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Resolution 22-068-CC
BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON A RESOLUTION AMENDING THE RESOLUTION 2022-2027 GRANT COUNTY No. 22- 0 -CC CAPITAL FACILITIES PLAN APPENDICES — AMENDMENT #1 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 Board of County Commissioners have identified certain large capital improvements necessary to continue to conduct County business and to continue to provide governmental services such as: a new County Morgue, and; WHEREAS, the necessary large capital improvements the Board of County Commissioners intend on constructing 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 said improvements, and; Page 1 of 5 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 approve adopt Amendment #1 to the 2022-2027 Capital Facilities Plan Appendices attached hereto. EFFECTIVE DATE: Upon signature. DATED this Q? day of June 2022. ATTEST: Clerk of the Board Page 2 of 5 BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON ell" /Stn4w f ❑ ❑ Danny Sto e, Chair 1 02( ❑ ❑ Rdb es, Vice Chair 1 El f E] Cindy C er, Me'mbe Page 2 of 5 APPENDIX A — 2022-2027 INVENTORY OF EXISTING CAPITAL FACILITIES Page 3 of 5 2022 - 2027 Capital Facility Plan Inventory Square Department Description Location Building Value Contents Value Footaqe 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 2,000 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, Auxiliary 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 $4,548,221.00 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 $1,932,220.00 $30,063.00 10,498 34214 Fairgrounds Equine Barn 3953 Airway Drive NE $672,384.00 $0.00 19,200 34215 Fairgrounds Horsebarn 3953 Airway Drive NE $562,755.00 $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 $2,100.00 1,000 34264 Fairgrounds Concession Booth C - No assigned vendor 3953 Airway Drive NE $26,001.00 $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 $16,223.00 $525.00 210 34268 Fair rounds Concession Booth H- MI Lions 3953 Airway Drive NE $92,778.00 $2,100.00 1,201 34269 Fairgrounds Flower Building3953 AirwayDrive NE $309,000.00 $8,610.00 4,000 34270 Fairgrounds Concession Booth - Youth Dynamics 3953 Airway Drive NE $30,727.00 $1,260.00 320 1 Fairgrounds Cattle Barn 3954 Airway Drive NE $56,728.00 $0.00 3,200 2 Fairgrounds Concession Booth N -Azar's Commercial Vendor 3953 Airway Drive NE $33,683.00 $1,575.00 400 3 Fairgrounds Concession Booth O - MI Band Boosters 3953 Airway Drive NE $33,686.00 $1,575.00 375 4 Fairgrounds Concession Booth P - Eph Kiwanis 3953 Airway Drive NE $33,683.00 $1,575.00 384 5 Fairgrounds Concession Booth Q - Our Lady of Fatima 3953 Airway Drive NE $35,455.00 $1,260.00 448 6 Fair rounds FFA Swine Barn 3953 Airwa Drive NE $85,161.00 $18,615.00 4,134 7 Fair rounds Concession Booth Y - Cbra 3953 Airwa Drive NE $49,636.00 $1,260.00 532 134275 8 Fairgrounds Noble Barn #4 3953 Airway Drive NE $289,921.00 $10,000.00 2,450 9 Fairgrounds Dairy Barn 3953 Airway Drive NE $56,728.00 $0.00 3,200 0 Fairgrounds East Campground Development 3953 Airway Drive NE $132,361.00 $0.00 139,080 1 Fairgrounds Concession Booth I - Ephrata Lions 3956 Airway Drive NE $41,364.00 $2,100.00 500 2 Fairgrounds 30000 Gallon Water Tank And Raised Stand 3953 Airway