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Resolution 21-117-CC (002)BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 21-/7 -CC ADOPTING THE S I X Y E A R TRANSPORTATION IMPROVEMENT PROGRAM FOR 2022-2027 WHEREAS, pursuant to the requirements of R.C.W. 36.81-121 and WAC Engineer submitted 136-14, the Grant County Road En g ed the Six Year Transportation Improvement Program for 2022 through 2027 to the Board of County Commissioners on November 1 • 5, 2021, and WHEREAS, A Notice of Public Hearing was published twice for 2 week process a s preceding the Hearing, with no objections to the p and, said hearing was held on November 15tH at 3:05pm, and WHEREAS, a SEPA application was submitted forre-assessment and a letter etter of Addendum was received from Grant County Development Services, and WHEREAS, the Board of County Commissioners has reviewed the recommended program for 2022-2027 and has made the revisions and changes deemed practicable to the County's long program; and y g range g road WHEREAS pursuant to the requirements of R.C.W. 36.81-121 the legislative Transportation Improvement g ative authority shall adopt a Six Year Trans p p ovement Program updated yearly. NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the Grant County Board of Commissioners, ADOPT the attached 2022-2027 Six Year Transportation Improvement Program for the years 2022 through 2027. DATED this I K day of � 2021. BOARD OF COUNTY COMMISSIO Yea Nay Abstain NIT COU Y, ASHINGTON Cin y a er, Chairlo ............�.. --- ATTEST:FIIIIIIIIIIIII� Danny E Stone, Vice -Chair arbara . Va qu Clerk o t o r ❑ ❑ e Rob J nes e er N:\Staff\BVasquez\Resolution-Ordinance\Six Year Transportation Improvement Program Resolution for 20 - 11152021.docx 22 2027 W"Wh $tot spam of Trans .Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside o' -n rt A. PIN/Project No. z C. Project Title n c D. Road Name or Number 0 a. E. Begin & End Termini cnEL F. Project Description 05 1 /6079(001) 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 Y YYYY Six Year Transportation Improvement Program From 2022 to 2027 Y Outside B. STIP ID CLD M G. Structure ID �� a WA -02546111/16/20 111/16/2-0 ear ( ) Federal Fund Code Federal Funds State Fund Code S CN 2022 STP(US) 808,022 S CN 2022 HIP(US) 126,178 Totals 934,200 Expenditure Schedule Phase 1st 2nd 3rd 4th CN 1,080,000 0 0 0 Totals 1,080,0001 0 0 0 Report Date: October 28, 2021 3 D c < c (D 3 = 3 0 e -r cD z M P a N 20 -094 -CC 03 P T W State Funds 0 0 0 5th & 6th 0 0 Local Funds 126,107 19,693 145,800 0.8901 CE I Yes Total Funds 934,129 145,871 1,080,000 Page 1 Vr'AV DeparGent of nmsportafioa, Safety- SR 28 and White Trail Road Roundabout U NW 22.85 to 22.91 Safety- SR 28 and White Trail Road Roundabout Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Intersection- Work will include earthwork, drainage, HMA surface, traffic control and other items Location: U NW & SR28 Intersection B. STIP ID D = D cD Q. ° 0 � CL G. Structure ID WA -12565111/16/20 111/16/20 93010 Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO -o - 0 A. PIN/Project No. ° 0 C. Project Title n c D. Road Name or Number sv 0 a. E. Begin & End Termini ELF. 0 Project Description 05 2 Safety- SR 28 and White Trail Road Roundabout U NW 22.85 to 22.91 Safety- SR 28 and White Trail Road Roundabout Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Intersection- Work will include earthwork, drainage, HMA surface, traffic control and other items Location: U NW & SR28 Intersection B. STIP ID D = D cD Q. ° 0 � CL G. Structure ID WA -12565111/16/20 111/16/20 93010 Report Date: October 28, 2021 Page 2 rn 0 0 0 < 0 c ° 0 E, rt r -r fD tC o 0 o 