m Resolution 2 a utility Project n Amendment Total Est.Cost - v a z Project Number PIN i o ¢ o ¢ o Number 9 r'- Codes Length m F W Number of Project 16 00027 9057 08/21/18 08/21/18 18 -077 -CC 05 PT 0.430 CE No $125,000 Title: Valley Road Sidewalk Structure ID: Road: 41250 -VALLEY RD Begin Termini: 1.68 End Termini: 2.11 Work consists of adding sidewalk and other items - Paths & Trails Funding Location: (End of Sidewalk to South of H -NE) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 P $0 $0 $0 $0 $25,000 $25,000 CN 2023 P $0 $0 $100,000 $100,000 Project Totals - $0 $0 $125,000 $125,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE $0 CN $0 $0 $0 $0 $0 $0 $0 $25,000 $100,000 Expenditure Totals - $0 $0 $0 $0 $125,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO f RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds ;a 0 O V Local Funds Total PE Cf O a)E as $0 $0 $0 $10,000 0 2 Li U a`. z Project Number PIN = D Q o 09 00028 9044 08/21/18 08(21118 E F Codes Title: KSE Structure iD: w 121, z Number of Project Road: 2193000 - K SE Begin Termini: 1.50 End Termini: 2.01 PT August 21, 2018 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (0-5 Miles South of 4 -SE to 4 -SE) Funding - Phase Start Date Status Federal Fund Code Federal Funds ;a a Local Funds Total PE 2023 E $10,000 $105,000 $0 $0 $0 $10,000 $10,000 a ami a, Resolution > n a Utility Project p > a aai Amendment Total EstCost n Number E F Codes Length w 121, z Number of Project 18 -OTT -CC 03 PT 0.510 CE No $115,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (0-5 Miles South of 4 -SE to 4 -SE) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $10,000 $105,000 $0 $0 $0 $10,000 $10,000 CN 2023 S $0 $0 $105,000 $105,000 Project Totals- $0 $0 $115,000 $115,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $105,000 Expenditure Totals - $0 $0 $0 $0 $115,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: CrantCounty Project Info - R 0 Start Date Status Federal Fund Code = :g State Funds Local Funds a� o 2023 =s �E $5,000 $70,000 $0 m LL U a z Project Number PIN meo x o am ¢ o 09 00029 9043 08/21/18 08121(18 $0 $70,000 Title: 12 -NW Road Structure ID: a a=im Resolution > a a Road: 3226000 - 12 NW Begin Termini: 1.00 End Termini: 1.33 August 21, 2018 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 - Phase Start Date Status Federal Fund Code Federal Funds :g State Funds Local Funds Total PE 2023 d $5,000 $70,000 $0 m d $5,000 $5,000 CN 2023 EE $0 $0 $70,000 $70,000 a a=im Resolution > a a utility Project c •g a m Amendment Total Est.Cost Qn Number E P Codes Length w F Number of Project 18 -077 -CC 03 PT 0.330 CE No $75,000 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 - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $5,000 $70,000 $0 $0 $0 $5,000 $5,000 CN 2023 S $0 $0 $70,000 $70,000 Project Totals - $0 $0 $75,000 $75,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $70,000 Expenditure Totals - $0 $0 $0 $0 $75,000 Six -Year Transportation improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds 0 o Local Funds Total d E = o V y $0 E � d Q d R LLL 0 a z Project Number PIN a o ¢ a- 09 00030 9042 08(21118 08/21/18 $170,000 Codes Title: 11 -SW Road Structure ID: w � w Number of Project Road: 1320000 - 11 SW