Drive NE $47,272.00 $0.00 1,800 2 Fairgrounds Commercial Building 3954 Airway Drive NE $2,700,000.00 $31,500.00 12,000 4 Fairgrounds Center Field Activity Area 3953 Airway Drive NE $69,727.00 $4,200.00 80,456 5 Fairgrounds 4-H Swine Barn 3953 Airway Drive NE $90,791.00 $18,615.00 3,933 6 Fairgrounds Agriculture Building 3953 Airway Drive NE $305,540.001 $5,250.00 7,200 34297 Fairgrounds Arts & Crafts Building 3953 Airway Drive NE $254,616.00 1$21,000.00 6,000 34298 1 Fairgrounds Blue Gate Ticket Booth 3953 Airway Drive NE $30,900.001 $525.00 400 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 343071 Fairgrounds Shop & Storage 3953 Airway Drive NE $337,500.00 $84,000.00 1,500 34308 1 Fairgrounds South Field Activity Area 3953 Airway Drive NE $35,455.00 $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 Sheriff's & 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 $15,750.00 115,584 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 Boot 3953 Airway Drive NE $1,777,406.00 $99,635.00 48,000 343311 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 $59,328.00 $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 $15,750.00 455,000 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 Sales Barn W/ Covered Bleachers 3955 Airway Drive NE $277,359.00 $38,470.00 13,650 34343 Fairgrounds Livestock Office - Under Barn #27 (Eastside) 3953 Airway Drive NE $21,630.00 $4,200.00 280 34344 Fairgrounds Pumphouse #3 Small Well (Shop Area) 100 Gpm 3955 Airway Drive NE $11,124.00 $26,061.00 144 34345 Fairgrounds Sheep Barn 3953 Airway Drive NE $37,575.00 $5,775.00 1,824 34346 Fairgrounds Rodeo Office/Ticket Booths (Green Gate Ticket Booths) 3953 Airway Drive NE $103,000.00 $7,447.00 1,000 34347 Fairgrounds Rodeo Grounds Grandstands Include Bleachers 3953 Airway Drive NE $1,181,785.00 $105,000.00 12,070 34348 Fairgrounds Rodeo Campground Development 3953 Airway Drive NE $11,820.00 $10,500.00 24,738 34349 Fair rounds Rodeo Arena W/ Bull Pens, Chutes & Holding Pens 3955 AirwayDrive NE $345,279.00 $31,500.00 51,129 34350 Fairgrounds Red Parking Lot Development 3955 Airway Drive NE $35,455.00 $21,000.00 682,189 34351 Fairgrounds Red Gate Ticket Booth 3953 Airway Drive NE $31,518.00 $3,724.00 408 34352 Fairgrounds Pumphouse #2 Large Well (Rodeo Grounds) 500 Gpm 3955 Airway Drive NE $6,969.00 $36,750.00 240 343531 Fairgrounds Sheep Barn 3954 Airway Drive NE $65,920.00 $7,560.00 3,200 82421 Fairgrounds New Bathroom 1 3953 Airway Drive NE $125,000.00 $20,000.00 2,500 34163 Grant County Museum Original Historic Justice Of The Peace 742 Basin Street NW $18,540.00 $0.00 240 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 $76,710.00 $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 $14,832.00 $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 $15,450.00 $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 $66,744.00 $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 1 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 Stora e Bldq 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 $83,805.00 $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 1,200 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 $68,730.00 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 $45,000.00 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 