1< (D M ui T 0 0.060 —� CE a Yes 20 -094 -CC 21 Report Date: October 28, 2021 Page 2 TransportationTro Pa t o � s at Six Year Improvement ra Pro m g Agenc •Gra t C From 2022 to 2027 County: Grant 3 MPO/RTPO: Quad -Co RTPO N Inside rn � Y Outside I I I D 3 u ° -n c 0 A. PIN/Project No. ;a M �: (D z C. Project Title B. STIP ID 0 o n rt c 0 D. Road Name or Number z ° m a C D CL N -i Cr E. Begin &End Termini 05 0 0 0 c. No F. Project Description 00 3 G. Structure ID 0 a WA -13302 11/16/20 11/16/20 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 S PE 2022 0 S CN 2022 0 Totalsi p Expenditure Schedule Phase PE CN Totals State Funds Local Funds Total Funds 0 20,000 20,000 0 80,000 80,000 0 100,000 100,000 1st 2nd 3rd 4th 5th & 6th 20,000 0 0 0 0 80,000 0 0 0 0 100,000 0 0 0 0 Report Date: October 28, 2021 Page 3 3 rn � I I I D 3 u ° < 3 c -q = ;a M �: (D ;U CL 3 0 o 0 CD �• z ° m a C -i 20 -094 -CC 05 m P T ICE I c. No State Funds Local Funds Total Funds 0 20,000 20,000 0 80,000 80,000 0 100,000 100,000 1st 2nd 3rd 4th 5th & 6th 20,000 0 0 0 0 80,000 0 0 0 0 100,000 0 0 0 0 Report Date: October 28, 2021 Page 3 Adlbk Co' Vi asaton Six Year Transportation Improvement Program From 2022 to 2027 Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside Y Outside M 3 � .a < o -,� A. PIN/Project No. B. STIP ID 3 In 0 3 c c 3 z C. Project Title 3 0 n c D. Road Name or Number = a �;�, �' F 0 a. E. Begin & End Termini o o' 0 n �' y F. Project DescriptionG. Structure ID �a c a � �� 06 4 WA -09755 11/16/20 11/16/20 MU)�- c� a 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 1,319025 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 01 0 01 0 Report Date: October 28, 2021 Page 4 AMR& min en stato Six Year Transportation Improvement Program From 2022 to 2027 Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside Y Outside "a m < o In A. PIN/Project No. B. STIP ID > X(D 0 o 3 o 0 3 z C. Project Title B 0 n = c D. Road Name or Number = a �: (D a� a. E. Begin & End Termini C a 0 �' n r cyn F. Project Description G. Structure ID �� a c "0 � � 06 5 WA -13303 11/16/20 11/16/20 v, c� a 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 1,892,4001 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 1,955,0001 01 0 Report Date: October 28, 2021 Page 5 MW OtPurtme,"t Of 'amUn'State Six Year Transportation Improvement Program From Agency: Grant Co, 2022 to 2027 County: Grant MPO/RTPO: Quad -Co RTPO N Inside Y Outside Report Date: October 28, 2021 Page 6 M 'o. 3 � -n r, A. PIN/Project No. C. Project Title B. STIP ID 3 X 0 n < a o 0 ;az n .�_�., c D. Road Name or Number = a � �_; rt rt y 0 a. E. Begin &End Termini „0 3 ° n F. Project Description G. Structure ID �� ^� 0. c "i o C 07 6 �. c� M CL WA -14063 03 No Misc Projects local only 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 S PE 2023 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 00 10,000 10,000 S CN 2022 0 0 10,000 10,000 S CN 2023 0 0 240,000 240,000 S 0 0 240,000 240,000 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 TOP �'�`` � Six Year TransportationDert�t yes Improvement Program Agency: Grant Co. From 2022 to 2027 County: Grant MPO/RTPO: Quad -Co RTPO 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 Admilik Washington t Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside 0 M.c A. PIN/Project No. r- C. Project Title n 0 c D. Road Name or Number U 0 a. E. Begin & End Termini 0 E F. Project Description 05 7 Stratford Road - Phase 2 Stratford Rd 13.24 to 17.24 Stratford Road - Phase 2 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 P PE 2022 P CN 2023 Expenditure Schedule Phase PE CN Totals Totals 1st 2nd 100,000 0 0 1,100, 000 