Begin Termini: 0.00 End Termini: 075 PT August 21, 2018 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location_ (Dodson Road to Pavement) Funding - Phase Start Date Status Federal Fund Code Federal Funds w State Funds Local Funds Total d E 2023 m $0 $0 E � $15,000 $15,000 m m Resolution a Q utility Project •- a $0 Amendment Total Est.Cost Qo Number $170,000 Codes Length w � w Number of Project 18 -077 -CC 03 PT 0.750 CE No $170,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location_ (Dodson Road to Pavement) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $0 $0 $0 $0 $15,000 $15,000 CN 2023 S $0 $0 $155,000 $155,000 Project Totals- $0 $0 $170,000 $170,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE $0 CN $0 $0 $0 $0 $0 $0 $0 $15,000 $155,000 Expenditure Totals - $0 $0 $0 $0 $170,000 Six -Year Transportation Improvement Program from 2019 to 2024 {Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - ma Start Date Status Federal Fund Code Federal Funds w = o Local Funds Total E a o = m 2 E E $0 $150,000 $150,000 ii 0 a` z Project Number PIN mi s o ala a o 07 00031 9021 08/21/18 08/21/18 I Codes Title: 3 -NE Road -Phase 4 Structure ID: w r Number of Project Road: 9400020 - 3 NE Begin Termini: 10.90 End Termini: 13.90 PT August 21, 2018 3R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (U -NE Road to Adams County Line) Funding - Phase Start Date Status Federal Fund Code Federal Funds w State Funds Local Funds Total E 2023 d $150,000 $950,000 $0 E $0 $150,000 $150,000 a amid Resolutiona > a. utility Project o Q. m Amendment Total Est.Cost a Number I Codes Length w r Number of Project 18 -077 -CC 04 PT 3.000 No $1,100,000 3R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (U -NE Road to Adams County Line) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2023 S $150,000 $950,000 $0 $0 $0 $150,000 $150,000 CN 2023 S $0 $0 $950,000 $950,000 Project Totals- $0 $0 $1,100,000 $1,100,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $950,000 Expenditure Totals - $0 $0 $0 $0 $1,100,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - � R Start Date Status Federal Fund Code Federal Funds w O w Total PE 2024 O v N O $0 $0 $40,000 Ow U- v a z' Project Number PIN 0 0 Q o 09 00032 9051 08/21/18 08/21/18 y � Q utility Title: 12 -SW Road Structure 1D: O o d Amendment Total Est.Cost Road: 1027010 - 12 SW Begin Termini: 6.74 End Termini: 7.97 August 21, 2018 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (End of Pavement to K -SW) Funding - Phase Start Date Status Federal Fund Code Federal Funds w State Funds Local Funds Total PE 2024 S $40,000 $240,000 $0 $0 $0 $40,000 $40,000 d E 2024 E $0 E $0 $240,000 $240,000 m m Resolutiona y � Q utility Project O o d Amendment Total Est.Cost E o ¢ Number 9 f Codes Length CL to P >r Number of Project 18 -077 -CC 03 PT 1230 CE No $280,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (End of Pavement to K -SW) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 S $40,000 $240,000 $0 $0 $0 $40,000 $40,000 CN 2024 S $0 $0 $240,000 $240,000 Project Totals - $0 1 $0 $280,000 $280,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $240,000 Expenditure Totals - $0 $0 $0 $0 $280,000 Six Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency- Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds w O w m Total °f E 2024 o $25,000 $200,000 O E E $0 m w O ,.d., Li v a z Project Number PIN a o Q a- 08 00033 9052 08/21/18 08/21/18 2a utility Title: Baseline.5-SE Road Structure ID: Amendment Total Est.Cost Road: 22140 - BASELINE E Begin Termini: 0.00 End Termini: 1.01 August 21, 2018 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (MSE to NSE) Funding - Phase Start Date Status Federal Fund Code Federal Funds w State Funds Local Funds Total °f E 2024 m $25,000 $200,000 $0 E $0 $25,000 $25,000 CN 2024 S $0 = 0 a N $200,000 $200,000 N Resolution 2a utility Project > Q. Amendment Total Est.Cost E o Number Codes Length w Number of Project 18 -077 -CC 03 PT 1.010 CE No $225,000 Gravel to BST Program - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (MSE to NSE) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 S $25,000 $200,000 $0 $0 $0 $25,000 $25,000 CN 2024 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 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $200,000 Expenditure Totals - $0 $0 $0 $0 $225,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds 0O O m Local Funds Total PE 2024 �a $80,000 $850,000 = 0 ii 0 a z Project Number PIN x o R ¢ o 07 00034 9024 08/21/18 08/21/18 $678,000 $172,000 Title: Stratford Road - Phase 3 Structure ID: m m Resolution Q Q Road: 9402520 - STRATFORD RD Begin Termini: 17.24 End Termini: 20.28 August 21, 2018 2R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (20 -NE Road to BNSF Crossing) Funding - Phase Start Date Status Federal Fund Code Federal Funds +° a Local Funds Total PE 2024 P $80,000 $850,000 $0 RAP $72,000 $8;000 $80;000 CN 2024 P $0 RAP $678,000 $172,000 $850,000 m m Resolution Q Q Utility Project Q Amendment Total ESt Cost Qo Number F Codes Length to � Number of Project 18 -077 -CC 04 PT 3.040 No $930,000 2R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (20 -NE Road to BNSF Crossing) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 P $80,000 $850,000 $0 RAP $72,000 $8;000 $80;000 CN 2024 P $0 RAP $678,000 $172,000 $850,000 Project Totals - $0 $750,000 $180,000 $930,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $80,000 $850,000 Expenditure Totals - $0 $0 $0 $0 $930,000 Six Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO ! RTPO: 4 RTPO County: Grant Agency: Grant County Project info - R C o m d Federal Fund Code = = o _ .2 E Total E 2024 0% LL U a z Project Number PIN mis x o Q In 07 00035 9055 08/21/18 08/21118 a u d Title: H -SE Road Structure ID: Total Est.Cost Qfl Number Q E F Road: 9200500 - H SE Begin Termini: 0.00 End Termini: 4.67 w F August 21, 2018 I Start Date d Federal Fund Code Federal Funds c m Local Funds Total E 2024 E $185,000 $1,665,000 $0 £ 3 $18,500 $185,000 a m m Resolution m > Q utility Project a u d Amendment Total Est.Cost Qfl Number Q E F Codes Length w F w Number of Project 18 -077 -CC 03 PJ 4.670 CE No $1,850,000 Reconstruction - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (12 -SE to SR 262) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 P $185,000 $1,665,000 $0 RAP $166,500 $18,500 $185,000 CN 2024 P $0 RAP $1,498,500 $166,500 $1,665,000 Project Totals- $0 $1,665,000 $185,000 $1,850,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $185,000 $1,665,000 Expenditure Totals - $0 $0 $0 $0 $1,850,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds R C O s PE 2024 c C $0 V N = g $16,000 $160,000 d _ CL Q7 = d 4, R ii v o` z Project Number P1N m is x o a°ia ¢ ❑ E R ¢ ❑ 07 00036 9053 08/21/18 08/21/18 Number 18 -077 -CC 04 PJ 5.030 CE No Title: 4 -NW / NE Road Structure lD: Road: 9300400 - 4 NW Begin Termini: 0.00 End Termini: 3.03 Road: 9300410 - 4 NE Begin Termini: 3.03 End Terminix 5.03 3R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (Dodson to Hiawatha) August 21, 2018 Total Est.Cost of Project $1,600,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds m E PE 2024 P $160,000 $1,440,000 $0 RAP $144,000 $16,000 $160,000 CN Cr P Resolution > 2a utility Project O Q 12 Amendment Number F Codes Length w � Number 18 -077 -CC 04 PJ 5.030 CE No Total Est.Cost of Project $1,600,000 Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 P $160,000 $1,440,000 $0 RAP $144,000 $16,000 $160,000 CN 2024 P $0 RAP $1,296,000 $144,000 $1,440,000 Project Totals- $0 $1,440,000 $160,000 $1,600,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $160,000 $1,440,000 Expenditure Totals - $0 $0 $0 $0 $1,600,000 Six Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County August 21, 2018 3R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (George CL to Frenchman Hills Road) Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 P $160,000 $1,440,000 $0 RAP $144,000 $16,000 $160,000 CN 2024 P d $0 RAP d d $1,440,000 Project Totals- $0 R ..>'+ 5LL $1,600,000 C O .a Resolution N > u ma Utility Project E p a 7 d Amendment Total Est.Cost ca 33 v a z Project Number PIN m R z ❑ -a ¢ o 0 m ¢ G Number ng P Codes Length w Number of Project 07 00037 9054 08121118 08/21/18 18 -077 -CC 04 PT 5.820 CE No $1,600,000 Title: Q -SW Road Structure ID: Road: 9103500 - Q SW Begin Termini: 0.00 End Tennini: 5.82 3R - Work will include earthwork, drainage, BST surface, traffic control and other items Location: (George CL to Frenchman Hills Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 P $160,000 $1,440,000 $0 RAP $144,000 $16,000 $160,000 CN 2024 P $0 RAP $1,296,000 $144,000 $1,440,000 Project Totals- $0 $1,440,000 $160,000 $1,600,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $160,000 $1,440,000 Expenditure Totals - $0 $0 $0 $0 $1,600,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: 4 RTPO County: Grant Agency: Grant County August 21, 2018 311 - Work will include earthwork, drainage, HMA & BST surface, traffic control and other items Location: (N, Frontage to 4-N E) Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 P $137,000 $1,238,000 $0 RAP $123,300 $13,700 $137,000 CN 5 P d $0 RAP w d $1,238,000 Project Totals- $0 $1,237,500 $137,500 $1,375,000 EE d E 3 o w m c ° a > p m _ o f R 2 o an d Resolution a s utility Project > Q Amendment Total Est.Cost LL v 0- z Project Number PIN i o ¢ o Q o Number Codes Length w P M Number of Project 07 00038 9036 08/21/18 08121/18 18 -077 -CC 04 PT 2850 No $1,375,000 Title: Hiawatha Road Structure ID: Road: 4055500 - HIAWATHA RD Begin Termini: 0.23 End Termini: 3.08 311 - Work will include earthwork, drainage, HMA & BST surface, traffic control and other items Location: (N, Frontage to 4-N E) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 