10,524 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 $5,750,000.00 $20,000.00 46,000 34226 Public Works Ephrata Open Storage Bays 124 Enterprise St SE $2,088,000.00 $200,000,001 16,704 34227 Public Works Quincy Wash Bay & Open Storage Bays 4718 Road P NW $1,422,625.00 $25,000.001 11,381 34228 Public Works Royal City Wash Bay & Open Storage Bays 13766 Rd E SW $1,422,625.00 $25,000.001 11,381 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 $2,429,461.00 $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 $225,000.00 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 CentU35 1274 Lowry Drive $697,500.00 $10,500.00 3,100 34223 Sheriff Moses Lake Substation, Office1274 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 Facility1631 E Division $3,115,575.00 $328,146.00 13,847 34255 Sheriff Evidence Storage, Rental391 Limit St $0.00 $1,000,000.00 9,000 34256 Sheriff Law & Justice Building35 C Street NW $21,365,600.00 $1,470,571.00 73,106 34257 Sheriff Jail Record Storage C Street (Jail fenced area) $110,250.00 $0.00 490 34220 Sheriff INET Leased Office Space 1237 Bershauer Industrial Wa $0.00 $50,000.00 5,480 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 $40,000.00 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 12018 / 40OKW Tier IV Diesel Generator Model VD400-02F 35 C Street NW Parking Lot " $110,000.00 Add Facilities / Maintenance 12018 / 30OKW Diesel Generator Model VD300-01 35 C Street NW Parking Lot " $55,000.00 Add County Storage Building / temperature controlled 12688 SgFt. document storgae building 1631 E Division $202,436.51 County Storage Building / temperature controlled 15000 Sq Ft. storage building / Contents vary 11631 E Division $376,000.00 Total $131,404,171.51 $14,074,109.00 APPENDIX A — 2022-2027 INVENTORY OF EXISTING CAPITAL FACILITIES Page 3 of 5 Capital Improvement Projects 2022-2027 Department Improvement Timeframe Budgeted Funding Source Estimated Cost Auditor Accounting office chairs 2022 Yes Current Expense S 1,000.00 Laptop computers and docking stations (COVID) 2022 Yes ARPA (191) S 7,822.16 Subtotal $ 8,822.16 Assessor New CAMA Software 2022-2027 Yes Current Expense S 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 trams 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 S 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 S 30,000.00 Electrical Panel Repair 2019.2024 Yes Fair Bond 3D9 $ 5,500.00 3 -Row bleacher 2020.2025 Yes Current Expense S 7,000.00 5 -Row bleacher 2020-2025 Yes Current Expense S 18,750.00 Campground Maps/Signs 2020-2025 Yes Economic Enhance. - Rural S 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 S 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 Campground/barn renoilivestock area repairs 2020.2025 Yes Fair Bond 309 $ 196,960.00 Trailer/dump trucWfuel 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 Gale Sign 2021-2026 Yes REET2 $ 6,500.00 Campground Directional Signage/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 Signage 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 REETt $ 20,250.00 Stall mats for Bam 39 2022-2027 Yes REETt $ 7,200.00 Picnic tables 2022-2027 Yes 309 Bond $ 15,000.00 Cattle wash racks 2022-2027 Yes 309 Bond S 15,000.00 Shad for Ardell Concessions 2022-2027 Yes 309 Bond $ 