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Home My WebLink AboutResolution 19-103-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON A RESOLUTION ADOPTING THE RESOLUTION 2020-2025 GRANT COUNTY CAPITAL No. 19- 10 3 -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 36.70A.130 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 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. NOW, THEREFORE, BE IT HEREBY RESOLVED, THAT the Board of County Commissioners for Grant County, Washington hereby adopt the attached 2020- 2025 Capital Facilities Plan Appendices. Page 1 of 5 EFFECTIVE DATE: Upon signature. a� DATED this day of December 2019. Yea Nay 0 ❑ BOARD OF COUNTY COMMISSIONERS Abstain GRANT COUNTY, El ❑■ LJ W NGTDr Thomas Taylor, C it I ftj� Cm y C er, ice r Ey_6j5tz�L Richard Stevens, Member Page 2 of 5 APPENDIX A - 2020-2025 INVENTORY OF EXISTING CAPITAL FACILITIES Page 3 of 5 2018 - 2024 Capital Facilities Plan Inventory -,,ice ................ ne�..rm�.... 1 nratinn flty Snuare fnotage Building Value Content Value Auditor Licensing Equipment sub'ect to $2,000 deductible 35 C Street NW Ephrata 0 0 35,000 Coroner Forensic Institute 801 E Wheeler Rd Moses Lake 1,000 52,383 36,537 Development Services Building,Planning, Fire Marshal 264 W Division Street Ephrata 9,088 919,275 551,000 Developmental Disabilities Office 1103 Lawry Grant Co Airport Moses Lake 2,000 212,180 57,750 District Court Grant County District Court Moses Lake 1525 Wheeler Road Moses Lake 13,798 2 810 961 57 713 Emergency Management Sheriff Emergency Management 403 F Street NW Ephrata 4,400 183,324 105,000 Facilities / Maintenance County Building, Geo -Thermal Heating Plant & Addition Division C NW and D NW Ephrata 676 12,410 367,500 Facilities / Maintenance County Building, Auxiliary Generator Bldg C Street Between 1st Ave NW Ephrata 120 8,385 81,906 Facilities / Maintenance County Building, Re air/Maint. WS C Street NW Ephrata 1,120 115,380 17,375 Facilities / Maintenance County Building,Courthouse & Annex 35 C Street NW Ephrata 52,707 24,177,911 4,548,221 Facilities / Maintenance County Building,Storage & Welding Shop 415 F Street NW Ephrata 4,000 186,719 12,409 Facilities / Maintenance County Building, Courthouse Storage Tractor Shed WS C Street NW Ephrata 180 10,000 14,850 Fairgrounds 30000 Gallon Water Tank And Raised Stand 3953 Airway Drive NE Moses Lake 1,800 47,272 0 Fairgrounds 4-H Swine Bam 3953 Airway Drive NE Moses Lake 3,933 90,791 18,615 Fairgrounds Agriculture Building 3953 Airway Drive NE Moses Lake 7,200 305,540 5,250 Fairgrounds Arts & Crafts Building 3953 Airway Drive NE Moses Lake 6,000 254,618 21,000 Fairgrounds Blue Gate Ticket Booth 3953 Airway Drive NE Moses Lake 400 30,900 525 Fairgrounds Blue Parkin Lot Valle Road 3955 Airway Drive NE Moses Lake 619,988 35,455 21,000 Fairgrounds Bryan Miller Plaza 3953 Airway Drive NE Moses Lake 12,000 26,001 3,150 Fairgrounds Bryan Miller Stage 3953 Airway Drive NE Moses Lake 500 47,272 2,100 Fairgrounds Cattle Bam 3953 Airway Drive NE Moses Lake 3,200 56,728 0 Fair rounds Cattle Bam 3955 Airway Drive NE Moses Lake 3,200 56,728 0 Fairgrounds Cattle Bam 3954 Airway