Loading...
Resolution 21-126-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON A RESOLUTION AMENDING THE RESOLUTION 2022-2027 GRANT COUNTY CAPITAL No. 21- -CC FACILITIES PLAN APPENDICES WHEREAS, the Grant County Board of County Commissioners intend to fully comply with the laws and regulations of the State of Washington, and; WHEREAS, the Grant County Board of County Commissioners adopted a Growth Management Act compliant update to its Comprehensive Plan as mandated in June of 2018, and; WHEREAS, the Capital Facilities Element and Plan are a required element of the Growth Management Act Comprehensive Plan, and; WHEREAS, pursuant to RCW 3 6.70A.13 0 amendments to the Growth Management Act Comprehensive Plan may occur more frequently than once per year for a limited number of reasons, adoption of the Capital Facilities Plan in conjunction with budget is one of the allowable reasons, and; WHEREAS, the Board of County Commissioners intend on adopting an updated Capital Facilities Plan annually with the County budget, and; WHEREAS, the attached Capital Facilities Plan appendices are supplemental to and implement the goals and policies of the Capital Facilities Element of the 2018 Grant County Comprehensive Plan, and; WHEREAS, in the event funding shortfalls occur with regard to the projects identified in Attachment B which relate to the County's Land Use Plan, Grant County will re-evaluate the Capital Facilities Element and Plan and will make any necessary adjustments, and; WHEREAS, the Board of County Commissioners have identified certain real properties that they intend to acquire, and; WHEREAS, the real properties the Board of County Commissioners intend on acquiring are required to be added to the list of approved capital facility improvements in Appendix B concurrently with a budget amendment to appropriate the necessary funds to complete the real property purchases, and; WHEREAS, the Capital Facilities Element and Plan are planning documents that guides spending policies, prioritizes spending requirements and establishes approved and allowable capital facility improvements for Grant County for the specified term. Page 1 of 5 .NOW, THEREFORE, BE IT HEREBY RESOLVED, THAT the Board of County Commissioners for Grant County, Washington hereby adopt the attached 2022- 2027 Capital Facilities Plan Appendices. EFFECTIVE DATE: Upon signature. DATED this �day of December 2021. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, GT N ❑ ❑. Cindy Ca er, Chair F-1 Irp, 52�&; Danny St e, Vice Chair M ❑ ❑ RZ—j , Member Page 2 of 5 APPENDIX A - 2022-2027 INVENTORY OF EXISTING CAPITAL FACILITIES Page 3 of 5 2022 - 2027 Capital Facility Plan Inventory square rna.,mrfmdmn+ nacr_rintinn Location Buildina Value Contents Value Footaae 34217 Auditor Licensing Equipment (subject to $2,000 deductible) 35 C Street NW $0.00 $35,000.00 0 34219 Development Services Building, Planning, Fire Marshal 264 W Division Street $2,044,800.00 $551,000.00 9,088 34283 Coroner Forensic Institute 801 E Wheeler Rd $225,000.00 $36,537.00 1,000 34284 Developmental Disabilities Office 1103 Lowry Grant Co Airport $450,000.00 $57,750.00 21000 34285 District Court Grant County District Court Moses Lake 1525 Wheeler Road $2,810,961.00 $57,713.00 13,798 34291 Sheriff Evidence / Storage 403 F Street NW $990,000.00 $105,000.00 4,400 34286 Facilities / Maintenance County Building, Geo -Thermal Heating Plant & Addition Division C NW and D NW $152,100.00 $367,500.00 676 34287 Facilities / Maintenance County Building, Auxillary Generator Bldg C Street Between 1 st Ave NW $25,000.00 $10,000.00 120 34288 Facilities / Maintenance County Building, Repair/Maint. WS C Street NW $252,000.00 $17,375.00 1,120 34289 Facilities / Maintenance County Building, Courthouse & Annex 35 C Street NW $15,149,100.00 $4,5481221.00 52,707 34290 Facilities / Maintenance County Building, Storage & Welding Shop 415 F Street NW $1,500,000.00 $12,409.00 4,500 34293 Facilities / Maintenance County Building, Courthouse Storage (Tractor Shed) WS C Street NW $30,000.00 $20,000.00 180 34187 Fairgrounds Noble Barn #6 3953 Airway Drive NE $306,250.00 $10,000.00 2,450 34188 Fairgrounds Harwood Pavilion Office 3953 Airway Drive NE $30,000.00 $10,000.00 240 34211 Fairgrounds Restroom #7 CXT 3953 Airway Drive NE $190,000.00 $0.00 900 34213 Fairgrounds 4-H Building 3953 Airway Drive NE $11932,220.00 $301063.00 10,498 34214 Fairgrounds Equine Barn 3953 Airway Drive NE $672,384.00 $0.00 19,200 34215 Fairgrounds Horsebarn 3953 Airway Drive NE $5621755.00 $0.00 10,000 34216 Fairgrounds Horsebarn 3953 Airway Drive NE $562,755.00 $0.00 10,000 34230 Fairgrounds New Restroom #1 3953 Airway Drive NE $350,000.00 $0.00 1,850 34231 Fairgrounds New Restroom #7 3953 Airway Drive NE $175,000.00 $10,000.00 900 34232 Fairgrounds Noble Barn #5 3953 Airway Drive NE $306,250.00 $10,000.00 2,450 34233 Fairgrounds Boy Scout Building 3953 Airway Drive NE $500,000.00 $21,000.00 4,000 34259 Fairgrounds Concession Booth M - Cg Boys & Girls Club 3954 Airway Drive NE $33,091.00 $1,260.00 336 34260 Fairgrounds Caroline Fischer State W/Removable Canopy 3953 Airway Drive NE $7,092.00 $1,260.00 800 34261 Fairgrounds Concession Booth G - Block 40 3953 Airway Drive NE $26,001.00 $15,750.00 320 34262 Fairgrounds Concession Booth J -MI Lioness 3953 Airway Drive NE $41,364.00 $2,100.00 500 34263 Fairgrounds Concession Booth B - No assigned vendor 3953 Airway Drive NE $88,636.00 $27100.00 1,000 34264 Fairgrounds Concession Booth C - No assigned vendor 3953 Airway Drive NE $261001.00 $1,050.00 288 34265 Fairgrounds Concession Booth D - Ncw Community Action Council 3953 Airway Drive NE $33,091.00 $1,575.00 389 34266 Fairgrounds Concession Booth E- MI Moose 3953 Airway Drive NE $39,243.00 $1,575.00 508 34267 Fairgrounds Concession Booth F - No Assigned Vendor 3953 Airway Drive NE $161223.00 $525.00 210 34268 Fairgrounds Concession Booth H- MI Lions 3953 Airway Drive NE $92,778.00 $21100.00 1,201 34269 Fairgrounds Flower Building 3953 Airway Drive NE $309,000.00 $8,610.00 4,000 34270 Fairgrounds Concession Booth - Youth Dynamics 3953 Airway Drive NE $303727.00 $1,260.00 320 34271 Fairgrounds Cattle Barn 3954 Airway Drive NE $56,728.00 $0.00 3,200 34272 Fairgrounds Concession Booth N - Azar's Commercial Vendor 3953 Airway Drive NE $33,683.00 $1,575.00 400 34273 Fairgrounds Concession Booth O - MI Band Boosters 3953 Airway Drive NE $331686.00 $1,575.00 375 34274 Fairgrounds 34275 Fairgrounds 34276 Fairgrounds 34277 Fairgrounds 34278 Fairgrounds 34279 Fairgrounds 34280 Fairgrounds 34281 Fairgrounds 34282 Fairgrounds 34292 Fairgrounds 34294 Fairgrounds 34295 Fairgrounds 34296 Fairgrounds 34297 Fairgrounds 34298 Fairgrounds Concession Booth P - Eph Kiwanis Concession Booth Q - Our Lady of Fatima FFA Swine Barn Concession Booth Y - Cbra Noble Barn #4 Dairy Barn East Campground Development Concession Booth I - Ephrata Lions 30000 Gallon Water Tank And Raised Stand Commercial Building Center Field Activity Area 4-H Swine Barn Agriculture Building Arts & Crafts Building Blue Gate Ticket Booth 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3956 Airway Drive NE 3953 Airway Drive NE 3954 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE $33,683.00 $35,455.00 $85,161.00 $49,636.00 $289,921.00 $561728.00 $132,361.00 $411364.00 $47,272.00 $2,700,000.00 $69,727.00 $90,791.00 $305,540.00 $254,616.00 $30,900.00 $1,575.00 $1,260.00 $18,615.00 $1,260.00 $10,000.00 $0.00 $0.00 $21100.00 $0.00 $31,500.00 $4,200.00 $18,615.00 $5,250.00 $21,000.00 $525.00 384 448 4,134 532 2,450 3,200 139,080 500 1,800 12,000 80,456 3,933 7,200 6,000 400 34299 Fairgrounds Blue Parking Lot (Valley Road) 3955 Airway Drive NE $35,455.00 $21,000.00 619,988 34300 Fairgrounds Bryan Miller Plaza 3953 Airway Drive NE $26,001.00 $3,150.00 12,000 34301 Fairgrounds Bryan Miller Stage 3953 Airway Drive NE $47,272.00 $2,100.00 500 34302 Fairgrounds Cattle Barn 3953 Airway Drive NE $56,728.00 $0.00 3,200 34303 Fairgrounds Cattle Barn 3955 Airway Drive NE $56,728.00 $0.00 3,200 34304 Fairgrounds Dairy Barn 3953 Airway Drive NE $57,728.00 $0.00 3,200 34306 Fairgrounds New Restroom #2 3953 Airway Drive NE $196,267.00 $5,000.00 1,850 34307 Fairgrounds Shop & Storage 3953 Airway Drive NE $337,500.00 $841000.00 1,500 34308 Fairgrounds South Field Activity Area 3953 Airway Drive NE $351455.00 $31,500.00 443,743 34309 Fairgrounds Tye Stalls Barn (Rodeo Grounds) 3953 Airway Drive NE $37,080.00 $0.00 1,800 34310 Fairgrounds Gc Democratic Party Booth 3953 Airway Drive NE $61,800.00 $1,050.00 800 34311 Fairgrounds Youth Building 3953 Airway Drive NE $618,000.00 $6,300.00 6,000 34312 Fairgrounds Concession Booth S - Eph Knights Of Columbus 3953 Airway Drive NE $81,014.00 $2,100.00 650 34313 Fairgrounds Home Economics Building 3953 Airway Drive NE $618,000.00 $16,800.00 6,000 34314 Fairgrounds Horse Barn (East Row, Far South Barn) 3953 Airway Drive NE $202,088.00 $0.00 5,600 34315 Fairgrounds Horse Barn (East Row, Second From The South Barn) 3953 Airway Drive NE $202,088.00 $0.00 5,600 34316 Fairgrounds Horse Barn Nw (Steel with Asphalt Floor Horse Barn) 3953 Airway Drive NE $332,690.00 $5,408.00 9,500 34317 Fairgrounds Sheriffs & Voter Registration Booth 3953 Airway Drive NE $65,001.00 $13,652.00 800 34318 Fairgrounds Livestock Office (Main) - Under Barn #27 (Eastside) 3953 Airway Drive NE $21,630.00 $4,200.00 280 34319 Fairgrounds Warm Up And 4-H Riding Arenas With Announce Booth 3953 Airway Drive NE $47,272.00 $151750.00 1151584 34320 Fairgrounds New Restroom #3 3953 Airway Drive NE $196,267.00 $5,000.00 1,850 34321 Fairgrounds New Restroom #4 3953 Airway Drive NE $196,267.00 $5,000.00 1,850 34322 Fairgrounds New Restroom, Rodeo 3953 Airway Drive NE $196,267.00 $5,000.00 1,850 34323 Fairgrounds Harwood Pavilion #2 3953 Airway Drive NE $3,389,576.00 $20,000.00 31,040 34324 Fairgrounds Barn #44 3953 Airway Drive NE $1,234,888.00 $10,000.00 11,640 34325 Fairgrounds Barn #45 3953 Airway Drive NE $1,234,888.00 $10,000.00 11,640 34326 Fairgrounds Barn #46 & #47 3953 Airway Drive NE $1,234,888.00 $10,000.00 23,850 34327 Fairgrounds Noble Barn #1 3953 Airway Drive NE $259,921.00 $10,000.00 2,450 34328 Fairgrounds Noble Barn #2 3953 Airway Drive NE $259,921.00 $10,000.00 2,450 34329 Fairgrounds Noble Barn #3 3953 Airway Drive NE $259,921.00 $10,000.00 2,450 34330 Fairgrounds Kenny Ardell Pavilion with Restrooms & Concession Boott 3953 Airway Drive NE $1,7771406.00 $99,635.00 487000 34331 Fairgrounds Message Center / Concession Booth R - Youth Dynamics 3955 Airway Drive NE $32,136.00 $2,100.00 416 34332 Fairgrounds Gc Republican Party Booth 3953 Airway Drive NE $591328.00 $525.00 768 34333 Fairgrounds Goat Barn 3953 Airway Drive NE $65,920.00 $10,549.00 3,200 34334 Fairgrounds Green Parking Lot Development 3955 Airway Drive NE $27,183.00 $15,750.00 4557000 34335 Fairgrounds Manufactured Home 3953 Airway Drive NE $405,000.00 $4,200.00 1,800 34336 Fairgrounds Sheep Barn (Concrete Floor) 3953 Airway Drive NE $65,920.00 $10,500.00 3,200 34337 Fairgrounds Milking Parlor 3955 Airway Drive NE $44,697.00 $16,134.00 352 34338 Fairgrounds North Campground Development 3953 Airway Drive NE $23,637.00 $21,000.00 102,340 34339 Fairgrounds Old Rodeo Office (Rodeo Grounds) 3957 Airway Drive NE $136,578.00 $0.00 1,326 34340 Fairgrounds Pavilion Campground 3953 Airway Drive NE $23,637.00 $21,000.00 85,312 34341 Fairgrounds Poultry And Rabbit Barn 3955 Airway Drive NE $99,272.00 $22,050.00 4,000 34342 Fairgrounds 34343 Fairgrounds 34344 Fairgrounds 34345 Fairgrounds 34346 Fairgrounds 34347 Fairgrounds 34348 Fairgrounds 34349 Fairgrounds 34350 Fairgrounds 34351 Fairgrounds 34352 Fairgrounds 34353 Fairgrounds 82421 Fairgrounds 34163 1 Grant County Museum Sales Barn W/ Covered Bleachers Livestock Office - Under Barn #27 (Eastside) Pumphouse #3 Small Well (Shop Area) 100 Gpm Sheep Barn Rodeo Office/Ticket Booths (Green Gate Ticket Booths) Rodeo Grounds Grandstands Include Bleachers Rodeo Campground Development Rodeo Arena W/ Bull Pens, Chutes & Holding Pens Red Parking Lot Development Red Gate Ticket Booth Pumphouse #2 Large Well (Rodeo Grounds) 500 Gpm Sheep Barn New Bathroom 1 Original Historic Justice Of The Peace 3955 Airway Drive NE 3953 Airway Drive NE 3955 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3953 Airway Drive NE 3955 Airway Drive NE 3955 Airway Drive NE 3953 Airway Drive NE 3955 Airway Drive NE 3954 Airway Drive NE 3953 Airway Drive NE 742 Basin Street NW $277,359.00 $21,630.00 $11,124.00 $37,575.00 $103,000.00 $1,181,785.00 $11,820.00 $345,279.00 $35,455.00 $31,518.00 $6,969.00 $65,920.00 $125,000.00 $18,540.00 $38,470.00 $4,200.00 $26,061.00 $5,775.00 $7,447.00 $105,000.00 $10,500.00 $31,500.00 $21,000.00 $3,724.00 $36,750.00 $7,560.00 $201000.00 $0.00 13,650 280 144 1,824 1,000 12,070 241738 51,129 682,189 408 240 3,200 21500 240 34164 Grant County Museum Nashu Accession Trailer 742 Basin Street NW $36,076.00 $0.00 467 34165 Grant County Museum Country Store 742 Basin Street NW $761710.00 $0.00 993 34166 Grant County Museum Dentists Office 742 Basin Street NW $20,085.00 $0.00 260 34167 Grant County Museum Chinese Laundry W/ Wash House 742 Basin Street NW $44,033.00 $0.00 570 34168 Grant County Museum Drug Store 742 Basin Street NW $20,085.00 $0.00 260 34169 Grant County Museum Camera Shop 742 Basin Street NW $46,350.00 $0.00 600 34170 Grant County Museum Millinery Shop 742 Basin Street NW $25,029.00 $0.00 324 34171 Grant County Museum Original Historic Burlington Northern Caboose 742 Basin Street NW $25,029.00 $0.00 324 34172 Grant County Museum Doctor's Office 742 Basin Street NW $20,085.00 $0.00 260 34173 Grant County Museum Original Historic Krupp -Marlin Jail 742 Basin Street NW $141832.00 $0.00 192 34174 Grant County Museum Original Historic Newspaper Office 742 Basin Street NW $41,715.00 $0.00 540 34175 Grant County Museum Outhouse (Boys) 742 Basin Street NW $1,623.00 $0.00 21 34176 Grant County Museum Outhouse (Girls) 742 Basin Street NW $1,623.00 $0.00 21 34177 Grant County Museum Outhouse (Homestead) 742 Basin Street NW $1,623.00 $0.00 21 34178 Grant County Museum Print Shop 742 Basin Street NW $21,630.00 $0.00 280 34179 Grant County Museum Shoe Repair 742 Basin Street NW $9,270.00 $0.00 120 34180 Grant County Museum Watch Repair 742 Basin Street NW $9,270.00 $0.00 120 34181 Grant County Museum Covered Storage 742 Basin Street NW $151450.00 $0.00 200 34182 Grant County Museum Schoolhouse 742 Basin Street NW $30,900.00 $0.00 400 34183 Grant County Museum West Meat Market 742 Basin Street NW $667744.00 $0.00 864 34184 Grant County Museum Old Time Gas Station 742 Basin Street NW $96,690.00 $0.00 1,144 34185 Grant County Museum Wagon Shed 742 Basin Street NW $56,393.00 $0.00 730 34186 Grant County Museum Original Historic Bank 742 Basin Street NW $18,309.00 $0.00 237 34194 Grant County Museum Museum 742 Basin Street NW $495,000.00 $0.00 2,200 34195 Grant County Museum Machine Shed 742 Basin Street NW $1,050,000.00 $0.00 8,400 34196 Grant County Museum Homestead Barn 742 Basin Street NW $13,519.00 $0.00 175 34197 Grant County Museum Original Historic Church 742 Basin Street NW $69,525.00 $0.00 900 34198 Grant County Museum Barber Shop 742 Basin Street NW $12,575.00 $0.00 120 34199 Grant County Museum Blacksmith Shop 742 Basin Street NW $42,488.00 $0.00 550 34200 Grant County Museum Dress Shop 742 Basin Street NW $15,450.00 $0.00 200 34201 Grant County Museum Storage Bldg 742 Basin Street NW $61,800.00 $0.00 800 34202 Grant County Museum Chicken House 742 Basin Street NW $5,022.00 $0.00 65 34203 Grant County Museum Livery Stable & Shed 742 Basin Street NW $119,352.00 $0.00 1,545 34204 Grant County Museum Wes' Shop 742 Basin Street NW $54,075.00 $0.00 700 34205 Grant County Museum Original Historical Homestead 742 Basin Street NW $11,588.00 $0.00 150 34206 Grant County Museum Beauty Shop 742 Basin Street NW $11,874.00 $0.00 144 34207 Grant County Museum Fire Station 742 Basin Street NW $61,800.00 $0.00 800 34208 Grant County Museum Original Historic Dwelling - (Artists House) 742 Basin Street NW $831805.00 $0.00 1,000 34209 Grant County Museum Saloon 742 Basin Street NW $30,591.00 $0.00 396 34210 Grant County