5,000.00 Sam 48 16 -stall shedrow 2022-2027 Yes REET2 $ 135,000.00 Barn 48 stall mats 2022-2027 Yes REET1 S 7,200.00 Perimeter Fencing 2022-2027 No REET 2 $150,000.00 Subtotal $ 1,444,223.03 Facilities and Maintenance Data Center Redundant Cooling 2018-2023 Yes Courthouse Bond 306 $ 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 S 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 Hol 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/Old Courthouse Roof Stairs 2021-2026 Yes REETt $ 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 S 2,400.00 Health District Ductless Split 2.5 to 3 Ton 2021-2026 Yes REET1 S 6,750.00 Health District Water Heater 2021-2026 Yes REET1 $ 1,750.00 Youth Services (Ephrata) Exterior 2021-2026 Yes REET1 S 19,500.00 Law and Justice Building Water Heaters 2021-2026 Yes REET7 $ 4,500.00 Youth Services (Ephrata) Heat Control Panel 2021-2026 Yes REET1 $ 25,000.00 Youth Services Keyless Entry 2021-2026 Yes REETi $ 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 S 1,200,000.00 Wheeler Road District Court Roof Replacement 2022-2027 Yes REET1 S 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 REETt S 96,220.24 Interior IMprovements 2022-2027 Yes REET2 S 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 Farigrounds 2022-2027 Yes REET2 S 25,000.00 Electrical and Lighting Improvements in Ardell and Harwood 2022-2027 Yes REET2 $ 35,000.00 Water supply to Barna 44, 45, 46, 47 2022-2027 Yes REET2 S 60,000.00 Electrical Upgrades for Barns 46 and 47 2022-2027 Yes REET2 $ 65,000.00 Floor Scrubber 2022-2027 Yes 309 Bond $ 15,000.00 Skid Stear 2022-2027 Yes 309 Bond S 50,000.00 Musca lighting at Fairgrounds 2022-2027 Yes REET2 $ 185,115.97 Landscaping materials 2022-2027 Yes REET2 $ 10,000.00 Camera installations Fairgrounds 2022-2027 Yes REET2 $ 15,000.00 New Public Address System at Fairgrounds Non-profit booth renovations Comm bldg. 4H bldg connector and restrooms ADA autmoatic door hardware MVAC improvements courthouse lobby Health District parking lot Records bldg 1 AC replacement Courthouse steps repair DX Unit replacement Development Services Law and Justice bldg switch mcc Curb behind Law and Justice bldg. Power distribution at Youth Services (Moses Lake) Law and Justice bldg mcc replacement mech. Room District Court Laserfiche Software Laserfiche Scanners - High Capacity Laserfiche Scanners Clerk Replacement vehicle Elections Vehicle Prosecu0ng Attorney Jail Sheriff Grant Mental Health Coroner Technology Services conval Services Total Approved Capital Facility Improvements Computer Workstation Office furniture Heat Pump Replacement Real Estate Acquisition APN 16-0853-000 Real Estate Acquisition APN 16-0866-002 Real Estate Acquisition APN 16-0866-003 Polaris UTV Sheriff Fleet Replacement Toughbook laptop computers Ouincy Office HVAC Upgrade Moses Lake Lobby Remodel Mattawa Office Furniture Doorway Remodel DCL Building Fencing Four (4) new vehicles Remodel 1st floor ML facility Remodel 1st floor lobby ML facility Lighting upgrade Office furniture Work Tables IF Street) Crystal Server Truck Canopy HPE 10TB Storage HP Proliant DL160 GEN 10 Server Rack t: New County Morgue New Law Enforcement Facility 2022-2027 Yes REET2 $ 2022-2027 Yes REET2 $ 2022-2027 Yes REET2 $ 2022-2027 Yea 308 Bond $ 