Drive NE Moses Lake 3,200 56,728 0 Fairgrounds Center Field Activity Area 3953 Airway Drive NE Moses Lake 80,456 69,727 4,200 Fairgrounds Commercial Building 3954 Airway Drive NE Moses Lake 12,000 1,080,489 31,500 Fairgrounds Caroline Fischer State W/Removable Canopy 3953 Airway Drive NE Moses Lake 800 7,092 1,260 Fairgrounds Concession Booth G - Block 40 3953 Airway Drive NE Moses Lake 320 26,001 15,750 Fairgrounds Concession Booth J -MI Lioness 3953 Airway Drive NE Moses Lake 500 41,364 2.100 Fairgrounds Concession Booth B - No assigned vendor i7ormerty Eagles 3953 Airway Drive NE Moses Lake 1,000 88,636 2,100 Fairgrounds Concession Booth C - No Assigned Vendor 3953 Airway Drive NE Moses Lake 288 26,001 1,050 Fairgrounds Concession Booth D - Ncw Community Action Council 3953 Airway Drive NE Moses Lake 389 33,091 1,575 Fairgrounds Concession Booth E- MI Moose 3953 Airway Drive NE Moses Lake 508 39,243 1,575 Fairgrounds Concession Booth F - No Assigned Vendor 3953 Airway Drive NE Moses Lake 210 16 223 525 Fairgrounds Concession Booth H- MI Lions 3953 Airway Drive NE Moses Lake 1,201 92,778 2,100 Fairgrounds Concession Booth I - Ephrata Lions 3956 Airway Drive NE Moses Lake 500 41,364 2,100 Fairgrounds Concession Booth - Youth Dynamics 3953 Airway Drive NE Moses Lake 320 30,727 1,260 Fair rounds Concession Booth M - Ca Bos & Girls Club 3954 Airway Drive NE Moses Lake 336 33,091 1,260 Fairgrounds Concession Booth N-Azar's Commercial Vendor 3953 Airway Drive NE Moses Lake 400 33,683 1,575 Fairgrounds Concession Booth O - MI Band Boosters 3953 Airway Drive NE Moses Lake 375 33,683 1,575 Fairgrounds Concession Booth P - E h Kiwanis 3953 Airway Drive NE Moses Lake 384 33,683 1,575 Fairgrounds Concession Booth Q - Our Lady of Fatima 3953 Airway Drive NE Moses Lake 448 35,455 1,260 Fair rounds Concession Booth S - E h Knights Of Columbus 3953 Airway Drive NE Moses Lake 650 81,014 2,100 Fairgrounds Concession Booth Y - Cbra 3953 Airway Drive NE Moses Lake 532 49,636 1,260 Fairgrounds Dairy Bam 3953 Airway Drive NE Moses Lake 3,200 56,728 0 Fairgrounds Dairy Bam 3953 Airway Drive NE Moses Lake 3,200 56,728 0 Fairgrounds Boy Scout Building 3953 Airway Drive NE Moses Lake 4,000 412,000 21,000 East Campground Development 3953 Airway Drive NE Moses Lake 139,080 132,361 0 -Fairgrounds FFA Swine Bam 3953 Airway Drive NE Moses Lake 4,134 85,161 18,615 -Fairgrounds Flower Building 3953 Airway Drive NE Moses Lake 4,000 309,000 8,610 -Fairgrounds Gc Democratic Party Booth 3953 Airway Drive NE Moses Lake 800 61,800 1,050 -Fairgrounds Gc Republican Party Booth 3953 Airway Drive NE Moses Lake 768 59,328 525 -Fairgrounds Fairgrounds Goat Bam 3953 Airway Drive NE Moses Lake 3,200 65,920 10,549 Livestock Office - Under Bam #27 Eastside 3953 Airway Drive NE Moses Lake 280 21 630 4 200 -Fairgrounds Manufactured Home 3953 Airway Drive NE Moses Lake 1,800 185,400 4,200 -Fairgrounds Message Center / Concession Booth R - Youth Dynamics 3955 Airway Drive NE Moses Lake 416 32,136 2,100 -Fairgrounds Milking Parlor 1 3955 Airway Drive NE Moses Lake 3521 44,6971 16,134 -Fairgrounds Fairgrounds North Campground Development 3953 Airway Drive NE Moses Lake 