Museum Log House/Line Cabin 742 Basin Street NW $15,450.00 $0.00 200 34218 Grant Mental Health Mattawa Comm Medical Center - Counseling Office Lease 210 Government Road $0.00 $45,000.00 11200 34189 Grant Mental Healthcare Counseling Office 322 Fortuyn Road $415,800.00 $68,730.00 1,848 34190 Grant Mental Healthcare Office 203 Central Ave S $433,125.00 $681730.00 1,925 34191 Grant Mental Healthcare Gmh Office 840 E Plum St $6,395,175.00 $810,489.00 28,423 34192 Grant Mental Healthcare Cityview Boarding Facility 836 E Plum St $1,763,000.00 $457000.00 7,438 34222 Grant Mental Healthcare Counseling Office - Leased 130 Camela Street $0.00 $55,000.00 1,000 34247 Health District/Coroner Coroner and Health Office Space 1038 W Ivy Street $2,367,900.00 $22,000.00 101524 34224 New Hope and Kids Hope New Hope Admin Offices - Leased Office Space 311 W Third Ave $0.00 $61,300.00 4,985 34236 New Hope Domestic Violence Shelter Leased Shelter (confidential) Leased Shelter (confidential) $0.00 $11,933.00 2,695 34237 Noxious Weed Board Bureau Building Offices 32 C Street NW Room 321 $0.00 $110,000.00 60,000 34193 Public Works Moses Lake Wash Bay & Open Storage Bays 12171 Wheeler Rd $1,434,125.00 $25,000.00 11,473 34212 Public Works Moses Lake Asphalt Storage Tank 12171 Wheeler Rd $74,424.00 $0.00 0 34225 Public Works Moses Lake Sign Shop/Open Bays 12171 Wheeler Rd $51750,000.00 $20,000.00 46,000 34226 Public Works Ephrata Open Storage Bays 124 Enterprise St SE $2,088,000.00 $200,000.00 16,704 34227 Public Works Quincy Wash Bay & Open Storage Bays 4718 Road P NW $1,422,625.00 $25,000.00 11,381 34228 Public Works Royal City Wash Bay & Open Storage Bays 113766 Rd E SW $1,4221625.00 $25,000.00 111381 34229 Public Works Ephrata Solid Waste Scale Shack 3803 Neva Lake Rd NW $54,000.00 $10,000.00 240 34238 Public Works Ephrata Fac Maintenance Office 124 Enterprise St SE $2,603,250.00 $100,000.00 11,570 34239 Public Works Ephrata Central Shop and Offices 124 Enterprise St SE $3,709,696.00 $300,000.00 16,276 34240 Public Works Mattawa Shop/Office/OPen Bays/Telecom Tower 24378 Broadway SW $972,000.00 $50,000.00 4,320 34241 Public Works Ephrata Bridge Maintenance and Office 124 Enterprise St SE $1,828,575.00 $75,000.00 8,127 34242 Public Works Ephrata Solid Waste Office/Garage/Shop/Storage 3803 Neva Lake Rd NW $214297461.00 $150,000.00 8,793 34243 Public Works Grant Orchards Office/Garage 19956 Road A.8 NE $540,000.00 $18,615.00 2,400 34244 Public Works Moses Lake Office/Shop/Garage/Welding Bay 12171 Wheeler Rd $2,696,400.00 $225,000.00 11,984 34246 Public Works Antenna Pole & Communications Tower ($89K) 5437 NW Beasley Hill Road $142,194.00 $0.00 0 34248 Public Works Transmitter Bldg. 5437 NW Beasley Hill Road $36,000.00 $52,122.00 160 34249 Public Works Wilson Creek Office/Garage 124 Railroad St $360,000.00 $25,000.00 1,600 34250 Public Works Hartline Office/Shop/Garage/Open Storage Bays 232 Chelan St $2,699,325.00 $225,000.00 11,997 34252 Public Works Quincy Office/Shop/Garage/Welding Bay 4718 Road P NW $2,351,250.00 $225,000.00 10,450 34253 Public Works Royal City Office/Shop/Garage/Welding Bay 13766 Road E SW $2,351,250.00 $2251000.00 10,450 34251 Public Works (input from EM) Repeater Bldg. Beezley Hill W of City Limits $43,200.00 $20,000.00 192 34221 Sheriff Moses Lake Substation, Training Center 1274 Lowry Drive $697,500.00 $10,500.00 37100 34223 Sheriff Moses Lake Substation, Office 1274 Lowry Drive $302,400.00 $78,750.00 1,344 34245 Sheriff 3 - Vault Toilet Sand Dune Road $17,750.00 $0.00 0 34254 Sheriff Work Release Facility 1631 E Division $3,115,575.00 $3281146.00 13,847 34255 Sheriff Evidence Storage, Rental 391 Limit St $0.00 $1,000,000.00 91000 34256 Sheriff Law & Justice Building 35 C Street NW $21,365,600.00 $1,470,571.00 73,106 34257 Sheriff Jail Record Storage 35 C Street (Jail fenced area) $110,250.00 $0.00 490 34220 Sheriff (INET) Leased Office Space 1237 Bershauer Industrial Wa} $0.00 $501000.00 51480 34234 Youth Services (Juvenile) Juvenile Court & Youth Services 303 Abel Road $4,447,029.00 $815,000.00 16,248 34305 Youth Services (Juvenile) County Building 1008 W Ivy Street $428,400.00 $70,000.00 1,904 82166 Leased Office Space 124 3rd Ave SW $0.00 $401000.00 5,000 82734 Leased Building for GrIS 221 Government Rd $0.00 $0.00 1,000 82865 Leased Office Space 20140 Rd 24, Ste D $0.00 $1,000.00 100 Add Facilities / Maintenance 2018 / 400KW Tier IV Diesel Generator Model VD400-02F 35 C Street NW Parking Lot "C $110,000.00 Add Facilities / Maintenance 2018 / 30OKW Diesel Generator Model VD300-01 35 C Street NW Parking Lot ",A $55,000.00 Add County Storage Building / temperature controlled 2688 SgFt. document storgae building 1631 E Division $202,436.51 County Storage Building / temperature controlled 5000 SgFt. storage building / Contents vary 11631 E Division $376,000.00 Total $131,404,171.51 $14,074,109.00 APPENDIX B - 2022-2027 APPROVED CAPITAL FACILITY IMPROVEMENTS Page 4 of 5 Capital Improvement Projects 2021-2026 Department Improvement Timeframe Budgeted Funding Source Estimated Cost Auditor Accounting office chairs 2022 Yes Current Expense $ 1,000.00 Laptop computers and docking stations (COVID) 2022 Yes ARPA (191) $ 7,822.16 Subtotal $ 8,822.16 Assessor New CAMA Software 2022-2027 Yes Current Expense $ 650,000.00 Subtotal $ 650,000.00 Development Services Ford F150 Vehicle 2022 Yes Current Expense $ 54,000.00 Subtotal $ 54,000.00 Fairgrounds 4-H Bldg upgrade 2007-2026 Yes Fair Bond 309 TBD New horse barns 2007-2026 Yes Fair Bond 309 TBD Covered riding arena (Harwood) 2007-2026 Yes Fair Bond 309 TBD ADA pathways, sidewalks 2007-2026 Yes Fair Bond 309 TBD Sod and landscaping 2007-2026 Yes Fair Bond 309 TBD Lighting improvements 2007-2026 Yes Fair Bond 309 TBD Fence Replacement (East) 2018-2023 Yes Fair Bond 309 $ 15,000.00 Parking Lot and Road resurface (gravel) 2018-2023 Yes Fair Bond 309 $ 5,000.00 Irrigation Improvements 2019-2024 Yes Fair Bond 309 $ 30,000.00 Electrical Panel Repair 2019-2024 Yes Fair Bond 309 $ 5,500.00 3 -Row bleacher 2020-2025 Yes Current Expense $ 7,000.00 5 -Row bleacher 2020-2025 Yes Current Expense $ 18,750.00 Campground Maps/Signs 2020-2025 Yes Economic Enhance. - Rural $ 5,000.00 Light Poles 2020-2025 Yes REET1 $ 45,000.00 Temporary Stall Panels 2020-2025 Yes REET1 $ 22,000.00 Shavings cage 2020-2025 Yes REET1 $ 55,000.00 Landscaping 2020-2025 Yes REET1 $ 10,000.00 Landscape lighting 2020-2025 Yes REET1 $ 5,000.00 Purple Gate Lighting 2020-2025 Yes REET1 $ 20,000.00 Campqround/barn reno/livestock area repairs 2020-2025 Yes Fair Bond 309 $ 196,960.00 Trailer/dump truck/fuel tank repairs 2020-2025 Yes Fair Bond 309 $ 52,463.03 Rodeo Water Tank Renovations 2021-2026 Yes REET2 $ 7,500.00 Stall Mats 2021-2026 Yes REET1 $ 32,000.00 Commercial Building Bathroom 2021-2026 Yes REET1 $ 250,000.00 Blue Gate Sign 2021-2026 Yes REET2 $ 6,500.00 Campground Directional Siqnaqe/Maps 2021-2026 Yes Tourism Fund (114) $ 5,000.00 16 -stall Temporary Building 2021-2026 Yes REET1 $ 47,900.00 Landscape Maintenance 2021-2026 Yes REET1 $ 10,000.00 Campground Siqnaqe 2021-2026 Yes Tourism Fund (114) $ 20,000.00 Office copier 2022-2027 Yes Current Expense $ 8,000.00 Rebuild stalls in Barn 44 and 45 2022-2027 Yes REET2 $ 135,000.00 Practice arena fencing 2022-2027 Yes REET2 $ 75,000.00 Stall Mats (rodeo Yakima stalls) 2022-2027 Yes REET1 $ 20,250.00 Stall mats for Barn 39 2022-2027 Yes REET1 $ 7,200.00 Picnic tables 2022-2027 Yes 309 Bond $ 15,000.00 Cattle wash racks 2022-2027 Yes 309 Bond $ 15,000.00 Shed for Ardell Concessions 2022-2027 Yes 309 Bond $ 5,000.00 Barn 48 16 -stall shedrow 2022-2027 Yes REET2 $ 135,000.00 Barn 48 stall mats 2022-2027 Yes REET1 $ 7,200.00 Subtotal $ 1,294,223.03 Facilities and Maintenance Data Center Redundant Cooling 2018-2023 Yes Courthouse Bond 308 $ 6,000.00 Youth Service Hot water tank replacement 2018-2023 Yes Courthouse Bond 308 $ 2,000.00 Courthouse Hot water tank replacement 2018-2023 Yes Courthouse Bond 308 $ 2,000.00 Health District Ductless Split HVAC Unit 2018-2023 Yes Courthouse Bond 308 $ 3,580.00 Rooftop HVAC Unit Replacement (Health District and Storage Facility) 2019-2024 Yes REET 1 $ 22,000.00 Youth Services Electrical Repairs 2019-2024 Yes REET 1 $ 10,000.00 Sheep Pens 2020-2025 Yes REET 1 $ 22,000.00 Chiller 2020-2025 Yes REET 1 $ 50,000.00 Duct Heaters 2020-2025 Yes REET 1 $ 173,400.00 Hot Water Tank - Law and Justice 2020-2025 Yes REET 1 $ 15,000.00 Hot Water Tank - High Temp Law and Justice 2020-2025 Yes REET 1 $ 15,000.00 Annex/Oid Courthouse Roof Stairs 2021-2026 Yes REET1 $ 20,000.00 Law and Justice Building Ductless Split 1.5 to 2 Ton 2021-2026 Yes REET1 $ 5,000.00 Law and Justice Building Condensing unit 3 -Ton 2021-2026 Yes REET1 $ 4,000.00 Youth Services (Moses Lake) Exterior 2021-2026 Yes REET1 $ 38,000.00 Youth Services (Moses Lake) Furnace 2021-2026 Yes REET1 $ 2,400.00 Health District Ductless Split 2.5 to 3 Ton 2021-2026 Yes REET1 $ 6,750.00 Health District Water Heater 2021-2026 Yes REET1 $ 1,750.00 Youth Services (Ephrata) Exterior 2021-2026 Yes REET1 $ 19,500.00 Law and Justice Building Water Heaters 2021-2026 Yes REET1 $ 4,500.00 Youth Services (Ephrata) Heat Control Panel 2021-2026 Yes REET1 $ 25,000.00 Youth Services Keyless Entry 2021-2026 Yes REET1 $ 30,000.00 Harwood Pavilion Bathroom 2021-2026 Yes 309 Bond $ 160,000.00 Real Estate Acquisition - City of Ephrata 2021-2022 Yes REET2 $ 50,000.00 Real Estate Acquisition - MLSD Fairgrounds site 2021-2022 Yes REET1 $ 1,200,000.00 Wheeler Road District Court Roof Replacement 2022-2027 Yes REET1 $ 165,000.00 Column Replacement GCHD 2022-2027 Yes REET1 $ 12,500.00 Youth Services Condensing Unit Replacement 2022-2027 Yes REET1 $ 7,000.00 Interior Improvements 2022-2027 Yes REET1 $ 96,220.24 Interior IMprovements 2022-2027 Yes REET2 $ 12,221.31 Exterior Improvements 2022-2027 Yes REET1 $ 55,000.00 Landscaping Improvements 2022-2027 Yes REET1 $ 15,000.00 Law and Justice Access Control 2022-2027 Yes Law and Justice (121) $ 35,000.00 Lead Paint Abatement Courthouse courtrooms 2022-2027 Yes 308 Bond $ 5,000.00 ADA Paving projects at Fariqrounds 2022-2027 Yes REET2 $ 25,000.00 Electrical and Lighting Improvements in Ardell and Harwood 2022-2027 Yes REET2 $ 35,000.00 Water supply to Barns 44, 45, 46, 47 2022-2027 Yes REET2 $ 60,000.00 Total Approved Capital Facility Improvements $ 8,441,450.97 Electrical Upqrades for Barns 46 and 47 2022-2027 Yes REET2 $ 65,000.00 Floor Scrubber 2022-2027 Yes 309 Bond $ 15,000.00 Skid Steer 2022-2027 Yes 309 Bond $ 50,000.00 Musco liqhtinq at Fairqrounds 2022-2027 Yes REET2 $ 185,115.97 Landscapinq materials 2022-2027 Yes REET2 $ 10,000.00 Camera installations Fairqrounds 2022-2027 Yes REET2 $ 15,000.00 New Public Address System at Fairqrounds 2022-2027 Yes REET2 $ 20,000.00 Non-profit booth renovations 2022-2027 Yes REET2 $ 55,000.00 Comm bldq. 4H bldq connector and restrooms 2022-2027 Yes REET2 $ 1,000,000.00 ADA autmoatic door hardware 2022-2027 Yes 308 Bond $ 12,000.00 HVAC improvements courthouse lobby 2022-2027 Yes 308 Bond $ 15,000.00 Health District parkinq lot 2022-2027 Yes ARPA (191) $ 20,000.00 Records bldq 1 AC replacement 2022-2027 Yes REET1 $ 3,200.00 Courthouse steps repair 2022-2027 Yes 308 Bond $ 60,000.00 DX Unit replacement Development Services 2022-2027 Yes REET1 $ 48,000.00 Law and Justice bldq switch mcc 2022-2027 Yes Law and Justice (121) $ 25,000.00 Curb behind Law and Justice bldq. 2022-2027 Yes REET1 $ 5,000.00 Power distribution at Youth Services (Moses Lake) 2022-2027 Yes Law and Justice (121) $ 7,500.00 Law and Justice bldq mcc replacement mech. Room 2022-2027 Yes Law and Justice (121) $ 30,000.00 Subtotal $ 4,051,637.52 - District Court Laserfiche Software 2022-2027 Yes Trial Court Improvement $ 23,184.00 Laserfiche Scanners - High Capacity 2022-2027 Yes Trial Court Improvement $ 8,962.80 Laserfiche Scanners 2022-2027 Yes Trial Court Improvement $ 14,552.16 Subtotal $ 46,698.96 Clerk Replacement vehicle 2022 Yes Law and Justice (121) $ 4,000.00 Subtotal $ 4,000.00 Elections Vehicle 2022 Yes Curren Expense $ 50,000.00 Subtotal $ 50,000.00 Prosecuting Attorney Computer Workstation 2022 Yes Law and Justice (121) $ 2,766.00 Office furniture 2022 Yes Law and Justice (121) $ 5,000.00 Subtotal $ 7,766.00 Jail Heat Pump Replacement 2021-2026 Yes REET1 $ 13,200.00 Real Estate Acquisition APN 16-0853-000 2021-2022 Yes Prop 1 Fund (311) $ 54,500.00 Real Estate Acquisition APN 16-0866-002 2021-2022 Yes Prop 1 Fund (311) $ 230,000.00 Real Estate Acquisition APN 16-0866-003 2021-2022 Yes Prop 1 Fund (311) $ 500,000.00 Subtotal $ 797,700.00 Sheriff Polaris UTV 2022-2027 Yes Law and Justice (121) $ 20,000.00 Sheriff Fleet Replacement 2022-2027 Yes Law and Justice (121) $ 881,000.00 Toughbook laptop computers 2022-2027 Yes Law and Justice (121) $ 75,521.12 Subtotal $ 976,521.12 Grant Mental Health Quincy Office HVAC Upgrade 2021-2026 Yes Mental Health (108) $ 15,000.00 Moses Lake Lobby Remodel 2021-2026 Yes Mental Health (108) $ 50,000.00 Mattawa Office Furniture 2021-2026 Yes Mental Health (108) $ 10,000.00 Doorway Remodel 2021-2026 Yes Mental Health (108) $ 15,000.00 DCL Buildinq Fencinq 2021-2026 Yes Mental Health (108) $ 25,000.00 Four (4) new vehicles 2022-2027 Yes Mental Health (108) $ 120,000.00 Remodel 1st floor ML facility 2022-2027 Yes Mental Health (108) $ 75,000.00 Remodel 1 st floor lobby ML facility 2022-2027 Yes Mental Health (108) $ 75,000.00 Liqhtinq upgrade 2022-2027 Yes Mental Health (108) $ 60,000.00 Subtotal $ 445 000.00 Coroner Office furniture 2022-2027 Yes Law and Justice (121) $ 2,482.18 Subtotal $ 2,482.18 Technology Services Work Tables (F Street) 2022-2027 Yes Current Expense $ 3,000.00 Crystal Server 2022-2027 Yes Current Expense $ 10,000.00 Truck Canopy 2022-2027 Yes Current Expense $ 2,500.00 HPE 10TB Storage 2022-2027 Yes 308 Bond $ 10,000.00 HP Proliant DL160 GEN 10 Server Rack 2022-2027 Yes 308 Bond $ 27,100.00 Subtotal $ 52 600.00 Total Approved Capital Facility Improvements $ 8,441,450.97 APPENDIX C - 2022-2027 ADOPTED TRANSPORTATION IMPROVEMENT PLAN Page 5 of 5 GRANT COUNTY SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM Project PE/RW/CN Fed Fund Fed Type State Fund State Typ Local SubT i 6 Cochran CN 808022 STP(US) 126107 Cochran CN 126178 HIP (US) 19693 U NW CN 2072700 HSIP 115150 WSDOT 115150 ADA CN 80000 Grape CN 1211000 STP (US) 189000 MISC 2022 CN 10000 U -SE CN 1903000 STP R 297000 Stratford Ph3 CN 678000 CRAB 172000 Dodson 1 CN 544950 STP R 6665$50 FED 2022 793150 STATE 22 85050 1094000 Local 22 Grape PE 108125 STP (US) 0 16875 MISC 2022 PE 0 10000 Stratford ph 2 PE 0 100000 U -SE PE 0 25000 BSE PE 0 200000 23 NE Br 171 PE 0 25000 Westshore PE 126178 HIP (US) 0 0 ADA PE 12617$ FED 2022 0 0 STATE 22 20000 396875 Local 22 6792028 793150 1490875 9076053 9076053 2022 Total YEAR 2023 MISC CN 240000 Stratford ph 2 CN 1100000 Westshore CN 1384000 STP (US) 216000 3 NE CN 865000 STP R 865000 135000 Valley Overlay CN 389250 STP (US) 60750 3 NE PH4 CN 950000 Stratford Br 110 CN 2638250 FED 2022 865000' STATE 22 50000 2751750 Local 22 6255000 CN TOTAL 9 NW PE 132900 CRAB 15100 MISC PE 10000 3 NE PE 100000 Valley Overlay PE 50000 3 NE PH4 PE 1 150000 Stratford Br 110 PE 0; FED 2022 132900 STATE 22 10000 335100 Local 22 `468000 PE''TOl`AL;`' 2638250 997900 3086850 6723000 6723000 2023 TOTAL YEAR 2024 9 NW CN 1759500 CRAB 195500 MISC CN 240000 23 NE Br 171 CN 225000 Dodson Overlay Ph 4 CN 0 FED 2022 648750 CRAB 2408250 STATE 22 101250 761750 Local 22''3170000 CN TOTAL.:' MISC PE 10000 Dodson Roundabout PE 337500 HSIP 37500 1 of 2 10/28/2021 GRANT COUNTY SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM Dodson Overlay Ph 4 PE 40000 33750Q' FED 2022 0 STATE 22 87500 Local 22 425000 PE TOTAL Dodson Roundabout RW 45000 HSIP 5000 450W FED 2022 0 STATE 22 5000 Local 22 50000 RW TOTAL 382500 2408250 854250 3645000 2024 TOTAL YEAR 2025 0 240000 BSE CN M ISC CN M ISC CN 240000 K.7 NE CN 0 240000 Dodson Roundabout CN 1867500 HSIP 0 95000 207500 H SE CN 0 0 STATE 22 197200 632200 Local 22 632200 CN TOTAL . 