100,000 1,100,000 Six Year Transportation Improvement Program From 2022 to 2027 Y Outside B. STIP ID = a G. Structure ID �a WA -12567111/16/20 111/16/20 94025 Federal Funds State Fund Code 0 0 0 State Funds 0 0 0 3rd 4th 5th & 6th 0 0 0 0 0 0 0 0 0 Local Funds 100,000 1,100,000 1,200,000 rn o� o m r tD .c 4.0001 No Total Funds 100,000 1,100,000 1,200,000 Report Date: October 28, 2021 Page 8 3 C O M 3 rt n CD M o a CD V! 20 -094 -cc 1 04 1 P T State Funds 0 0 0 3rd 4th 5th & 6th 0 0 0 0 0 0 0 0 0 Local Funds 100,000 1,100,000 1,200,000 rn o� o m r tD .c 4.0001 No Total Funds 100,000 1,100,000 1,200,000 Report Date: October 28, 2021 Page 8 AML r�ing:t ►n titAM Ve rtm o Tks rtatto = Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside Six Year Transportation Improvement Program From 2022 to 2027 Y Outside B. STIP ID 3 = D 0 CL 0 CL M. � B G. Structure ID a r* WA -10859111/16/20 111/16/20 111/26/19 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds S PE 2022 0 0 S CN 2022 STP(R) 1,903,000 0 Totals 1,903,000 0 X 0 N 0 0 z O 20 -094 -CC Local Funds 25,000 297,000 322,000 Total Funds 25,000 2,200,000 2,225,000 Report Date: October 28, 2421 Page 9 .o 0 _ A. PIN/Project No. Z C. Project Title n = D. Road Name or Number iv Cr E. Begin & End Termini rn F. Project Description 05 8 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 Six Year Transportation Improvement Program From 2022 to 2027 Y Outside B. STIP ID 3 = D 0 CL 0 CL M. � B G. Structure ID a r* WA -10859111/16/20 111/16/20 111/26/19 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds S PE 2022 0 0 S CN 2022 STP(R) 1,903,000 0 Totals 1,903,000 0 X 0 N 0 0 z O 20 -094 -CC Local Funds 25,000 297,000 322,000 Total Funds 25,000 2,200,000 2,225,000 Report Date: October 28, 2421 Page 9 q/1%*tmingtontate 4 -f Department o T,�Nzzrtao Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside 0 - A. PIN/Project No. C. Project Title n ,_��, c D. Road Name or Number U0 a E. Begin & End Termini y F. Project Description 07 9 B -SE Culverts B SE .24 to .44 Culvert replacement - Work will include removal of failing existing culvert pipe, addition of new pre -fabricated concrete bridge, approaches, traffic control, and other items. Location: (.025 miles south of Lower Crab Creek Road) Funding Status Ph P Six Year Transportation Improvement Program From 2022 to 2027 Y Outside 20550 hase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code M3 Local Funds B. STIP ID 2022 0 � o 0 < 2027 > ;a = D Q' {D 1,000,000 M Q 3 O 3 G. Structure ID �� a o WA -13301 11/16/20 111/16/20 � 20 -094 -CC 20550 ase hase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code M3 Local Funds S PE 2022 0 � 0 < 2027 0 ;a 0 0 1,000,000 Totals 0 0 1,200,000 Expenditure Schedule N cQ rt � CL 11 0.200 CE No ase hase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds S PE 2022 0 P CN 2027 0 200,000 0 0 1,000,000 Totals 0 0 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 Total Funds 200,000 1,000,000 1,200,000 Page 10 Report Date: October 28, 2021 Page 11 vr"o DePar4timmtolTrans.portaffon Six Year Trans ortation Improvementp Program From 2022 to 2027 Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside Y Outside 3 o --nrt A. PIN/Project No. Project z C. Pt Title B. STIP ID 3 o c c o 3 n c D. Road Name or Number = D Q as rt y0 a E. Begin & End Termini 0 3 0 rt 0 r cn �; F. Project DescriptionG. Structure ID �a c CL c `< �' 05 10 WA -13304 11/16/20 11/16/20 `� tD fn C. 