102,340 ?3!221 21 000 Fairgrounds Old Rodeo Office Rodeo Grounds 3957 AirwayDrive NE Moses Lake 1,32636 578 0 Fairgrounds Pavilion Campground 3953 Airway Drive NE Moses Lake 1 85,3121 23,6371 21,000 Fairgrounds Poultry And Rabbit Bam 3955 Airway Drive NE Moses Lake 1 40001 99 272 22-050 Fairgrounds Pum house #3 Small Well(Shop Area 100 G m 3955 Airway Drive NE Moses Lake 144 11,124 26,061 Fairgrounds Pum house #2 Large Well Rodeo Grounds 500 G m 3955 Airway Drive NE Moses Lake 240 6,969 36,750 Fairgrounds Red Gate Ticket Booth 3953 Airway Drive NE Moses Lake 408 31,518 3,724 Fairgrounds Red Parking Lot Development 3955 Airway Drive NE Moses Lake 682,189 35,455 21,000 Fairgrounds Rodeo Arena W/ Bull Pens Chutes & Holding Pens 3955 Airway Drive NE Moses Lake 51,129 345,279 31,500 Fairgrounds Rodeo Campground Development 3953 Airway Drive NE Moses Lake 24,738 11,820 10,500 Fairgrounds Rodeo Grounds Grandstands Include Bleachers 3953 Airway Drive NE Moses Lake 12,070 1,181,785 105,000 Fairgrounds Rodeo Officefficket Booths Green Gate Ticket Booths 3953 Airway Drive NE Moses Lake 1 000 103,000 7,447 Fairgrounds Sales Barn W/ Covered Bleachers 3955 Airway Drive NE Moses Lake 13,650 277,359 38,470 Fairgrounds Sheep Barn 3954 Airway Drive NE Moses Lake 3,200 65,920 7,560 Fairgrounds Sheep Barn 3953 Airway Drive NE Moses Lake 1,824 37,575 5,775 Fairgrounds Sheep Barn Concrete Floor 3953 Airway Drive NE Moses Lake 3,200 65,920 10,500 Fairgrounds Sheriffs & Voter Registration Booth 3953 Airway Drive NE Moses Lake 800 65,001 13,652 Fairgrounds Shop & Storage 3953 Airway Drive NE Moses Lake 1,5()0 154,500 84,000 Fairgrounds South Field Activity Area 3953 Airway Drive NE Moses Lake 443,743 35,455 31,500 Fairgrounds Tye Stalls Barn Rodeo Grounds 3953 Airway Drive NE Moses Lake 1,800 37,080 0 Fairgrounds Warm Up And 4-H Riding Arenas With Announce Booth 3953 Airway Drive NE Moses Lake 115,584 47,272 15,750 Fairgrounds Youth Building 3953 Airway Drive NE Moses Lake 6,000 618,000 6,300 Fairgrounds Green Parking Lot Development 3955 Airway Drive NE Moses Lake 455,000 27,183 15,750 Fairgrounds Home Economics Building 3953 Airway Drive NE Moses Lake 6 000 618,000 16,800 Fairgrounds Horse Barn East Row Far South Barn) 3953 Airway Drive NE Moses Lake 5,600 202,088 0 Fairgrounds Horse Barn East Row Second From The South Barn) 3953 Airway Drive NE Moses Lake 5.600 202,088 0 Fairgrounds Horse Barn Nw Steel with Asphalt Floor Horse Barn) 3953 Airway Drive NE Moses Lake 9,500 332,690 5,408 Fairgrounds Kenny Ardell Pavilion with Restrooms & Concession Booth 3953 Airway Drive NE Moses Lake 48,000 1,777,406 99,635 Fairgrounds Livestock Office Main - Under Barn #27 Eastside 3953 Airway Drive NE Moses Lake 280 21,630 4,200 Fairgrounds New Restroom #1 3953 Airway Drive NE Moses Lake 350,000 Fairgrounds New Restroom #2 3953 Airway Drive NE Moses Lake 1,850 196,267 5,000 Fairgrounds New Restroom #3 3953 Airway Drive NE Moses Lake 1,850 196,267 5,000 Fairgrounds New Restroom #4 3953 Airway Drive NE Moses Lake 1,850 196,267 5,000 Fairgrounds New Restroom #7 3954 Airway Drive NE Moses Lake 900 175,000 10,000 Fairgrounds New Restroom, Rodeo 3953 Airway