1498500 CRAB 166500 Q SW CN Bridge 353 R NW PE 1296000 CRAB 144000 Dodson Overlay Ph 3 CN 640000 N H P P 19700 34700 Local 22 34700 CN TOTAL 160000 Dodson Overlay Ph 2 CN 2507500; FED 2022 2794500 STATE 22 1806700 2724700 Local 22 8026700 PE TOTAL M ISC PE 10000 H SE PE 166500 CRAB 18500 Q SW PE 144000 CRAB 16000 Bridge 382 H NW PE 60000 NHPP 15000 Dodson Overlay Ph 2 PE 180000 K.7 NE PE 15000 50000 FED 2022 310500 STATE 22 254500 Local 22 625000 PE TOTAL 25675001 1 3105000 1 29792001 1 8651700 2025 TOTAL YEAR 2026 0 240000 BSE CN M ISC CN 0 0 240000 K.7 NE CN 0 0 100000 Bridge 353 R NW CN 0 0 95000 Dodson Overlay Ph 3 CN 0 0 FED 2022 0 0 STATE 22 197200 632200 Local 22 632200 CN TOTAL . MISC PE 0 0 10000 Bridge 353 R NW PE 0 0 5000 Dodson Overlay Ph 3 PE OL 1 0 FED 2022 01 j 0 STATE 22 19700 34700 Local 22 34700 CN TOTAL 0 0 666900 1 666900 2026 TOTAL M ISC CN 0 0 240000 BSE CN 1000000 FED 2022 0 STATE 22 1240000 Local 22 1240000 CN TOTAL M ISC PE 10000 ov FED 2022 0 STATE 22 10000 Local 22 10000 PE TOTAL 0 0 1250000 1250000 2027 TOTAL 30,012,653 GRAND TOTAL ALL YEARS 2 of 2 10/28/2021 W w w w Grant County ' T29N mT29N r s 60 T28 o T28 N 59 P 5T ✓�.itY. 3. - Of N - VOW* MFF 58 55 55 T 28 N 54 T 28 N s Op !y ® 02 to 02 T 27 N Z 53 T 27 N 52 52 } / 5, 51 51 tJ1=. ._._'� 50 NE so 49 No. 3 - ADA RAMPS Sidewalk upgrades 48 46 T27N T 27 N _---_ T26N K T26 47 47 No. 6- MISCELLANEOUS PROJECTS J46 1 - _ Z W 46 145 t�F Z Z ❑ z 45 43 Z Z . 26 N 42 NE O a 42 NE 42 T 26 N 42 26N t' T25N 41 N 41 +� W ... .�.. .. H Z 4i"rft 40 ;: t J 40 6 4 111 / ._._... W 39 a9 y " 39 NE z v c 39 } z Z W ELU . NW NE G z Uj z O 37 NE ,F 3T ' 36 NE 37 36 NE _ T25 N a e 36 T24N c p !' T24 35 0 0 ..... 35 W W e n 34 R. 33 k � � 32 A j 31 'I.,A � T24 31 f�E T24 30 + O 30 T23 T23 Uj 29 -- O �O z 29 NE 29 NE" 29 ¢- O 2e _.... J�Q'�GJ❑a z W' 28 J Z; ; G° � - -- -- 27 NE ~ X" 27 27 _ _ W w w w W w L w W O O f N N N N N N 26 Z Z ..._.-___... ..-.._... __......__ ._... f .� 26 m o ¢ m - 26 NE R O P O N M L K J I H G F E D 25 ...- ._.._.� d (G 25 c 25 NE `b T23N ? n eat _ ... :'mow. kza a aF t a r., :'ani s m °G _ x 2 T 22 N �R�<� ON C�W 2 N 4 T 23 N P � T 3 -•-• � ._ .-_._ . 11.x.-- 23 toad G23 11 W D, i.,T 22 N�.. 22 } z --'r 1 C T22'u __. x, H 20 NE z OWE - w w � - ul OVEREN R '9�yr .. :.-:,:. _._ 1....10.....__ xo 20 z Oyu /% §0 F .\` 04 m 9 NW W RO _ -' w 0- x w _. z vty y ?: S y�y -- -• i� �A 18 NE 16 2 N O n �_-'--- T 2 ` r/ T21 N �yN l y/ 1 z o w y n O �' _ T BAIRD S RINGS R 16 , L 6 �,. 16 NE 15 14 gP w 1 3 NW j . r 13 1_. _ _ 1 TSN - I,' 13 l._ -..._... 12.5 N O 25 D A� T 21 N 21 N � % ` "'-'--""• 20 Z ARTIN R _....__ •- - -- ._. ___._....___ - � +2 T 20 N 12 € f - - ?IN -. - J4TIIZ t51L f ter' (` ?i _ M M" }. T20 N AR , r z n 126 1{'5 NW _ rr ¢ W O n e - -1 ff _ F W N W /...__.... ..�.� �,� ._-__ z 0 T --- L _.�_. _ _ -_ __ e z Q z O Z z 1' 6 jI �- ❑ i PG�y r _t _ 7 NE > 3 7 YT ' . ..._-_ . -� - .._.J.... ._ ---'-- ••-. __. .._� _.... _-.._ ._ _ ._ �� .1-Il�;i:..- _ . ,� Y ..._..�. ;._ ..�...1--- - 6 T20 N T20N T19N T 19 N 5 E f N Z I _• _ v _ _ 5 L...... ..... y 1 LL l-._ 3 NE 3 ��04 ._. 13 r LaGE N TH FRONTA E Rp ;'zOUTH RD' , u� t T19N NE NW g __ ❑ r - T 19 N eL �.W_. _ _ - ._ . ••••• ` -t - -die N — - z _ - -. SE sw T1BN s _ -! (� r` .r J• I _ 3 O t Y o 5 —1 —� 2 __ - ❑ ❑ . - — � 3 a 4 SW n - A-, _...... I�'" fDo 4 `_ _ J ..... O ... N l 1. _ O T18N i m _ e •e 72 -^-• --• --- 7 •1_._ ._-.._... uo T 17 N T17N `• FRENCHMAN - ❑��''�- x ELLS RD o _L . far 6 S z 0 9 x - _ _ y I t. o S -_. - - _ 10.5 SW r = 10 _ 1°:5 'ter J T 17 N _ tY .� _1._ _:_3 .1_ _...- r 12 T 17 N ,2 - ^...__._.p_..._ ._.- 4 ..... ___ . ....ra--:�.•s5-••�..r,••;•:<-i="--:�:•«t n•r_:zit+t,•'m.::?t-.'_sq.e--ar:a-i,.::r.a4?..re-»-�sev_�.r?.x a> ., ,. 16 N ......_..� Itl { ... - _.. I _ H 1 J K T o �tiF INSET MOSE LAKE 3� y - r7 - -•- -- ,3G L M ry o P o R s T u v w x �COXST .. .. U t , A Z ........ HARRIS R.. _....._......_... ` +' 14 W w W W W •Z �" '.S-. , II t\ STONE RD o t5 cm4 °i cm4 c�i cmi M yw_..........._ o v (-� 0 ii' � e ` DICK RD t9 MMMMAAAMPPP D '1 _ Ep� NIARKEST 4 1 m REDMONO RD 4 f........ Legend 4 HI J 9 �a L BBERrq 1 lyr �•� CRF �..I)A•• C...... N O ......L ` HI CRE DR `_ , r•�.-.. RD BE}ZTRAM M � ....(........._- ti � . 29 STIP2022FIN3 ............. NS Ro \\ ! RAINI •Ril i '4 Zt PERGREW D -�} �VAUFYRp i"i L 22 •• STIP2022FIN3 WILD GOOSE LN / F KE SLO E RD 1r IN 23 ------------County Roads $ o' t 3 NE t ! T 15 A mt� � 1 T14 N -•••••3NE m C\� �_.` y:. i! 25 Streams f -�,�, ,. � Lakes and Stre m �O e% 1 / • 26 % 28 f County Outline A CV VJINESAP DR \�a 27 27 27 .. ....-.,._ B City Limits 28 28 jA...•+.mil:,>...±t,�+r:e.u."r 26 K :< W W B c. D E F TEAL VALLEY -ID ` ° - - '`` cc State Hi hwa s and Interstates R .. L 1�.I /' to w w 1 frr f.......... 1 n m i r N 111 ) �+=•ty,.�;', "'Y D N N ....144L, E'fR z H G F E sw SE Rail Road Ory. W WW ZI o 2 5 10 / =tt1 Miles , j `aWingt�on StMe Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From i to 2021 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2022 STP(US) 808,022 0 126,107 934,129 S m 0 19,693 145,871 Totals 934,200 0 145,800 1,080,000 _ 3 'a < M 0 0 A. PIN/Project No. B. STIP ID N < 0 3 c = —� o, z C. Project Title = D S; � n c U D. Road Name or Number E. Begin & End Termini �. 0 'a (D 0 Z +-�- 1< 0 CL 0 cQ F. Project Description G. Structure ID n. �, o v, a 05 1 /6079(001) WA -02546 11/16/20 11/16/20 20 -094 -CC 03 P T W 0.890 CE Yes COCHRAN RD & OTTMAR RD 41550 0to.89 Reconstruction - Work will include grade, drainage, HMA surfacing, Curb & Gutter, sidewalks, traffic control and other items. Location: Airway DR to Valley Rd Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2022 STP(US) 808,022 0 126,107 934,129 S CN 2022 HI P(US) 126,178 0 19,693 145,871 Totals 934,200 0 145,800 1,080,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 1,080,000 0 0 0 0 Totals 1,080,000 0 0 0 0 Report Date: October 28, 2021 Page 1 WASNngton State Departmeint of 7Vans.portation, Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2022 HSI P 2,072,700 WSDOT 115,150 115,150 2,303,000 Totals 2,072,700 115,150 115,1501 2,303,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 2,303,000 0 0 0 0 Totals 2,303,000 0 0 0 0 Report Date: October 28, 2021 Page 2 m _ 1 o m p �: A. PIN/Project No. B. STIP ID 3 y 0, < 3 C - z C. Project Title = D o- � — r �, M M D. Road Name or Number (D Q o 0 — �0—, c E. Begin & End Termini M z a 0 F. Project Description G. Structure ID Q. �, c N a 05 2 WA -12565 11/16/20 11/16/20 20 -094 -CC 21 T 0.060 CE Yes Safety- SR 28 and White Trail Road Roundabout U NW 22.85 to 22.91 Safety- SR 28 and White Trail Road Roundabout 93010 Intersection- Work will include earthwork, drainage, HMA surface, traffic control and other items Location: U NW & SR28 Intersection Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2022 HSI P 2,072,700 WSDOT 115,150 115,150 2,303,000 Totals 2,072,700 115,150 115,1501 2,303,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 2,303,000 0 0 0 0 Totals 2,303,000 0 0 0 0 Report Date: October 28, 2021 Page 2 Wasungton State Department of Tiransportation Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 0 0 20,000 20,000 S CN 2022 0 0 80,000 80,000 Totals 0 0 100,000 100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 20,000 0 0 0 0 CN 80,000 0 0 0 0 Totals 100,000 j 0 0 0 0 Report Date: October 28, 2021 Page 3 M _ 3 < -o 0 PIN/Pro ect No. B. STIP ID D (D< o --i fD c = o, o ;0A. C. Project Title = a �' CD n 0. c D. Road Name or Number {D o °' ° o `D —t c E. Begin & End Termini Z o. y d m F. Project Description G. Structure ID n. c m c�Dn fl. 00 3 WA -13302 11/16/20 11/16/20 20 -094 -CC 05 P T CE No ADA Ramp/ Sidewalk upgrades Phase 1 to Work Consists of ADA Ramp and/or Sidewalk upgrades and other items Location: (Various) Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 0 0 20,000 20,000 S CN 2022 0 0 80,000 80,000 Totals 0 0 100,000 100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 20,000 0 0 0 0 CN 80,000 0 0 0 0 Totals 100,000 j 0 0 0 0 Report Date: October 28, 2021 Page 3 '`,ashngtan State :Departmelito T�'sao_ Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 STP(US) 108,125 0 16,875 125,000 S rn 0 189,000 1,400,000 Totals 1,319,125 0 205,875 1,525,000 _ 3 < .o 0 0 -n A. PIN/Project No. B. STIP ID D (Do o c� c z C. Project Title = D ��., 70 �. o� r D. Road Name or Number E. Begin & End Termini c� c '° a 0 z .