P $137,000 $1,238,000 $0 RAP $123,300 $13,700 $137,000 CN 2024 P $0 RAP $1,114,200 $123,800 $1,238,000 Project Totals- $0 $1,237,500 $137,500 $1,375,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $137,000 $1,238,000 Expenditure Totals - $0 $0 $0 $0 $1,375,000 Six -Year Transportation improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County August 21, 2018 Bridge Replacement - Work will include demolition, structure replacement, approaches, traffic control and other items Location: (R -NW & Martin Road) Funding - Phase Start Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 S $5,000 $95,000 $0 $0 $0 $5,000 $5,000 CN 2024 S $0 $0 $95,000 $95,000 Project Totals- $0 $0 s $100,000 c = 2 E m E o m c E 0 = Resolution o a Utility Project Amendmerrt Total EstCost _ LL v a z Project Number PIN is x c3¢ o ¢ o Number a E r Codes Length CL w F- W Number of Project 00039 9034 08/21118 08/21/18 18 -077 -CC 09 PT 0.000 No $100,000 Title: Bridge #353 R -NW Structure ID: Bridge Replacement - Work will include demolition, structure replacement, approaches, traffic control and other items Location: (R -NW & Martin Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 S $5,000 $95,000 $0 $0 $0 $5,000 $5,000 CN 2024 S $0 $0 $95,000 $95,000 Project Totals- $0 $0 $100,000 $100,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $95,000 Expenditure Totals - $0 $0 $0 $0 $100,000 Six -Year Transportation Improvement Program from 2019 to 2024 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - August 21, 2018 Bridge Replacement - Work will include demolition, structure replacement, approaches, traffic control and other items Location: (0.4 Miles North of SR 28) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds m Total PE c m BROS $60,000 c $0 $15,000 $75,000 =E 2024 P BROS $640,000 d E $160,000 $800,000 Project Totals- $700,000 $0 o $875,000 c> a Resolution a Utility Project o > Q Amendment Total Est Cost LL v a- z Project Number PIN x o Q o Q o Number n £ H Codes Length m= t- Ix Number of Project 00040 9035 08/21/18 08121!18 18 -077 -CC 09 PT 0.000 CE No $875,000 Title: Bridge #382 H -NW Road Structure ID: Bridge Replacement - Work will include demolition, structure replacement, approaches, traffic control and other items Location: (0.4 Miles North of SR 28) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2024 P BROS $60,000 $0 $0 $15,000 $75,000 CN 2024 P BROS $640,000 $0 $160,000 $800,000 Project Totals- $700,000 $0 $175,000 $875,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $800,000 Expenditure Totals - $0 $0 $0 $0 $875,000 2019 - 2024 Six -Year Transportation Improvement Program Revenue and Expenditure Analysis Print Date: 8/21/2018 Page 1 of 1 Grant County SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM REVENUE AND EXPENDITURE ANALYSIS Co Rd/Co Rd Construction: 2019 2020 2021 2022 2023-2024 REVENUES: BEGINNING FUND BALANCE 5 pp0,g00', 5,090;326 _ 5,723,950; 5,195,330 10,919,979 REAL & PERSONAL PROPERTY TAX LESS CO ROAD DIVERSION 6800,000 8,8$$,000 8,976,$80 9,066,649 18,1331298 MOTOR VEHICLE FUEL TAX 6,690,000 6,09 0,000 6,660,000 6,690,000 13,380000 CO ARTERIAL PRES PROGRAM1,425,000: 1,425,00025,000 1,425,000 1,425,000 2,850,000 RURAL ARTERIAL PROGRAM 1;1J13,000'. 