Drive NE Moses Lake 1,850 196,267 5,000 Fairgrounds Harwood Pavilion #2 3953 Airway Drive NE Moses Lake 31,040 3,389,576 20,000 Fairgrounds Barn #44 3953 Airway Drive NE Moses Lake 11,640 1,234,888 10,000 Fairgrounds Barn #45 3953 Airway Drive NE Moses Lake 11,640 1,234,888 10 000 Fairgrounds Barn #46 & #47 3953 Airway Drive NE Moses Lake 23,850 1,234,888 10,000 Fairgrounds Noble Barn #1 3953 Airway Drive NE Moses Lake 2,450 259,921 10,000 Fairgrounds Noble Barn #2 3953 Airway Drive NE Moses Lake 2,450 259,921 10,000 Fairgrounds Noble Barn #3 3953 Airway Drive NE Moses Lake 2,450 259,921 10,000 Fairgrounds Noble Barn #4 3953 Airway Drive NE Moses Lake 2,450 259,921 10,000 Fairgrounds Noble Barn #5 3953 Airwa Drive NE Moses Lake 2,450 259,921 10,000 Fairgrounds Noble Barn #6 3953 Airway Drive NE Moses Lake 2,450 259,921 10,000 Fairgrounds Harwood Pavilion Office 3953 Airway Drive NE Moses Lake 240 25,462 10,000 Fairgrounds 4-H Building 3953 Airway Drive NE Moses Lake 1 10,498 1,932,220 30,063 Fairgrounds Equine Barn 3953 Airway Drive NE Moses Lake 19,200 672,384 0 Fairgrounds Horsebam 3953 Airway Drive NE Moses Lake 10,000 562,755 0 Fairgrounds Horsebam 3953 Airway Drive NE Moses Lake 10,000 562,755 0 Fairgrounds Restroom #7 CXT 3953 AirwayDrive NE Moses Lake 900 190,000 0 Grant County Museum Schoolhouse 742 Basin Street NW Ephrata 400 30,900 0 Grant County Museum Museum 742 Basin Street NW Ephrata 2,200 307,287 0 Grant County Museum Original Historic Church 742 Basin Street NW Ephrata 9001 69,525 0 Grant County Museum Homestead Barn 742 Basin Street NW Ephrata 175 13,519 0 Grant County Museum Log House/Line Cabin 742 Basin Street NW Ephrata 200 15,450 0 Grant County Museum Barber Shop 742 Basin Street NW Ephrata 120 12,575 0 Grant County Museum Original Historic Bank 742 Basin Street NW Ephrata 237 18,309 0 Grant County Museum Dress Shop 742 Basin Street NW Ephrata 200 15,450 0 Grant County Museum Storage Bldg 742 Basin Street NW Ephrata 800 61,800 0 Grant County Museum Chicken House 742 Basin Street NW Ephrata 65 5,022 0 Grant County Museum I Livery Stable & Shed 742 Basin Street NW Ephrata 1545 119,352 0 Grant County Museum Wes'Shop, 742 Basin Street NW Ephrata 700 54,075 0 Grant County Museum Original Historical Homestead 742 Basin Street NW Ephrata 150 11,588 0 Grant Coun Museum Beau Shop742 Basin Street NW Ephrata 144 11,874 0 Grant Count Museum Fire Station 742 Basin Street NW Ephrata 800 61,800 0 Grant County Museum Original Historic Dwelling - Artists House 742 Basin Street NW Ephrata 1,000 83,805 0 Grant County Museum Saloon 742 Basin Street NW Ephrata 396 30,591 0 Grant County Museum Blacksmith Shop 742 Basin Street NW Ephrata 550 42,488 0 Grant County Museum Covered Storage 742 Basin Street NW Ephrata 200 15,450 0 Grant County Museum Country Store 742 Basin Street NW Ephrata 993 76,710 0 Grant County Museum Nashu Accession Trailer 742 Basin Street NW Ephrata 467 36,076 0 Grant County Museum Camera Shop 742 Basin Street NW Ephrata 600 46,350 0 Grant County Museum Dentists Office 742 Basin Street NW Ephrata 260 20,085 0 Grant County Museum Doctor's Office 742 Basin Street NW Ephrata 260 20,085 0 Grant