2022-2027 Yes 308 Bond $ 2022-2027 Yes ARPA(191) $ 2022-2027 Yes REET1 $ 2022-2027 Yes 308 Bond $ 2022-2027 Yes REET1 $ 2022-2027 Yes Law and Justice (121) $ 2022-2027 Yes REET1 $ 2022-2027 Yes Law and Justice (121) $ 2022-2027 Yes Law and Justice (121) $ Yea Mental Health (108) $ Subtotal $ 2022-2027 Yes Trial Court Improvement $ 2022-2027 Yes Trial Court Improvement $ 2022-2027 Yes Trial Court Improvement $ Current Expense $ 2022-2027 Subtotal `7 $ 2022 Yes Law and Justice (121) $ Yes 308 Bond $ Subtotal $ 2022 Yes Current Expense $ Subtotal $ 2022 Yes Law and Justice (121) $ 2022 Yes Law and Justice (121) $ Subtotal $ 2021-2026 Yes REET1 $ 2021-2022 Yes Prop 1 Fund (311) $ 2021-2022 Yes Prop 1 Fund (311) $ 2021-2022 Yes Prop 1 Fund (311) $ Subtotal $ 2022-2027 Yes Law and Justice (121) $ 2022-2027 Yes Law and Justice (121) $ 2022-2027 Yes Law and Justice (121) $ Subtotal $ 2021-2026 Yes Mental Health (108) $ 2021-2026 Yes Mental Health (108) $ 2021-2026 Yes Mental Health (108) $ 2021-2026 Yea Mental Health (108) $ 2021-2026 Yes Mental Health (108) $ 2022-2027 Yes Mental Health (108) $ 2022-2027 Yes Mental Health (108) $ 2022-2027 Yes Mental Health (108) $ 2022-2027 Yea Mental Health (108) $ Subtotal $ 2022-2027 Yee Law and Justice (121) $ 'PIIS" Subtotal $ 2022-2027 Yes Current Expense $ 2022-2027 Yes Current Expense $ 2022-2027 Yes Current Expense $ 2022-2027 Yea 308 Bond $ 2022-2027 Yes 308 Bond $ Subtotal $ 2022-2027 Yes REET 1 $ 2022-2027 Yes Prop 1 Fund (311) $ Subtotal $ S 20,000.00 55,000.00 1,000,000.00 12,000.00 15,000.00 20,000.00 3,200.00 60,000.00 48,000.00 25,000.00 5,000.00 7,500.00 30,000.00 4,051,637.52 23,184.00 8.962.80 14,552.16 46,698.96 4,000.00 4,000.00 50,000.00 50,000.00 2,766.00 5,000.00 7,766.00 13,200.00 54,500.00 230,000.00 500.000.00 797,700.00 20,000.00 881,000.00 75,521.12 976,521.12 15,000.00 50,000.00 10,000.00 15,000.00 25,000.00 120.000.00 75,000.00 75,000.00 60,000.00 445,000.00 2,482.18 2,482.18 3,000.00 10,000.00 2,500.00 10,000.00 27,100.00 52,600.00 3,000,000.00 88.046,000.00 91,046,000.00 99,637,450.97 APPENDIX C — 2022-2027 ADOPTED TRANSPORTATION IMPROVEMENT PLAN Page 5 of 5 BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 21 - 00 -CC AMENDING A COMPREHENSIVE SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2021-2026 WHEREAS, pursuant to the requirements of Section 6, Chapter 83, Laws of Extraordinary Session of the State of Washington, Grant County did prepare a Comprehensive Transportation Improvement Program for the ensuing six years; and WHEREAS, priority array of projects prepared in accordance with County Road Administration Board Standards of Good Practice (WAC 136-14) was made available and was consulted by the Board during the preparation of the Six Year Program; and WHEREAS, the Engineer's report with respect to deficient bridges was available to the Board during the preparation of the Six Year Program; and WHEREAS, an environmental pre -assessment of the Six Year Program indicated that the social, economic and aesthetic values would not be disturbed; and WHEREAS, pursuant further to said Law, the Board of County Commissioners, being the legislative body of the County, did authorize the County engineer to prepare, revise and extend said Six Year Program and did hold a