750,000 01 0 6,532,500 TRANSPORTATION IMPROVEMENT BOARD - 0 0 0!Q q UATA 0 0 0 0 0 IAC -SALMON RECOVERY FUND 0', 01 0 0 1 0 STP2,599,326 2,616,625, 951,500 1,903,000 1,816,500 STBG 0 p q p SRTS 0. 01 0 �p 0 WSDOT PARTICIPATION 0 0 Q 0 0 BRIDGE REPLACEMENT PROGRAM 0 0 p: 0 700,000 HSIP 1825,000; p "p OTHER INTERGOVERNMENT & STATE SHARED 0 b 4 0 0 CHARGES FOR SERVICES 5,0001 6,000 S,OpOi 6,000 10,000 INTERFUND/INTERGOVMNT REIMB FOR SERVICES 2S, 40 25,000 25,090. 25,000 6b,000 OTHER MISCELLANEOUS REVENUES :6750 675,000 675,000 675,000 1,$60,00 GENERAL OBLIGATION BOND PROCEEDS 10 0, . PROCEEDS FOR SALE OF FIXED ASSETS 0 0 0 0 , p SPECIAL PURPOSE PATH 0' 0, 0': 0 0 PUBLIC WORKS TRUST FUND OI. 0 0 0 0 CRIDS 0 0 0 0 p SEPA 0 0 p' 0 0 OPERATING TRANSFER 0' 0 Or 0 0 IMPACT FEES 0 p 0' 0 0 TOTAL REVENUES & FUND BALANCES: $27,937,325 $26,164,950 $24,472,330 $24,985,979 $55,742,276 EXPENDITURES: ENDING FUND BALANCE 6;000,001, 5,000,000 5,000,000 5,000,000 10,0QO,p00 ADMINISTRATION & SUPPORT SERVICES 65,0,60,Q i 65Q,090 650,000 650,000 1 300,000 SSWM PROGRAM ASSESSMENT 0 Q 0 0 0 COUNTY RISK MANAGEMENT ALLOCATION 0' 4. 0' 0 0 COUNTY INDIRECT COST ALLOCATION 0.: 0 q q q ENGINEERING SERVICES 225,000, 226,000225,000' 2266,000 450,b0' SURVEYING & RIGHT OF WAY MANAGEMENT 100 000 100,000 100,000 100 000 20p,000T DEVELOPMENT REVIEW &INSPECTION $5,b00 BSOOq, 65,OQ0 651000i 170 000 ROAD SYSTEM MAINTENANCE 12000,000`, 12,000,800 2,500;000 12 500,0 25 000,000 TRAFFIC OPERATIONS 1,600,000 1,800,000 1,$00,000; 18001000 3,600,000 TRANSPORTATION PLANNING 75,000 75,000 76,000: 75,n0h 160,000 MISCELLANEOUS EXPENDITURES 500,000 600,000 600,0401 6gC},000 1,000,000 SPECIAL PURPOSE PATHS 1,0001 1,000 1, 00' 1,0W 2,000 REIMBURSABLE SERVICES25,000' 26,000 26,00Q 25,000 50,000 LONG TERM DEBT (PW TRUST FUND) 0 0 0 0 0 CONTRIB. TO OTHER FUNDS (DEBT SERVICE) 0, �3 0 0 0 CONSTRUCTION IN HOUSE SERVICES 0, 0 p 0 q T- SUBTOTAL OPERATIONS: $20,461,000 $20,461,000 $20,961,000 $20,961,000 $41,922,000 CONSTRUCTION: AVAILABLE FOR CONSTRUCTION 7,476,326, 51703,950 3,511,330: 4,024,979 1$,820,276 SIX-YEAR TIP 7;386,Og0 4,080,000, 3,316,000' 3,105,000 13,120,009 SUBTOTAL CONSTRUCTION: $7,386,000 $4,980,000 $3,315,000 $3,105,000 $13,120,000 TOTAL EXPENDITURES $27,847,000 $25,441,000 $24,276,000 $24,066,000 $56,042,000 FUND BALANCE: $90,325 $723,950 $196,330 $919,979 $700,276 Print Date: 8/21/2018 Page 1 of 1 Grant County k p� pm,l - .. Six�Year TAX nsportaiib.n LmZproo n Pro�gr�am From 2019 to 2024 N 3 u, 8N"' -No. 2 - Safety- Rumble Strips T27 N iR°N -No. 3 - Safety- Horizontal Curve Signs l` -No. 10 - Odessa Bridge Replacements — — – — ADAMS CO. LEAD TPN TN1 xe,l _ 1e -No. 11 -ADA RAMPS N I T:aN Sidewalk upgrades I, r; -No. 12- MISCELLANEOUS PROJECTS �ft« Including Cost Shares rp{ BN 2. 1,21.N 5 rc - NW NE t� f 21N x _ % N c 1S T24N Nr» T21 W ` T.N — N . S T21T TT x ...x...:.aao; ••n„n ...,.m+ x ° = e lr ilr! �,- �, nN 21N 29 _ �� 1l ,I k, 0 IN xo N I. TxBN T IV N N F. W; 4 TI N e 36 NW TSN Nr. T,B NE - _. SW � SE T TI IN"N NT IBN _ - �� T rN 5 I.,, IVN C.4 .,t 8 }• - T 16N " .,1 ,vN j Legend SlxYr20l9to2024 County Roads • 5� ��a., ,, t b � �� lMY Lakes and streams 'tNFlFlCounty_outline T,<N n City Limits SW SE p « State Highways and Interstates Rail Road 0 1 2 5 10 Mlles