County Museum Drug Store 742 Basin Street NW Ephrata 260 20,085 0 Grant County Museum Millinery Shop 742 Basin Street NW Ephrata 324 25,029 0 Grant County Museum Ori inal Historic Burlington Northern Caboose 742 Basin Street NW Ephrata 324 25,029 0 Grant County Museum Original Historic Justice Of The Peace 742 Basin Street NW Ephrata 240 18,540 0 Grant County Museum Original Historic Kru Marlin Jail 742 Basin Street NW Ephrata 192 14,832 0 Grant County Museum Original Historic Newspaper Office 742 Basin Street NW Ephrata 540 41,715 0 Grant County Museum Outhouse Bos 742 Basin Street NW Ephrata 21 1,623 0 Grant County Museum Outhouse Girls 742 Basin Street NW Ephrata 21 1,623 0 Grant County Museum Outhouse Homestead 742 Basin Street NW Ephrata 21 1,623 0 Grant County Museum Print Shop 742 Basin Street NW Ephrata 280 21,630 0 Grant County Museum Shoe Repair 742 Basin Street NW Ephrata 120 9,270 0 Grant County Museum Wagon Shed 742 Basin Street NW Ephrata 730 56,393 0 Grant County Museum Watch Repair 742 Basin Street NW Ephrata 120 9,270 0 Grant County Museum Chinese Laundry W/ Wash House 742 Basin Street NW Ephrata 570 44,033 0 Grant County Museum West Meat Market 742 Basin Street NW Ephrata 864 66,744 0 Grant County Museum Old Time Gas Station 742 Basin Street NW Ephrata 1,144 96,690 0 Grant County Museum Machine Shed 742 Basin Street NW Ephrata 8,400 648,900 0 Grant Mental Health Mattawa Comm Medical Center - Counseling Office Leased 210 Government Road Mattawa 1,200 0 45,000 Grant Mental Healthcare Counseling Office 322 Fortuyn Road Grand Coulee 1,848 190,344 68,730 Grant Mental Healthcare Office 203 Central Ave S Quincy 1,925 228,272 68,730 Grant Mental Healthcare Gmh Office 840 E Plum St Moses Lake 28,423 4,725,402 810 489 Grant Mental Healthcare Cityview Boarding Facility 836 E Plum St Moses Lake 7,438 1,763,000 45 000 Grant Mental Healthcare Counseling Office - Leased 130 Camela Street Royal City 1,000 0 55,000 Health District/Coroner Coroner and Health Office Space 1038 W Ivy Street Moses Lake 10,524 1,173,219 22 000 New Hope and Kids Hope New Hope Admin Offices - Leased Office Space 311 W Third Ave Moses Lake 4,985 0 61,300 New Hoe DV Shelter Shelter Leased Leased Shelter confidential Moses Lake 2,695 0 11,933 Noxious Weed Board Bureau Building Offices 32 C Street NW Room 321 Ephrata 60,000 0 100,000 Public Works Ephrata Fac Maintenance Office 124 Enterprise St SE Ephrata 11,570 977,500 100,000 Public Works Ephrata Central Shop and Offices 124 Enterprise St SE Ephrata 16,276 3,709 696 300,000 Public Works Mattawa Sho /Office/OPen Bays/Telecom Tower 24378 Broadway SW Mattawa 4,320 389,929 50,000 Public Works Ephrata Bridge Maintenance and Office 124 Enterprise St SE Ephrata 8,127 731,430 75,000 Public Works Ephrata Solid Waste Office/Garage/Shop/Storage 3803 Neva Lake Rd NW Ephrata 8,793 2,429,461 150,000 Public Works Grant Orchards Office/Garage 19956 Road A.8 NE Soap Lake 2,400 247,200 18,615 Public Works Moses Lake Office/Shop/Garage/Welding Bay 12171 Wheeler Rd Moses Lake 11,984 2,097,200 225 000 Public Works Moses Lake Drop Box Site Garage/Office 2500 Road C NE Moses Lake 756 68,040 5,000 Public Works Antenna