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 1st 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 AML Department of Mate „s;tSix Year Transportation Improvement Program _ From 2022 to 2027 Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside Y Outside 0 -A. PIN/Project No. B. BSTIP ID C. Project Title n = r- n D. Road Name or Number = a.E. Begin & End Termini N RL F. Project Description G. Structure ID Q 07 11 WA -14069 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 P PE 2022 0 P CN 2024 0 Totals 0 Expenditure Schedule Phase 1st 2nd 3rd 4th PE 25,000 0 0 0 CN 225,000 0 0 0 Totals 250,000 01 01 0 State Funds Local Funds Total Funds 0 25,000 25,000 0 225,000 225,000 0 250,000 250,000 5th & 6th 0 0 0 Report Date: October 28, 2021 Page 12 M z e� � c 3 0 < a _ •_�, m 3 n 0 r -i M 7 P CD 0.320 11 State Funds Local Funds Total Funds 0 25,000 25,000 0 225,000 225,000 0 250,000 250,000 5th & 6th 0 0 0 Report Date: October 28, 2021 Page 12 M e� c o 0 B cD ;a _ rt X n 0 r -i cD (DD 2 No 0.320 State Funds Local Funds Total Funds 0 25,000 25,000 0 225,000 225,000 0 250,000 250,000 5th & 6th 0 0 0 Report Date: October 28, 2021 Page 12 .ir., Department at Thnsportatiort, Six Year Transportation Improvement Program ______ From 2022 to 2027 Agency: Grant Co. 3 County: Grant rn � MPO/RTPO: Quad -Co RTPO N Inside X Y Outside o 3 - -v M M. A. PIN/Project No. ,q 0 3 C. Project Title B. STIP ID ° cD n c D. Road Name or Number (D = a N 0 a. E. Begin & End Termini M, n a 0 2 t° F. Project Description G. Structure ID � ao a 05 12 1< co a 1 No 04 WA -14070 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 S CN 2022 STP(R) 544,950 Totals 544,950 Expenditure Schedule Phase 1st 2nd 3rd 4th CN 630,000 0 0 0 Totals 630,000 0 0 0 Report Date: October 28, 2021 State Funds Local Funds Total Funds 0 851050F 630,000 0 85,050 630,000 5th & 6th 0 0 Page 13 3 rn � X o 3 cD ° 0 < `° ,q 0 3 3 — ° cD M (D �' �, M 3 M, n a cD cD ti. z ° ctDn cc �' 2.8201 1< co a 1 No 04 State Funds Local Funds Total Funds 0 851050F 630,000 0 85,050 630,000 5th & 6th 0 0 Page 13 Adihk Wasft'n Six Year Transportation Improvement Program From 2022 to 2027 Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside Y Outside o -n A. PIN/Project No. C. Project Title B. STIP ID 3 o 0 < C o � 0 n 0 c D. Road Name or Number = a � ; ��, 0 a. E. Begin &End Termini �. n � .s y F. Project Description G. Structure ID a 0. c -"a � N. 05 13 WA -10861 11/16/20 11/16/20 11/26/19 N �- m o. 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 1000,000 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 01 01 0 Report Date: October 28, 2021 Page 14 W+�'�inat'a i td spa nwn'of 'ranportatlo , Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside -v 0 M. c A. PIN/Project No. 0C. Project Title n rt c D. Road Name or Number U 0a E. Begin & End Termini 0 R F. Project Description 04 14 Valley Road Overlay / Sidewalk Valley Rd 1.53 to 2.11 2R Overlay - Work will include HMA surfacing, ADA ramps, new curb & sidewalk, traffic control and other items. Location: Scott Rd to South of H -NE Rd Funding Status Phase Phase Start Year (YYYY) Federal Fund Code S PE 2023 S CN 2023 STP(US) Totals Expenditure Schedule Phase 1st 2nd ALL 0 500,000 Totals 0 500,000 Six Year Transportation Improvement Program From 2022 to 2027 Y Outside B. STIP ID = D Q. G. Structure ID �a WA -12569111/16/20 111/16/20 41250 Federal Funds State Fund Code 0 389,250 389,250 3rd 0 0 4th State Funds Local Funds 0 50,000 0 60,750 0 110,750 5th & 6th 0 0 0 p m 0 0 3 0 ;a r Q =r ( a 0.580 CE No Total Funds 50,000 450,000 500,000 Report Date: October 28, 2021 Page 15 X c 3 0 M CL o rt n z 1< a rt o 20 -094 -cc 04 P T State Funds Local Funds 0 50,000 0 60,750 0 110,750 5th & 6th 0 0 0 p m 0 0 3 0 ;a r Q =r ( a 0.580 CE No Total Funds 50,000 450,000 500,000 Report Date: October 28, 2021 Page 15 Report Date: October 28, 2021 �'nontate Six Year Transportation Program From 2022 to 2027 Agency: Grant Co. County: Grant 3 MPO/RTPO: Quad -Co RTPO N Inside ' < Y Outside Report Date: October 28, 2021 0 M 3 ' < A. PIN/Project No. _ D B C. Project Title < cD B. STIP ID n c D. Road Name or Number _ o, = a Cn a. E. Begin & End Termini 3 v, te n � F. Project Description 0• �o �- 05 U) P T 15 .a �• a 1 No G. Structure ID a WA -14071 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 S PE 2023 0 S CN 2023 0 Totals 0 Expenditure Schedule Phase 1st 2nd 3rd 4th PE 0 150,000 0 0 CN 0 950,000 0 0 Totals 0 1,100,0001 01 0 Report Date: October 28, 2021 State Funds Local Funds Total Funds 0 150,000 150,000 0 950,000 950,000 0 1,100,000 1,100,000 5th & 6th 0 0 0 Page 16 M 3 ' < D B N < cD c B _ o, (D 3 0 te n � o -a 03 U) P T 3.0001 .a �• a 1 No State Funds Local Funds Total Funds 0 150,000 150,000 0 950,000 950,000 0 1,100,000 1,100,000 5th & 6th 0 0 0 Page 16 Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside Expenditure Schedule Phase 1st PE CN Totals Totals 2nd 0 0 0 0 0 0 Six Year Transportation Improvement Program From 2022 to 2027 Y Outside B. STIP ID 3 = D CL a G. Structure ID to a M WA -14072 rt Federal Funds State Fund Code State Funds 0 CRAB 166,500 0 CRAB 1,498,500 0 1,665,000 3rd 4th 5th & 6th 0 185,000 0 1,665,000 0 1,850,000 0 -n M A. PIN/Project No. C. Project Title n c D. Road Name or Number U 0a. E. Begin & End Termini N R F. Project Description 05 16 0 H SE c 3 92005 0.00 to 4.67 Reconstruction- work will include earthwork, drainage, BST surface, traffic contro and other items. c Location 12 SE to SR 262 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code S PE 2025 S CN 2025 Expenditure Schedule Phase 1st PE CN Totals Totals 2nd 0 0 0 0 0 0 Six Year Transportation Improvement Program From 2022 to 2027 Y Outside B. STIP ID 3 = D CL a G. Structure ID to a M WA -14072 rt Federal Funds State Fund Code State Funds 0 CRAB 166,500 0 CRAB 1,498,500 0 1,665,000 3rd 4th 5th & 6th 0 185,000 0 1,665,000 0 1,850,000 0 0 0 Local Funds Total Funds 18,500 185,000 166,500 1,665,000 185,0001 1,850,000 Report Date: October 28, 2021 Page 17 M o � 0 c 3 X c cD z o 4< m M N CQ M a 04 P T 4.670 CE No 0 0 0 Local Funds Total Funds 18,500 185,000 166,500 1,665,000 185,0001 1,850,000 Report Date: October 28, 2021 Page 17 of �Timsportation, Six Year Transportation Improvement Program Ane..... r...+ n.. From 2022 to 2027 U y. ran U. County: Grant MPO/RTPO: Quad -Co RTPO N Inside M Y Outside D 3CD n < CD _c o,CD -,� -v 0 A. PIN/Project No. __ z �G C. Project Title > B. STIP ID 3 CD M' z 0 rt n o CL ami = -� (DD D. Road Name or Number = D y 0 CE s E. Begin & End Termini v, F. Project Description 05 17 G. Structure ID � Q. WA -14073 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 S PE 2022 HIP(US) 126,178 P CN 2023 STP(US) 1,3841000 Totalsl 1,510,178 Expenditure Schedule Phase PE CN Totals State Funds Local Funds Total Funds do- 0 126,178 0 216,000 1,600,000 0 216,000 1,726,178 1st 2nd 3rd 4th 5th & 6th 0 126,178 0 0 0 0 1,600,000 0 0 0 0 1,726,178 70' 0 0 Report Date: October 28, 2021 Page 18 M D 3CD n < CD _c o,CD 3 __ CD �G => > ;a 3 CD M' z -� CDD n o CL ami CD -� (DD .a M 04 P T 2.1201 CE I No State Funds Local Funds Total Funds do- 0 126,178 0 216,000 1,600,000 0 216,000 1,726,178 1st 2nd 3rd 4th 5th & 6th 0 126,178 0 0 0 0 1,600,000 0 0 0 0 1,726,178 70' 0 0 Report Date: October 28, 2021 Page 18 wasw gtan �t�$,o,tSix Year Transportation Improvement Program From 2022 to 2027 gency. rant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside Y Outside 0 -A. PIN/Project No. C. Project Title B. STIP ID n rt c D. Road Name or Number = D sv 0 a