-� 0 a. @ to F. Project Description G. Structure ID (a a �, o 0 v fl. 06 4 WA -09755 11/16/20 11/16/20 20 -094 -CC 03 P T W 0.990 CE No Grape & Maple Drive 42350/42600 .12/0.0 to .36/.75 Reconstruction - Work will include grade, drainage, curb and gutter, HMA, sidewalk, traffic control and other items. Location: SR 17 to Stratford Rd Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 STP(US) 108,125 0 16,875 125,000 S CN 2022 STP(US) 1,211,000 0 189,000 1,400,000 Totals 1,319,125 0 205,875 1,525,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 125,000 0 0 0 0 CN 1,400,000 0 0 0 0 Totals 1,525,000 0 0 0 0 Report Date: October 28, 2021 Page 4 WaWingtan State Department of Trmsportation Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2023 0 CRAB 132,900 15,100 148,000 P rn 195,500 1,955,000 Totals 0 1,892,400 210,600 2,103,000 _ 3 < =o m o' M. A. PIN/Project No. B. STIP ID D > N o_ ( c _ o, M � z C. Project Title D o- tD Q, '� � r X �_° n �, 0 c 3 D. Road Name or Number E. Begin & End Termini '� (D o z o°. ' N F. Project Description G. Structure ID F. Q. �, o 0. a 06 5 WA -13303 11/16/20 11/16/20 20 -094 -cc 03 4.220 CE No 9 -NW Road 9 NW 5.84 to 10.06 9 NW Road 93020, work will include earthwork, drainage, BST surface, traffic control 93020 and other items. Location: SR 283 to Dodson Rd Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2023 0 CRAB 132,900 15,100 148,000 P CN 2024 0 CRAB 1,759,500 195,500 1,955,000 Totals 0 1,892,400 210,600 2,103,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 48,000 100,000 0 0 0 CN 0 0 1,955,000 0 0 Totals 48,000 100,000 1,955,000 0 0 Report Date: October 28, 2021 Page 5 al I/Fir `askei "igton Stat' Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 1 to 2021 N Inside Y Outside Funding _ Status Phase M Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 3 0 10,000 < S PE v 0 0 10,000 Xc S PE 2024 0 0 .n O �: A. PIN/Project No. B. STIP ID PE 2025 -i U) o C ( C = o• S PE 2026 z C. Project Title = D (D F M � °' M 10,000 0 S D. Road Name or Number c� c a o r+ n r- — 2023 0 �—, Cr E. Begin &End Termini 240,000 S Z 1< CL 0 240,000 �• y m 9 F. Project Description G. Structure ID �• a rt 0 240,000 N CN 2026 n, 07 6 WA -14063 S CN 2027 03 0 240,000 240,000 No Totals Misc Projects local only 0 1,500,000 1,500,000 various to various Miscellaneous Projects including safety and maintenance with local funds. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 0 0 10,000 10,000 S PE 2023 0 0 10,000 10,000 S PE 2024 0 0 10,000 10,000 S PE 2025 0 0 10,000 10,000 S PE 2026 0 0 10,000 10,000 S PE 2027 0 0 10,000 10,000 S CN 2022 0 0 240,000 240,000 S CN 2023 0 0 240,000 240,000 S CN 2024 0 0 240,000 240,000 S CN 2025 0 0 240,000 240,000 S CN 2026 0 0 240,000 240,000 S CN 2027 0 0 240,000 240,000 Totals 0 0 1,500,000 1,500,000 Report Date: October 28, 2021 Page 6 Wrwas i ngtMn Static Af mt of 712n5portation Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 2022 to 2021 N Inside Y Outside Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 10,000 10,000 10,000 10,000 20,000 CN 240,000 240,000 240,000 240,000 480,000 Totals 250,000 250,000 250,000 250,000 500,000 Report Date: October 28, 2021 Page 7 AML iaxft'n State Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2022 0 0 100,000 100,000 P rn 1,100,000 Totals 0 0 1,200,000 1,200,000 _ 3 � ° o -n O , ; A. PIN/Project No. B. STIP ID N O < z 3 C = rt a C. Project Title = D �; f-" D. Road Name or Number �. o a 0 c n o ar 3 E. Begin & End Termini Q Z C. 1 MF. Project Description G. Structure ID a c v, C. 05 7 WA -12567 11/16/20 11/16/20 20 -094 -cc 04 P T 4.000 No Stratford Road - Phase 2 Stratford Rd 13.24 to 17.24 Stratford Road - Phase 2 94025 2R - Work will include earthwork, drainage, BST surface, traffic control and other items. Location: 16 NE Road to 20 NE Road Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2022 0 0 100,000 100,000 P CN 2023 0 0 1,100,000 1,100,000 Totals 0 0 1,200,000 1,200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 100,000 0 0 0 0 CN 0 1,100, 000 0 0 0 Totals 100,000 1,100,000 0 0 0 Report Date: October 28, 2021 Page 8 AML Wasingt,an State Department of Transportation: Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 0 0 25,000 25,000 S CN 2022 STP(R) 1,903,000 0 297,000 2,200,000 Totals 1,903,0001 1 0 322,000 2,225,000 Expenditure Schedule Phase 1 st 2nd 3rd 4th 5th & 6th PE 25,000 0 0 0 0 CN 2,200,200 0 0 0 0 Totals 2,225,200 0 0 0 0 Report Date: October 28, 2021 Page 9 M 3 < 0 0 -„ o ;: A. PIN/Project No. B. STIP ID U) o < C = --� °. V -1- r- z C. Project Title = D E,, �c �' ; 0 0, o c Cr D. Road Name or Number E. Begin & End Termini c � Q. o z ,,. n CL 17- — CA E F. Project Description G. Structure ID Q. c v a 05 8 WA -10859 11/16/20 11/16/20 11/26/19 20 -094 -CC 04 P T 7.390 CE No U -SE Rd Overlay 92035 5.20 to 12.59 2R Overlay- Work will include HMA overlay, shoulder finishing, guardrail, traffic control and other items. Location: 7.5 SE to South Frontage Rd Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 0 0 25,000 25,000 S CN 2022 STP(R) 1,903,000 0 297,000 2,200,000 Totals 1,903,0001 1 0 322,000 2,225,000 Expenditure Schedule Phase 1 st 2nd 3rd 4th 5th & 6th PE 25,000 0 0 0 0 CN 2,200,200 0 0 0 0 Totals 2,225,200 0 0 0 0 Report Date: October 28, 2021 Page 9 AOL washingUM State Department. of Transportation, Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 0 0 200,000 200,000 P M 1,000,000 Totals 0 0 1,200,000 1,200,000 _ 3 < =; -o -� MIn 0 0 -n o' ;; A. PIN/Project No. B. STIP ID 3 U) o < 3 C = o, M C. Project Title D M E,, � °' � D. Road Name or Number = M. c 0 �+ c E. Begin & End Termini '� 1 M z 1< c. Q U M F. Project Description G. Structure ID m a �, o N m a 07 9 WA -13301 11/16/20 11/16/20 20 -094 -CC 11 0.200 CE No B -SE Culverts B SE .24 to .44 Culvert replacement - Work will include removal of failing existing culvert pipe, 20550 addition of new pre -fabricated concrete bridge, approaches, traffic control, and other items. Location: (.025 miles south of Lower Crab Creek Road) Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 0 0 200,000 200,000 P CN 2027 0 0 11000,000 1,000,000 Totals 0 0 1,200,000 1,200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 200,000 0 0 0 0 CN 0 0 0 0 1,000,000 Totals 200,000 0 0 0 1,000,000 Report Date: October 28, 2021 Page 10 Ankh frangton :state o Department o sap Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2022 0 CRAB 678,000 172,000 850,000 Totals 0 678,000 172,000 850,000 Expenditure Schedule Phase 1 st 2nd 3rd 4th 5th & 6th CN 0 0 850,000 0 0 Totals 0 0 850,000 0 0 Report Date: October 28, 2021 Page 11 m _ B < M o m 0' ,.„ A. PIN/Project No. B. STIP ID D 3 0 0 < 3 C --1 Z C. Project Title = D n c CrU) D. Road Name or Number E. Begin & End Termini �. = 0 0- 0 Z rt n a ca — � EL F. Project Description G. Structure ID to a o m N Q, 05 10 WA -13304 11/16/20 11/16/20 20 -094 -CC 04 P T 3.040 No Stratford Road Phase 3 Stratford Rd 17.24 to 20.28 Stratford Road 94025 BMP 17.24 to EMP 20.28 94025 2R - Work will include earthwork, drainage, BST surface, traffic control and other items. Location 20 NE Rd to BNSF RR Crossing Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2022 0 CRAB 678,000 172,000 850,000 Totals 0 678,000 172,000 850,000 Expenditure Schedule Phase 1 st 2nd 3rd 4th 5th & 6th CN 0 0 850,000 0 0 Totals 0 0 850,000 0 0 Report Date: October 28, 2021 Page 11 Adbk w7PWaishingt n State Departmcmt of Tr ansportafian Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2022 0 0 25,000 25,000 P CN 2024 0 0 225,000 225,000 Totals 0 0 250,000 250,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 25,000 0 0 0 0 CN 225,000 0 0 0 0 Totals 250,000 0 0 0 0 Report Date: October 28, 2021 Page 12 rn _ < Mo m o A. PIN/Project No. B. STIP ID (A o F; < c C. Project Title = n •� z D. Road Name or Number �. c °' 0 o tD n c F 3 a. E. Begin & End Termini = '° (D Z a 0 M F. Project Description