Pole & Communications Tower $89K 5437 NW Beasley Hill Road Ephrata 0 142,194 0 Public Works George Landfill Garage/Office 17573 Road 1 NW George 1,000 90,000 5,000 Public Works Transmitter Bldg. 5437 NW Beasley Hill Road Ephrata 160 22,351 52,122 Public Works Wilson Creek Office/Garage 124 Railroad St Wilson Creek 1,600 160,000 25,000 Public Works Hartline Office/Shop/Garaqe/Open Storage Bas 232 Chelan St Hartline 11,997 2,400,000 225 000 Public Works Moses Lake Asphalt Storage Tank 12171 Wheeler Rd Moses Lake 0 74,424 0 Public Works Moses Lake Wash Bay & Open Storage Bays 12171 Wheeler Rd Moses Lake 11,473 975,205 25,000 Public Works Quincy Office/Shop/Garage/Welding Bay 4718 Road P NW Quincy 10,450 1,828,750 225,000 Public Works Royal City Office/Shop/GaragetWelding Bay 13766 Road E SW Royal City 10,450 1,828,750 225,000 Public Works Moses Lake Sign Shop/Open Bas 12171 Wheeler Rd Moses Lake 46,000 200,000 20,000 Public Works Open Storage Bas 124 Enterprise St SE Ephrata 16,704 3,500,000 200 000 Public Works Quincy Wash Bay & Open Storage Bays 4718 Road P NW Quincy 11,381 1,200,000 25 000 Public Works Royal City Wash Bay & Open Storage Bas 13766 Rd E SW Royal City 11,381 1,200 000 25.000 Public Works Ephrata Solid Waste Scale Shack 3803 Neva Lake Rd NW Ephrata 240 50,000 10,000 Public Works (input from EM Repeater Bldg. Beezley Hill W of City Limits Ephrata 192 14,832 20,000 Sheriff Work Release Facility 1631 E Division Ephrata 13,847 2,662,562 328 146 Sheriff Evidence Storage, Rental 391 Limit St Ephrata 9,000 0 105,000 Sheriff Jail & Justice Center, Contents Only 35 C Street NW Ephrata 73,106 0 1,470,571 Sheriff Jail Record Storage Jail Record Storage Ephrata 490 37,853 0 Sheriff Moses Lake Substation, Office 1274 Lowry Drive Moses Lake 1,344 138,432 78,750 Sheriff Moses Lake Substation, Training Center 1274 Lowry Drive Moses Lake 3,100 319,300 10,500 Sheriff 3 - Vault Toilet Sand Dune Road Moses Lake 0 17,750 0 Sheriff INET Leased Office Space 1237 Bershauer Industrial Way Ephrata 5,480 0 50,000 Youth Services Juvenile County Building 1008 W Ivy Street Moses Lake 1,904 196,112 70,000 Youth Services Juvenile Juvenile Detention Center 303 Abel Road Ephrata 16,248 4,447,029 815,000 Source: 2019 WRCIP Renewal Schedule ITOTAL 1 $ 96,136,892.00 1 $ 13,184,865.00 APPENDIX B - 2020-2025 APPROVED CAPITAL FACILITY IMPROVEMENTS Page 4 of 5 Capital Improvement Proiects 2020-2025 Department Improvement Timeframe Status Budgeted Funding Source Fairgrounds Warm-up pen expansion 2014-2019 No Unfunded 4-H Building floor refinish/repair 2014-2019 No Unfunded Ventilation/fans for Ardell Pavilion 2014-2019 No Unfunded Centerfield sprinklers 2014-2019 No Unfunded Building ventilation (older buildings) 2014-2019 No Unfunded Paving for ADA around Ardell Pavilion 2014-2019 No Unfunded New Barns 2014-2019 No Unfunded Fuller Building upgrade 2014-2019 No Unfunded Perimeter fence repair 2014-2019 No Unfunded Lighting upgrade (through attrition) 2014-2019 No Unfunded Commercial Building insulation 2014-2019 No Unfunded Commercial Building ceiling 2014-2019 No Unfunded Water tank replacement 2014-2019 No Unfunded 4-H Bldg upgrade 2007-2027 