E. Begin & End Termini o -a v, F. Project Description G. Structure ID cc n. 05 18 WA -14074 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 P PE 2025 0 CRAB P CN 2025 0 CRAB Totals 0 Expenditure Schedule Phase 1st 2nd 3rd 4th PE 0 0 0 160,000 CN 0 0 0 1,440,000 Totals 0 0 01 1,600,000 Report Date: October 28, 2021 State Funds Local Funds Total Funds 144,000 16,000 160,000 1,296,000 144,000 1,440,000 1,440,000 160,0001 1,600,000 5th & 6th 0 0 0 Page 19 3 m � o D ° < c -f ;U3 3 _ ° Q CL 0 z -i 0 o a r --� = ° cin 03 v, P T 5m8201 � CE Q I No State Funds Local Funds Total Funds 144,000 16,000 160,000 1,296,000 144,000 1,440,000 1,440,000 160,0001 1,600,000 5th & 6th 0 0 0 Page 19 ung ton $tote Department Thmsportation 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 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 < 0 M c 0 -n rt A. PIN/Project No. B. STIP ID 30 c c 3 z C. Project Title � n 0 c Cr D. Road Name or Number E. Begin & End Termini �' a �° a 3 o M. c M _ U) F. Project Description G. Structure ID Q, c N a 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 WrM#"ngton State Af V.P..,...t 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 -Q rn _ o'D A. PIN/Project No. B. STIP ID o o E; Z C. Project Title o 3 A ,,. c D. Road Name or Number = D a X �� —, 0 E. Begin & End Termini = ° Q . a. 3 v, F. Project DescriptionG. Structure ID �• CL = 07 20 WA -14076 a 11I Bridge 353 R NW 1 0.0101 No 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 rn c� V 0 o o E; o 3 X ort n r z a -i = ° a 11I P T 1 0.0101 No 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 IFrWa rZ t-' 'n at0 ff Vepartment o isp ral 1,; 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 0 180,000 180,000 P rn 1,806,700 M 1,986,700 o0 0 c A. PIN/Project No. B. STIP ID > c Q c c � C. Project Title 3 �; n =c D. Road Name or Number a a o' �. o r {D o Cr. EM Begin & End Termini 2 �° CD � —i N F. Project Description G. Structure ID CL o N = Q. 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 2025 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 .ai v7Pw1lawingtIon $tie IDepartm- ent of Ttns rta 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 rn 0'X 0 e 0 -,� A. PIN/Project No. B. STIP ID � c rt o 3 z C. Project Title o a n rt N 0 c a D. Road Name or Number E. Begin & End Termini 3 ' a 'a S = i o M �- - 0 21 � F. Project Description G. Structure ID �� Q. � c � y P T � 0.690 � CE a No 05 22 WA -14078 04 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 AMA M. 111AUll't"10 -7r nat fl - on VA Departmen-tof -Twen-s.portafica, 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 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 -r- I Totals 0 0 790,000 0 0 Report Date: October 28, 2021 Page 24 M .a < 0 � c o. m `� A. PIN/Project No. B. STIP ID D v ° c C. Project Title 3 3 = _ °• n rt D. Road Name or Number a M o �. ;v 0 a. E. Begin & End Termini •°a 3 3 .� c v, R F. Project Description G. Structure ID a M c M C M a 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 -r- I Totals 0 0 790,000 0 0 Report Date: October 28, 2021 Page 24 ;rk ln- aton 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 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 0, o o o. -n A. PIN/Project No. B. STIP ID 3 0 < c o 0 3 z C. Project Title a � � rt � c� = c D. Road Name or Number = n a n a E. Begin & End Termini �° c U), F. Project DescriptionG. Structure ID a a o y 24 P T = 0.070 CE CL No 05 WA -14082 47 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 aswngtan $tate Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO Six Year Transportation Improvement Program From 2022 to 2027 N Inside Y Outside Funding Phase 