G. Structure ID 0 a �, c � v � � a 07 11 WA -14069 11 0.320 No 23 -NE Rd Br 171 replacement 93048 9.323 to 9.64 23 NE Bridge 171 replacement Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2022 0 0 25,000 25,000 P CN 2024 0 0 225,000 225,000 Totals 0 0 250,000 250,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 25,000 0 0 0 0 CN 225,000 0 0 0 0 Totals 250,000 0 0 0 0 Report Date: October 28, 2021 Page 12 WAS ngtOn Std 0 Department of Transportation Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 2022 to 2021 N Inside - Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2022 STP(R) 544,950 0 85,050 630,000 Totals 544,950 0 85,050 630,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 630,000 0 0 0 0 Totals 630,000 0 0 0 0 Report Date: October 28, 2021 Page 13 m _ C 0 m A. PIN/Project No. B. STIP ID 3 o 0 0 Q � Z C. Project Title = D �. — m � U _. D. Road Name or Number E. Begin & End Termini �. c $ a Q o z r+ � 0 c. r — �• U) m F. Project Description G. Structure ID Q, �, c v, a 05 12 WA -14070 04 2.820 No Dodson Rd Overlay Ph 1 91030 15.88 to 18.7 Dodson Rd Overlay Ph 1 2R Overlay - Work will include HMA surfacing, traffic control and other items. Location: N Frontage Rd to 4 NW Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2022 STP(R) 544,950 0 85,050 630,000 Totals 544,950 0 85,050 630,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 630,000 0 0 0 0 Totals 630,000 0 0 0 0 Report Date: October 28, 2021 Page 13 Aldhk WasNngtan State Departmeint of Transportation Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 2022 to 2021 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 100,000 100,000 S M 1,000,000 Totals 865,000 0 235,000 17100,000 _ c o. ,nA. o PIN/Project No. B. STIP ID 0 < c = ' X z C. Project Title A �, c� .0 ,opt °' �, �_ c D. Road Name or Number = c� o Q. c 0 � °—' CD � m E. Begin & End Termini V 3 Z ,� Q, M .� F. Project Description G. Structure ID Q. r-OLo N 3 a 05 13 WA -10861 11/16/20 11/16/20 11/26/19 20 -094 -CC 04 P T 1.990 CE No 3 -NE Rd Phase 3 94000 8.91 to 10.9 3R - Work will include earthwork, drainage, HMA surface, traffic control and other items Location: S NE to U NE Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 100,000 100,000 S CN 2023 STP(R) 865,000 0 135,000 1,000,000 Totals 865,000 0 235,000 17100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 100,000 0 0 0 CN 0 1,000,000 0 0 0 Totals 0 1,100,000 0 0 0 Report Date: October 28, 2021 Page 14 AML WaWi i1gtan State Department of Transportation Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 2022 2021 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 50,000 50,000 S CN 2023 STP(US) 389,250 0 60,750 450,000 Totals 389,250 0 110,750 500,000 Expenditure Schedule Phase 1 st 2nd 3rd 4th 5th & 6th ALL 0 500,000 0 0 0 Totals 0 500,000 0 0 01 Report Date: October 28, 2021 Page 15 m _ •a v Xc 0 ..n O A. PIN/Project No. B. STIP ID 3 N 0 < C -q C. Project Title = n E, 0 c 0. D. Road Name or Number E. Begin &End Termini c� c n. 0 Z .� 0 CL r- �• �u F. Project Description G. Structure IDcc CL c N a 04 14 WA -12569 11/16/20 11/16/20 20 -094 -cc 04 P T 0.580 CE No Valley Road Overlay / Sidewalk Valley Rd 1.53 to 2.11 2R Overlay - Work will include HMA surfacing, ADA ramps, new curb & sidewalk, 41250 traffic control and other items. Location: Scott Rd to South of H -NE Rd Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 50,000 50,000 S CN 2023 STP(US) 389,250 0 60,750 450,000 Totals 389,250 0 110,750 500,000 Expenditure Schedule Phase 1 st 2nd 3rd 4th 5th & 6th ALL 0 500,000 0 0 0 Totals 0 500,000 0 0 01 Report Date: October 28, 2021 Page 15 Washington State - epa meat of Transportation, Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 150,000 150,000 S rn 950,000 Totals 0 0 1,100,000 1,100,000 _ 3 < XO G _ o' A. PIN/Project No. B. STIP ID 3 c� 0 E; < c = - o, z C. Project Title = y D. Road Name or Number � c a � �+ o M _ 0 o 3 Cr E. Begin & End Termini Z a •< F. Project Description G. Structure ID a c U) 0. 05 15 WA -14071 03 P T 3.000 No 3 -NE Rd Phase 4 94000 10.90 to 13.90 3R Work will include earthwork, drainage, BST surface, traffic control and other items. Location: U NE to Adams County Line Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 150,000 150,000 S CN 2023 0 0 950,000 950,000 Totals 0 0 1,100,000 1,100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 150,000 0 0 0 CN 0 950,000 0 0 0 Totals 0 1,100,000 0 0 0 Report Date: October 28, 2021 Page 16 Atek WaWingto "i State 1 Iartme"t of nmsportation, Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 2022 to 2021 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2025 0 CRAB 166,500 18,500 185,000 S M 1,665,000 Totals 0 1,665,000 185,000 1,850,000 C o m o•tD rt A. PIN/Project No. B. STIP ID 0 < 3 c = o, z C. Project Title = D 0 rt 0 °' �. �, c D. Road Name or Number m c n. c �- 0 a. E. Begin & End Termini 0 Z oa 0 �• 0 F. Project Description G. Structure ID ca a rt c 0 3 Q, 05 16 WA -14072 04 P T 4.670 CE No H SE 92005 0.00 to 4.67 Reconstruction- work will include earthwork, drainage, BST surface, traffic control and other items. Location 12 SE to SR 262 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2025 0 CRAB 166,500 18,500 185,000 S CN 2025 0 CRAB 1,498,500 166,500 1,665,000 Totals 0 1,665,000 185,000 1,850,000 Expenditure Schedule Phase 1 st 2nd 3rd 4th 5th & 6th PE 0 0 0 185,000 0 CN 0 0 0 1,665,000 0 Totals 0 0 0 1,850,000 0 Report Date: October 28, 2021 Page 17 AdIlk YrrWasWngtan State Ar Department o sportation, Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 HIP(US) 126,178 0 0 126,178 P m 0 216,000 1,600,000 Totals 1,510,178 0 216,000 1,726,178 _ 'a o c 0 -n o A. PIN/Project No. B. STIP ID 3 N 0 < C -i < C. Project Title = D M EE., 3 °—' X C) o cu 0 Cr D. Road Name or Number E. Begin &End Termini M 0 a M Z �-* c CL 0 F. Project Description G. Structure ID Q, c N Q. 05 17 WA -14073 04 P T 2.120 CE No Westshore Drive Overlay / Sidewalk 40950 0.83 to 2.95 2R Work will include HMA surfacing, new ADA ramps & sidewalk, traffic control and other items. Location: Fairway Drive to 0.25 S. of 4 NE Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 HIP(US) 126,178 0 0 126,178 P CN 2023 STP(US) 1,384,000 0 216,000 1,600,000 Totals 1,510,178 0 216,000 1,726,178 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 126,178 0 0 0 CN 0 1,600,000 0 0 0 Totals 0 1,726,178 0 0 0 Report Date: October 28, 2021 Page 18 Adisk wa110119tIon state Department ovnsp.ortafidn Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2025 0 CRAB 144,000 16,000 160,000 P rn 144,000 1,440,000 Totals 0 17440,000 160,000 1,600,000 _ 3 < 0 o -� A. PIN/Project No. B. STIP ID > o m c �: 'oma,, as z C. Project Title = D .0 0—, o C D. Road Name or Number E. Begin & End Termini c o- 0 Z r* n a ca — �' y a F. Project Description G. Structure ID Q. �, c n c. 05 18 WA -14074 03 P T 5.820 CE No Q SW 91035 0.00 to 5.82 3R Work will include earthwork, drainage, BST surface, traffic control and other items. Location: George City Limits to Frenchman Hills Rd Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2025 0 CRAB 144,000 16,000 160,000 P CN 2025 0 CRAB 1,296,000 144,000 1,440,000 Totals 0 17440,000 160,000 1,600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 160,000 0 CN 0 0 0 1,440,000 0 Totals 0 0 0 1,600,000 0 Report Date: October 28, 2021 Page 19 Awk 'ingt tato JFrF AP Department of Tirmsportation, Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 2022 to 2021 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2025 NHPP 60,000 0 15,000 75,000 P CN 2025 NHPP 640,000 0 160,000 800,000 Totals 700,000 0 175,000 875,000 m _ 3 < .o o 0 0 -n o A. PIN/Project No. B. STIP ID 3 Q U) 0 = o m C. Project Title= n �; 1< �' M n c ai 3 D. Road Name or Number E. Begin & End Termini M c c. CD 0 z �+ c a r to _ N � F. Project Description G. Structure ID (a a �, o C y 0 c. 06 19 WA -14075 11 P T 0.010 CE No Bridge 382 H NW Rd 30430 2.28 to 2.29 Bridge replacement- Work will include demolition, structure replacement, approaches, traffic control and other items. Location: .4 miles north