Yes Fair Bond 309 New horse bams 2007-2027 Yes Fair Bond 309 Covered riding arena (Harwood) 2007-2027 Yes Fair Bond 309 Underground utilities — sewer 2007-2027 Yes Fair Bond 309 ADA pathways, sidewalks 2007-2027 Yes Fair Bond 309 Sod and landscaping 2007-2027 Yes Fair Bond 309 Lighting improvements 2007-2027 Yes Fair Bond 309 Fence Replacement (East) 2018-2023 Yes Fair Bond 309 Parking Lot and Road resurface (gravel) 2018-2023 Yes Fair Bond 309 Irrigation Improvements 2019-2024 Yes Fair Bond 309 Electrical Panel Repair 2019-20204 Yes Fair Bond 309 Electrical Feeder Replacement 2019-2024 Yes Fair Bond 309 Flashing Crosswalk Sign at Gold Gate 2019-2024 Yes Fair Bond 309 3 -Row bleacher 2020-2025 Yes Current Expense 5 -Row bleeacher 2020-2025 Yes Current Expense Rabbit Bam Sign 2020-2025 Yes REET1 Campground Maps/Signs 2020-2025 Yes Economic Enhance. - Rural Ardell LED Readerboard 2020-2025 Yes REET1 Gold Gate Sign 2020-2025 Yes REET1 Light Poles 2020-2025 Yes REET1 HVAC 2020-2025 Yes REET1 Stall Mats 2020-2025 Yes REET1 KD Canopy 2020-2025 Yes REET1 New Windows in Office 2020-2025 Yes REET1 Tempoary Stall Panels 2020-2025 Yes REET1 Ardell Sidewall Panels 2020-2025 Yes REET1 Rewall Desert Artist Bldg. for storage 2020-2025 Yes REET1 Shavings cage 2020-2025 Yes REET1 Blue Gate Sign 2020-2025 Yes REET1 Landscaping 2020-2025 Yes REET1 Estimated Cost 15,000.00 5,000.00 30,000.00 5,500.00 15,000.00 8,000.00 7,000.00 18,750.00 1,000.00 5,000.00 45,000.00 5,000.00 45,000.00 10,000.00 8,400.00 10,000.00 2,500.00 22,000.00 25,000.00 15,000.00 55,000.00 12,000.00 10,000.00 Landscape lighting 2020-2025 Yes REET1 $ 5,000.00 Underground sprinklers around track 2020-2025 Yes REET1 $ 20,000.00 Musco Lighting 2020-2025 Yes REET1 $ 175,000.00 Asphalt ADA projects 2020-2025 Yes REET1 $ 50,000.00 Purple Gate Lighting 2020-2025 Yes REET1 $ 20,000.00 Eagles Bldg HVAC 2020-2025 Yes REET1 $ 15,000.00 Ag Building Envelope 2020-2025 Yes Fair Bond 309 $ 100,000.00 Campground/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 Department Total $ 1,009,573.03 Facilities and Maintenance Irrigation system upgrades 2016-2018 No Unfunded Terminal units replacement (ongoing) 2016-2019 No Unfunded Security improvements - Enterprise Security system (door 2016-2020 security) No Unfunded New Central Services Building 2016-2020 Yes Courthouse Bond 308 Data Center Redundant Cooling 2018-2023 Yes Courthouse Bond 308 $ 6,000.00 Drinking Fountains (x3) 2018-2023 Yes Courthouse Bond 308 $ 1,000.00 Hot water tank replacement (Youth Services) 2018-2023 Yes Courthouse Bond 308 $ 2,000.00 Hot water tank replacement (Courthouse) 2018-2023 Yes Courthouse Bond 308 $ 2,000.00 Ductless Split HVAC Unit (Health District) 2018-2023 Yes Courthouse Bond 308 $ 3,580.00 Complete courthouse interior remodel projects 2019-2024 Yes REET $ 30,000.00 Rooftop HVAC Unit Replacement (Health Distrcit and Storage Facility) 2019-2024 Yes REET $ 22,000.00 2019 Programmed maintenance requirements of various County facilities (ongoing and proactive maintenance) 2019-2024 Yes REET $ 75,000.00 Electrical Repairs at Youth Services 2019-2024 Yes REET $ 10,000.00 Seal Coat Parking Lots 