public hearing on the 14th day of June 2021 at -x04$ P.M. 11q0 Iiv NOW, THEREFORE BE IT HEREBY RESOLVED THAT the Grant County Board of Commissioners ADOPT the attached Amended, 2021-2026 Comprehensive Six Year Road Program presented at the public hearing. DATED this L day of 2021. Yea Nay �] ❑ BOARD OF COUNTY COMMISSIONERS RANT COUNTY WASHINGTON Abstai� \Ia', indy rter, Chair ❑ �i�j21-a Danny hair ❑ G7 Rob Jori , Member ATTEST: Barbara Vasquez CMC, C14 of the Board Six -Year Transportation Improve ment.P rogra m from 2021 to 2026 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency. Grant County Project Info - May 28, 2021 9 a Federal Fund Code Federal .Funds c r y Total A o a, 3 S STP(U) 0 O w •d Resolutiona a r Utility .0 a z Project Number PIN 5c a ¢ o d'o Number HT Codes 17 00001 9005 11116!20 11116/20 0.890 CE 03 P,T,W Title: Cochran& Cltmar Road Stnicture m, Road: 4155000.- COCHRAN RD Begin Temure:.0.00 End Termini: 025 Road: 415501:0 - OTTMAR"RD Begin Terminh 025 End Tetminl: 0,89 Reconstruction , Work calif include grade, drainage, (-IMA surfacing„Curb & Gutter, sidewalks, traffic control and other items Location: (Airway Drive to Valley. Road) May 28, 2021 Funding - Phase 9 a Federal Fund Code Federal .Funds State Fund Code r m Total CN1 2021 S STP(U) 3608,022 $Q $0 o d CN2 2021 Project aAmendment CL $126,178 Total Est Cost Length LU P cc Number of Project 0.890 CE Yes $1,080.000 Funding - Phase Start Date Status Federal Fund Code Federal .Funds State Fund Code state. Funds Local Funds Total CN1 2021 S STP(U) 3608,022 $Q $0 $126,107 $934,129 CN2 2021 S H1P(US $126,178 $0 $19,693 $145.871 Project Totals- s934.2tiQ so $145.800 $1,080,000 Expenditure Schedule - P.hase list Year 2nd Year 3rd Year 4th Year 51h & 6th Years CM CN2 3934,129 $145,871 s0 $0 $0 $0 s0 $0 s0 $0 Expenditure Totals- $1,080,000 $Q so $0 50 Six -Year Transportation Improvement Program 'from 2021 to 2026 (ProjectFunds' to Nearest Dollar) MPO•hRTPO: Q RTPO May 28, 2021 C,ounty.. Crank AAvencv: Grant'Goutty Project lydq:- Phase istYear 2nd Year 3rd Year 4th Year I 5th & 6th Years Gid S1,100,400 $0 $0 so Expenditure Totals - 51,100;000 S0 S0 $0 a E i 3< a. E F,I Resolution w Atllity Project a �K. Amendment Total•GstCost .i' `ProjectNumher PIN i a a p ¢ n -dumber. E Codes Length :W t- Number of Project 07 00002 :9022 Tile. Stratford Road =Phase'A Siructure'ID Road: 9402520-STRATFORD RD Begln'TermW:,-433- End Tennini:13.24 2R-WoFkwill.Include eaft.hA 4drainage. BST surface,.traftcontrol,and:odwitems Location: (12-NERoad to 1"E Road) Funding:- start Federal -Federal State State Local Phase Data Status Fund Code Funds Fund Code< Funds funds Total CN 2024 S so RAP M.000 $440000 St,10otXlO Projectro(als SD $6fi0.oa0 $440,000. $1.100:000 ExpenditurotcherJule - Phase istYear 2nd Year 3rd Year 4th Year I 5th & 6th Years Gid S1,100,400 $0 $0 so Expenditure Totals - 51,100;000 S0 S0 $0 Six -Year Transportation Improvement Program from 2021 to 2026 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: Grant County Project Info - `4 Start Date Status Federal Fund Code c o c rm os�a Local Funds Total m c o w t3 a z Project Number PIN 7G- q d 0 16. 00003 90611.1116/2.0 Title: Valley Road Grindliday Structure Road: 4125000 -VALLEY RD Begin ID: Termini: 0.49 End Termini: 1111.6/20 1.53 May 28, 2021 2R Grind & Inlay.