1st 2nd 3rd 4th 5th & 6th Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code M 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 o HSIP 1,867,500 0 207,500 2,075,000 F— c Totals 2,250,000 o. 2,500,000 -a A. PIN/Project No. B. STIP ID 0 o Z C. Project Title 3 O rt iv 0 c a. D. Road Name or Number E. Begin & End Termini � '� a -°a a 3 c �. `� o � m � M U) � F. Project Description G. Structure ID a o N m 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 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 F— 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 m IF ,„, state „gporkat-fon Six Year Transportation Improvement Program From 2022 to 2027 Agency: Grant Co. County: Grant MPO/RTPO: Quad -Co RTPO N Inside Y Outside o' -nA. PIN/Project No. B. STIP ID C. Project Title n 0 =c D. Road Name or Number = a N 0 a E. Begin & End Termini .a y E F. Project Description G. Structure ID toa 07 26 WA -14084 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 S PE 2025 0 P CN 2026 0 Totals 0 Expenditure Schedule Phase 1st 2nd 3rd 4th PE 0 0 0 15,000 CN 0 0 0 0 Totals 0 0 r— 0 15,000 Federal Funds Grand Totals for Grant Co. 12,488,403 State Funds Local Funds Total Funds 0 15,000 15,000 0 100,000 100,000 01 115,0001 115,000 5th & 6th 0 100,000 100,000 State Funds Local Funds Total Funds 6,439,300 10,558,075 29,485,778 Report Date: October 28, 2021 Page 27 M c o� c M c -1 :33 ° cD 3 0 n a. �' E ti. z o M CCD ° cD 03 P T 1.060 CE No State Funds Local Funds Total Funds 0 15,000 15,000 0 100,000 100,000 01 115,0001 115,000 5th & 6th 0 100,000 100,000 State Funds Local Funds Total Funds 6,439,300 10,558,075 29,485,778 Report Date: October 28, 2021 Page 27 Revenue and Expenditure Analysis Grant, County SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM REVENUE AND EXPENDITURE ANALYS Co Rd/Co Rd Construction: 2022 2023 la 2024 2026 2026-2027 REVENUES: BEGINNING FUND BALANCE REAL & PERSONAL PROPERTY —T—A—X-------------- 136,300 LESS CO ROAD DIVERSION 10 G0.010K MOTOR VEHICLE FUEL TAX 650,0001 , CO ARTERIAL PRES PROGRAM 0 RURAL ARTERIAL PROGRAM2 1 72474., TRANSPORTATION IMPROVEMENT BOARD .882,900: 7 UAIA 0 IAC -SALMON RECOVERY FUND 0. Sip 12 Q,000: STBG 4,466j972 SRTS 0, WSDOT PARTICIPATION 75j,000; '-BRIDGE REPLACEMENT PROGRAM :1.15,150, HSIP . 0 9 OTHER INTERGOVERNMENT & STATE SHARED 2,072,700; CHARGES FOR SERVICES 0 INTERFUND/INTERGOVMNT REIMB FOR SERVICES5;000: OTHER MISCELLANEOUS REVENUES _GENERAL 25,000; OBLIGATION BOND PROCEEDS -PROCEEDS FOR SALE OF FIXED ASSETS _SPECIAL PURPOSE PATH 0. PUBLIC WORKS TRUST FUND _C_RIDS 6 SEPA 0;, OPERATING TRANSFER 0: IMPACT FEES 0 0 TOTAL REVENUES & FUND BALANCES: 6,207,581 ---------- .5,161,581 6,2.07,331 - --------------------- 13,884,591 10,100,000 6,690,000r 1,44258,000 .818.21.900 0;1 0, 0: 1,384,000' 0: 0, 0: 0 5,001a 675,000 , 0 0 01 0 0 0: ®r 0 Or $261150;681 .$27,394,481 EXPENDITURES: $6,736s900 ENDING FUND BALANCE $27,232,900 ADMINISTRATION & SUPPORT SERVICES 3500,.00b,R SSWM PROGRAM ASSESSMENT ' 650,0001 , A T -T f-% r, j COUNTY RISK MANAGEMENT ALLOCATION 0 COUNTY INDIRECT COST ALLOCATION G ------------ ENGINEERING SERVICES $3,884,691 SURVEYING & RIGHT OF WAY MANAGEMENT 39Q,000, DEVELOPMENT REVIEW & INSPECTION 1 1:Q0.& ROAD SYSTEM MAINTENANCE 12 Q,000: TRAFFIC OPERATIONS 121000,006 TRANSPORTATION PLANNING MISCELLANEOUS EXPENDITURES 75j,000; SPECIAL PURPOSE PATHS 50.0."�000' REIMBURSABLE SERVICES 1,000 LONG 'TERM DEBT (PW TRUST FUND) '000 CONTRIB. TO OTHER FUNDS (DEBT SERVICE) 0 CONSTRUCTION IN HOUSE SERVICES 0: SUBTOTAL OPERATIONS: CONSTRUCTION: AVAILABLE FOR CONSTRUCTION SIX-YEAR TIP SUBTOTAL CONSTRUCTION: TOTAL EXPENDITURES FUND BALANCE: 5,0Q.0.pm 650,00& 01 ------------- - 0 225, 0'00 IQOP000 12,000,000; 1,800;000 7 5 ,;,00G' 500,000: 1,000 25,000 0 0 0 m $19,161,000 $20,496,000 6,989,581 6,898,481 5,782,000. 