2020.2025 Yes REET 1 $ 22,500.00 Interior Improvements 2020-2025 Yes REET 1 $ 35,000.00 Security Cameras - Fairgrounds 2020-2025 Yes REET 1 $ 90,000.40 Bleacher Kickplates 2020-2025 Yes REET 1 $ 47,000.00 16 -Stall Temporary Buildings 2020-2025 Yes REET 1 $ 86,000.00 Flashing Crosswalk Signs 2020-2025 Yes REET 1 $ 37,200.00 Carpet - Law and Justice Building 2020-2025 Yes REET 1 $ 45,500.00 Carpet - Health District 2020-2025 Yes Current Expense $ 40,800.00 Vinyl Flooring - Health District 2020-2025 Yes Current Expense $ 2,500.00 Sheep Pens 2020-2025 Yes REET 1 $ 22,000.00 Rebuilding Barns 46 and 47 2020-2025 Yes REET 1 $ 40,000.00 Ardell Fans (very large fans) 2020-2025 Yes REET 1 $ 66,000.00 Misting Fans 2020-2025 Yes REET 1 $ 10,800.00 Triple Sink - Kiwanis Building 2020-2025 Yes REET 1 $ 2,000.00 Cooling Towner 2020-2025 Yes REET 1 $ 30,000.00 Chilled Water Pump 2020-2025 Yes REET 1 $ 7,000.00 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 Total Approved Capiltal Facility Improvements $ 2,290,364.06 Hot Water Tank - High Temp Law and Justice 2020-2025 Yes REET 1 $ 15,000.00 Ceiling Grid - Youth Services 2020-2025 Yes REET 1 $ 56,100.00 Fairgrounds re -keying 2020-2025 Yes REET 1 $ 7,500.00 Carryover HVAC Ag Building 2020-2025 Yes REET 1 $ 30,000.00 Carryover Centerfield Renovation 2020-2025 Yes REET 1 $ 30,000.00 Department Total $ 1,112,880.40 Installation of 7 new ballet boxes w/labor (unfunded Elections mandate) 2018-2023 Yes Current Expense Funds $ 19,000.00 Department Total $ 19,000.00 Technology Services Switch gear 2018-2023 Yes Courthouse Bond 308 $ 15,000.00 Nexus Ports 2018-2023 Yes Courthouse Bond 308 $ 15,000.00 SmartCard Advance Authentication 2019-2024 Yes Current Expense $ 30,000.00 Smartboard 2020-2025 Yes Law and Justice Funds $ 6,000.00 Smartboard 2020-2025 Yes Trial Court Improvement $ 6,000.00 Department Total $ 72,000.00 Youth Services Lavatory remodel (mens, Public/Detention) 2016-2021 No Unfunded Security Lighting Package 2016-2021 No Unfunded Detention Controls Upgrade 2016-2021 No Unfunded Waterline Extension 2016-2021 No Unfunded Detention Door Replacement 2016-2021 No Unfunded Shower Reair (Detenion x2) 2016-2019 No Unfunded Electrical Panel Generator Connect 2016-2019 No Unfunded Landscaping 2016-2019 No Unfunded Courtroom Security Upgrade (Ephrata) 2016-2019 No Unfunded Security in Moses Lake Building (cameras, doors) 2016-2019 Yes Law and Justice Funds Parking Lot ADA Painting and Signage 2016-2019 No Unfunded Electronic Water Conditioner 2017-2019 No Unfunded Security Upgrades for PREA Compliance 2017-2019 No Unfunded Building Furniture 2017-2019 Yes Law and Justice Funds Department Total $ - Jail Water heater removal and replacement 2019-2024 Yes Law and Justice Funds Carrier 6 -Ton HVAC unit 2020-2025 Yes REET 1 $ 24,700.00 Industrial Washer 2020-2025 Yes Law and Justice Funds $ 26,100.00 Industrial Dryer 2020-2025 Yes Law and Justice Funds $ 14,539.00 Vulcan36" Range 2020-2025 Yes Law and Justice Funds $ 11,571.63 Department Total $ 76,910.63 Total Approved Capiltal Facility Improvements $ 2,290,364.06 APPENDIX C - 2020-2025 ADOPTED TRANSPORTATION IMPROVEMENT PLAN Page 5 of 5