- Work will include grinding, HMA surfac ft. ADA ramps, sidewalk, traffic control and outer items Location: (Cascade Park to Scott Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 20.21 S STP(U) $7126.6Q0 s0 $0 $-113,400 $840.000 Project Totals_- $726.600 $0 $113.400 $840.000 E > a Q. w ResolutionUtility Project 0 c m Amendment Total Est.Cost 4 G Number £.F Godes Length ur.1$ o Number of Project 04 P.T.W 1.1140 CE No $690.000 2R Grind & Inlay.- Work will include grinding, HMA surfac ft. ADA ramps, sidewalk, traffic control and outer items Location: (Cascade Park to Scott Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 20.21 S STP(U) $7126.6Q0 s0 $0 $-113,400 $840.000 Project Totals_- $726.600 $0 $113.400 $840.000 Expenditure Schedule - - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years CN $84D.000 so s0 $0 $0 Expenditure Totals- $840,000. s0 $0 $0 SO Six -Year Transportabon Improvement Program from 2021 to 2026 (Project funds to Nearest Dollar) MPO i RTPO: Q RTPO County: Grant Agency: Grant County Project Info - A G: c ID C _ 0 ri M. Project Number PIN a a. ¢ a 07 00004 9063, 1111812Di 1111em Title: Safety -SR 28 & WhlteTrall Road ftundai ou[ :Slri cturell)- Road:9301WO-UNW BeglnTem,40:22:85 End'rerrhint:221$1 May 28, 2021 Intersection - Work:vAR include earthwork,drainage, HMA surface. traff1c.r4x&oIvd 01heritems Location: (1.144W & SR 28 Intersection)` Funding - Phase Start' Date - Status Federal, Fund Code, Federal Fonds State Fund Code . State funds Local Funds Total PE 2021 S 1"IS1P $2100;700. WSDOT $11,150 $11,160 5223.000 RW - 2021 S HSIF `$53;100 WSDOT $2,950 $2.950 $59.000 CN Resolution S Utility Project WSDOT $115,150 Amendment Total EatCost 4 9 Number $129,250 Codes Length u, )5 Number of Project 12 T 0.060 CE 'Yes $2,585.000 Intersection - Work:vAR include earthwork,drainage, HMA surface. traff1c.r4x&oIvd 01heritems Location: (1.144W & SR 28 Intersection)` Funding - Phase Start' Date - Status Federal, Fund Code, Federal Fonds State Fund Code . State funds Local Funds Total PE 2021 S 1"IS1P $2100;700. WSDOT $11,150 $11,160 5223.000 RW - 2021 S HSIF `$53;100 WSDOT $2,950 $2.950 $59.000 CN 2022 S H&P' $240721700 WSDOT $115,150 $115.150 $2,303.000 ProjeciTolals'_ 52,326;30D $129.250 $129,250 $2,585.00D Ft..wnili4„rw Srhndtiela - Phase 2nd Year 3rd Year 4th'Year I 5th -& 6th Years PE $223`000 $0 -$g so. so IOW $59000. s0 $0. $0 So CN SD $2;303;ODD $0 $D $0 Expenditure.Totals- $282OOp $2,303,1 $0 So $0 Six -Year Transportation Improvement Program from 2021 to 2026 (Project Funds to Nearest Dollar) MPO / RTPO: Q RTPO County: Grant Agency: GtantCounty Project Info - c Start, Date. Status. Federal Fund•Code Federal Funds q State Funds t.ocal Funds Taal CN 2024 S HSIP .n 3o So $0 3528A00 �i 5 a` z Project Number PIN z a It .0 00005 9064 1111&20 11'f WO Title: -Safety- Flashing LED'StopSigns Phases 1 82- Structure ID: May 28, 2021 c w r m v E VE a o. m Resolution a utility Project G . Amendment Total Est.Cost q in Number .91 Codes Length ui H Number of Project 12 PT 0.000 CE No $528,000 This projerA will Install Flashing LED Stop Signs and other.associated work on various roads throughout the County. Locatiorx Various Funding- Phase Start, Date. Status. Federal Fund•Code