of SR 28 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2025 NHPP 60,000 0 15,000 75,000 P CN 2025 NHPP 640,000 0 160,000 800,000 Totals 700,000 0 175,000 875,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 75,000 0 CN 0 0 0 800,000 0 Totals 0 0 0 875,000 0 Report Date: October 28, 2021 Page 20 VrWaWington State Department *t Transportation Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 122 to 20 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2026 0 0 5,000 5,000 P CN 2026 0 0 95,000 95,000 Totals 0 0 100,000 100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 5,000 CN 0 0 0 0 95,000 Totals 0 0 0 0 100,000 Report Date: October 28, 2021 Page 21 M 3 < ;o o M. o A. PIN/Project No. B. STIP ID D o < C = -q o, z C. Project Title _ D rt Q � 0 c D. Road Name or Number ° 0 Q- ° o m _ -° n 60 3 Cr E. Begin & End Termini (D Z CL y F. Project Description G. Structure ID �� CL �. c y n. 07 20 WA -14076 11 P T 0.010 No Bridge 353 R NW 30330 .01 to .02 Bridge replacement - Work will include demolition, structure replacement, approaches, traffic control and other items. Location R NW and Martin Rd Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2026 0 0 5,000 5,000 P CN 2026 0 0 95,000 95,000 Totals 0 0 100,000 100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 5,000 CN 0 0 0 0 95,000 Totals 0 0 0 0 100,000 Report Date: October 28, 2021 Page 21 Tr`ii$ ingtan State rAr DepartmentotTionsportation Agency: Grant Co. County: Grant MIPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From i22 to 2021 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 20 25 0 0 180,000 180,000 P m 1,806,700 Totals 0 0 1,986,700 1,986,700 _ 3 < = %o $ o .n o A. PIN/Project No. B. STIP ID n S C (A 0 < = -q a, Z C. Project Title = > �; Q °—' c F0 3 Cr D. Road Name or Number E. Begin & End Termini Q c o. 0 Z �* 1< 0 a. 0 co 0 R F. Project Description G. Structure ID c. e v a 05 21 WA -14077 04 P T 6.230 CE No Dodson Rd Overlay Ph 2 91030 21.76 to 27.99 2R Work will include HMA resurfacing and traffic control. Location 7 NW to Ephrata City Limits. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 20 25 0 0 180,000 180,000 P CN 2025 0 0 1,806,700 1,806,700 Totals 0 0 1,986,700 1,986,700 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 180,000 0 CN 0 0 0 1,806,700 0 Totals 0 0 0 1,986,700 0 Report Date: October 28, 2021 Page 22 T �r t`m"ngtan State Af rtme"t: o sportallo Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside - Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2026 0 0 19,700 19,700 P CN 2026 0 0 197,200 197,200 Totals 0 0 216,900 216,900 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 19,700 CN 0 0 0 0 197,200 Totals 0 0 0 0 216,900 Report Date: October 28, 2021 Page 23 _ m •a c 0 o' A. PIN/Project No. B. STIP ID 3 < 0 c 0 < 3 = -q.n o r C. Project Title = y E, �' X • c3 D. Road Name or Number E. Begin & End Termini c� �' c a c Z �-* n n. 0 cQ — M �• N E F. Project Description G. Structure ID a �, e N 3 c. 05 22 WA -14078 04 P T 0.690 CE No Dodson Rd Overlay Ph 3 91030 28.99 to 29.68 2R Work will include HMA resurfacing and traffic control. Location 13 NW to Ephrata City Limits Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2026 0 0 19,700 19,700 P CN 2026 0 0 197,200 197,200 Totals 0 0 216,900 216,900 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 19,700 CN 0 0 0 0 197,200 Totals 0 0 0 0 216,900 Report Date: October 28, 2021 Page 23 Alk 'Fraington Stere Air Vpwt....t of Transportation Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 2022 to 2021 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 0 0 40,000 40,000 P CN 2024 0 CRAB 648,750 101,250 750,000 Totals 0 648,750 141,250 790,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 40,000 0 0 CN 0 0 750,000 0 0 Totals 01 0 790,000 0 0 Report Date: October 28, 2021 Page 24 m _ 3 < M. ;ac 0 o o' A. PIN/Project No. B. STIP ID M o < C = o C. Project Title = D E, �0—, o a D. Road Name or Number E. Begin &End Termini �' o 'a a c z rt 0 °c.�• � ca ai F. Project Description G. Structure ID CL c N Q, 05 23 WA -14079 04 P T 3.060 CE No Dodson Rd Overlay Ph 4 91030 18.70 to 21.76 2R Work will include HMA resurfacing and traffic control. Location: 4 NW to 7 NW Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 0 0 40,000 40,000 P CN 2024 0 CRAB 648,750 101,250 750,000 Totals 0 648,750 141,250 790,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 40,000 0 0 CN 0 0 750,000 0 0 Totals 01 0 790,000 0 0 Report Date: October 28, 2021 Page 24 Vr��i�"i+ Afy Department of Transportation Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 2022 to 2021 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2023 0 0 10,000 10,000 P CN 2023 0 0 50,000 50,000 Totals 0 0 60,000 60,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 10,000 0 CN 0 0 0 50,000 0 Totals 0 0 0 60,000 0 Report Date: October 28, 2021 Page 25 m _ B < o .,.� o' � A. PIN/Project No. B. STIP ID o < c = rt ( 2 z C. Project Title = D o 0 aU—i o c Cr D. Road Name or Number E. Begin & End Termini � c a a m o z �+ � 0 e. ( — M N d F. Project Description G. Structure ID a �, c v, a 05 24 WA -14082 47 P T 0.070 CE No Stratford Bridge 110 94026 0.208 to 0.278 Work includes excavation to spring line of the pipes, CDF fill; one lift HMA, traffic control and other items. Location: 22.7 NE to 23 NE Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2023 0 0 10,000 10,000 P CN 2023 0 0 50,000 50,000 Totals 0 0 60,000 60,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 10,000 0 CN 0 0 0 50,000 0 Totals 0 0 0 60,000 0 Report Date: October 28, 2021 Page 25 AdMbk Washington State Departmetit of sportafion Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Progra From 2022 to 2021 N Inside Y Outside Funding Phase 1st 2nd 3rd 4th 5th & 6th PE Status Phase Phase Start Year (YYYY) rn Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 HSIP 337,500 _ 375,000 P RW 2024 HSIP V 0 5,000 50,000 P CN 2025 HSIP 1,867,500 0 207,500 o m 0 = A. PIN/Project No. B. STIP ID 2,250,000 0 250,000 D (D< o c tD =' oma, z C. Project Title = a 3 , ,,, c D. Road Name or Number (Do a o rt c� as 0 3 Cr E. Begin & End Termini �. $ z 0 3 �• F. Project Description G. Structure ID Q. M, o y a 05 25 WA -14081 21 P T 0.010 CE Yes Dodson roundabout at 12 SW 91030 2.235 to 2.245 Install a roundabout at the intersection of Dodson and 12 SW. Work includes earth work, curb installation, traffic control devices, and other items. Funding Phase 1st 2nd 3rd 4th 5th & 6th PE Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 HSIP 337,500 0 37,500 375,000 P RW 2024 HSIP 45,000 0 5,000 50,000 P CN 2025 HSIP 1,867,500 0 207,500 2,075,000 Totals 2,250,000 0 250,000 2,500,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 375,000 0 0 RW 0 0 50,000 0 0 CN 0 0 0 2,075,000 0 Totals 0 0 425,000 2,075,000 0 Report Date: October 28, 2021 Page 26 waington state Department of vportafidn Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2025 0 0 15,000 15,000 P CN 2026 0 0 100,000 100,000 Totals 0 0 115,000 115,000 Expenditure Schedule Phase 1 st 2nd 3rd 4th 5th & 6th PE 0 0 0 15,000 0 CN 0 0 0 0 100,000 Totals 0 0 0 15,000 100,000 Federal Funds State Funds Local Funds Total Funds Grand Totals for Grant Co. 12,488,403 6,439,300 10,558,075 29,485,778 Report Date: October 28, 2021 Page 27 _ m 3 < ;v o -n A. PIN/Project No. B. STIP ID o Q 3 � r- zz C. Project Title = D (D 'oma,, D. Road Name or Number ry a a o n r' �' .n �CD 0—, _. o Cr E. Begin &End Termini �' M ..�. 3 M —� o 0 N F. Project Description G. Structure ID a �, o Z 0 � Q. 07 26 WA -14084 03 P T 1.060 CE No K.7 NE 7 NE to 8 NE 43070 0.0 to 1.06 Work includes earthwork, BST, traffic control, and other items. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2025 0 0 15,000 15,000 P CN 2026 0 0 100,000 100,000 Totals 0 0 115,000 115,000 Expenditure Schedule Phase 1 st 2nd 3rd 4th 5th & 6th PE 0 0 0 15,000 0 CN 0 0 0 0 100,000 Totals 0 0 0 15,000 100,000 Federal Funds State Funds Local Funds Total Funds Grand Totals for Grant Co. 12,488,403 6,439,300 10,558,075 29,485,778 Report Date: October 28, 2021 Page 27