6,736.900 $5,782,000 $6,736s900 $24,943,000 $27,232,900 $1,207,681 $161,581 10,201,0M 61..690,000.; 1,425,000 ------------------ 0: 0, 0, .11340,750, 0: b' 0 0 0 0 6jQ00r 25,000; B75,000 Q. 0 0 0 0. 0 0 $26,623,331 _51002,000 059.00& 0: 0. 0 . 225,000 .1-00,300.0: 125,Q00: 12,500;000` 1,8001000; 75,000: 5'00,,Qoor 1,000 25,000 0" 0 0: $21,0013000 1-0)3031010 1,425, 000, -50 7.�5 9,) 0 0' 2,2O5;760 0. 0 0, 0' ;0. 0 .0 .0 0 $29,295,591 5,,000;:00.0. 650000, .0; .22L5.000 100,0:00! 121500 10,00 '800 7. .00ro' 600"000, 25"0001 0, n 01 $213001,000 20*,6.06 020L L 13,380,000 2,850;00.0 L .2 0 J0. 0 �0 ............................. 0 - - - - - - - - - - 0 0. 700,000 0 .0 1:0,000 50,000 1,3'50,00:0 -0 Q 0 :0 4G 0 0 - - - - - - - - - - $56,435,611 to� I 0,00:i;000 1,300, 0� 0 501; 00 2.0.01,000 15 0. 0 0=0 251000,000 31600,000 150.000 '0001600 2,0013 0 r 0 0 $42,002,000 4,52.2,331 8;294,591 13.i4331611 31315,000 — 4,41 O'L000 8,760,250, $3,316,000 $4,410,000 $8,760,260 $24,316,000 $25,411,000 $50,7623260 ---------- $1,207,331 $3,884,691 $4,673,361 Print Date: 11/15/2021 Page 1 of 1 GRANT COUNTY SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM Project I PE/RW/rN I F:pri 1:11r%,4 1 C-4 T..-,. I.--_ _-- - - - YEN Z: 2022 .� PE PE PE 126178 HIP (US) 126178;; FED 2022'35 .,.<e: ..,,.. .. . 6792028 0 0 0 0 STATE 22 793150 aulll Cochran CN 808022 STP(US) 240000 126107 Cochran CN 126178 HIP (US) CN 19693 U NW ADA CN 2072700 HSIP 115150 WSDOT 115150 Grape CN CN 1211000 STP (US) 10000 337500 HSIP 37500 80000 MISC 2022 CN 865000 STP R 865000 189000 U -S E CN 1903000 STP R 10000 Stratford Ph3 CN 297000 Dodson 1 CN 544950 STP R 678000 CRAB 172000 F -� :.:,...,.... y6665850" FED 2022 85050 793150 STATE 22 '. 1094000 .Local22 - Grape PE 108125 STP (US) p 16875 MISC 2022 PE PE 132900 CRAB Stratford ph 2 PE PE 0 10000 U -SE PE PE 0 100000 RcP ­ - 0 25000 23 NE Br 171 Westshore ADA .� PE PE PE 126178 HIP (US) 126178;; FED 2022'35 .,.<e: ..,,.. .. . 6792028 0 0 0 0 STATE 22 793150 200000 25000 0 20000 396875 Loca122 1490875 9076053 YEAR' 2tJ23' = ` MISC CN 240000 23 NE Br 171 MISC_,......_....,.....,:.._...._.�,, ........_ CN Dodson Overlay Ph 4 CN 225000 648750 CRAB 101250 Stratford ph 2 CN a r : Lit, � � � O FED 2022 2408250: STATE 22 761750' Local 22 t 3170000 CN TOTAL ; MISC 240000 Westshore CN 1384000 STP (US) 10000 337500 HSIP 37500 1100000 3 NE CN 865000 STP R 865000 216000 135000 Valley Overlay CN 389250 STP (US) 3 NE PH4 CN 60750 Stratford Br 110 CN 950000 50000 `2638250►FED 2022 8650004STATE 22 2751750 Lncal 22 r' r 9 NW PE 132900 CRAB 15100 MISC PE 3 NE PE 10000 Valley Overlay PE 100000 3 NE PH4 PE 50000 Stratford Br 110 PE 150000 10000 �O FED 2022 132904' STATE 22 335100 Local 22 s 2638250 997900 3086850 6723000 2022 Total 672300012023 TOTAL YEAR' 2624 9 NW CN 1759500 CRAB 195500 MISC CN 240000 23 NE Br 171 CN Dodson Overlay Ph 4 CN 225000 648750 CRAB 101250 a r : Lit, � � � O FED 2022 2408250: STATE 22 761750' Local 22 t 3170000 CN TOTAL ; MISC PE Dodson Roundabout PE 10000 337500 HSIP 37500 1of2 10/28/2021 GRANT COUNTY SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM Dodson Overlay Ph 4 PE 40000 337500; FED 2022 1a ... ..-..... 0 STATE 22 87500 t,oca- 22 - 4Z5fOfl PE TQTAL� Dodson Roundabout RW 45000 HSIP 5000 . '45000,! FED 2022 0; STATE 22 5000 Locat22Ile y SOQ00 RW TOTA 382500 2408250 854250 3645000 2024 TOTAL YEAR 2Q25 MISC CN Dodson Roundabout CN 1867500 HSIP 240000 H SE CN 207500 Q SW CN 1498500 CRAB 166500 1296000 CRAB 144000 CN 64onnn NHPP 2of2 10/28/2021