Federal Funds Stat; Fund.Code State Funds t.ocal Funds Taal CN 2024 S HSIP $528,1)00 3o So $0 3528A00 Project Totals- $528,000 $0 so $528.000 Expenditure Schedule - Phase ist Year. .2nd Year 3rd Year 4th Year 5th & Oth Years CN S528,t100 $0 so $0 $0 Expenditure Totals- $528,000 3o so $0 so Six -Year Transportation Improvement Program from 2021 to 2026 (Project Funds to Nearest Dotjar) MPO / RTPO: 4 RTPO County_ Grant Agency: Grant County Project Info - m Start: Date Federal Status Fiawl Code Federal Funds � state Funds Local Funds Total PE o. S E0 $0 �0 s0 $20.000 uF' v c% z' F?roJectTtumbar PIN' xa 4 a 40006 9045 t1/A20 11%16/20 Project Totals, so Amendment TIue:ADA Ramp:lSidewalk- Upgrades -.Phased ;Stiuctur®ID: qCL q Work consist. of ADA Ramp andfor Sidewalk Upgrades andolhea item& Location: (Various) May 28, 2021 Funding - Phase Start: Date Federal Status Fiawl Code Federal Funds State Fund Code state Funds Local Funds Total PE o. S E0 $0 �0 s0 $20.000 $20.000 CIS 2021 m Resolutionn Utility Project n Project Totals, so Amendment Total.Est.Cost qCL q Number E•h Codes - Length ujiT K Number of Project 05 P,T 0:000 CE No $100.000 Funding - Phase Start: Date Federal Status Fiawl Code Federal Funds State Fund Code state Funds Local Funds Total PE ;2021 S E0 $0 �0 s0 $20.000 $20.000 CIS 2021 S $0 50 $80.000 500.000 Project Totals, so $4 5100:000 $100.000 Phase: 1st'Year 2nd Year- _ 3rd Year 4th'Year 5th & 6th Years PE CN "$20:000 $80,000 $ft S0 $0• $0 $0 $0 s0 SO Ezpenditure'Total5- 5100,000 s0. $0 �0 SO Six -Year Transportation improvement Program from. 2021 to 2026 (Project f=unds to Nearest Dollar) MPt) l RTPO: Q RTI -10 County: Grant Agency: Grant County Project Info - May 28, 2421 Ez � a Utility Project `y Amendment Total Est.Cost Codes Length w t-" of Number of Project P,TIW 4.990 CE No $1.525.000 Funding - Phase Start Date Status Federal Fund.Code Federal Furxls 1 State Funds Local Funds c PE 2021 S STP(U) QJ $4 d. $16,875 $125.000 CN 2021 S STP(U) $1.211.000 m $189,000 $1,400,000 Project Totals- 31,349,125 o .« mar Resolution 2 m o. a L6:3 %r n`. z Project Number PIN s ci d 0* a. o Number � w 19 00007 9029 11/16120 11116M 03 Title: Grape &.Maple Drive Suucture ID: Road: 4235000 -GRAPE OR Begin Termin1: 0.12 End Terma* 0,36 Road: 42600W- MAPLE OR Begin Termini: 0.00 End Termini: 0,75 Reconstruction- WorkrviU 1nOlUde grade, ;drainage, curb and guter. HMA, sidewalk. traffic control and otheritems Location: (SR 17 to Stratford Road) May 28, 2421 Ez � a Utility Project `y Amendment Total Est.Cost Codes Length w t-" of Number of Project P,TIW 4.990 CE No $1.525.000 Funding - Phase Start Date Status Federal Fund.Code Federal Furxls state Fund. Code State Funds Local Funds Total PE 2021 S STP(U) $108;125 $4 3o $16,875 $125.000 CN 2021 S STP(U) $1.211.000 $0 $189,000 $1,400,000 Project Totals- 31,349,125 $o $205,875 $1,525,D00 Expenditure Schedule - Phase 1st Year .2nd Year 3rd Year 4th•Year 5th & 5th Years PE CN $'f25.000 $1,400;004 so so so so $0 so $0 so Expenditure Totals- $1,525,000 $4 So $0 $0 Spix -Year Tr. ansportationl Improvement: Program from. 2021 -to 2028 (Project Funds to Nearest Dollar) MPO I RTM Q RTPO County Grant ,:Agency: Grant County I Projectinfo May 28, 2021 Federal Fund Code Federal Funds State fund Code state Funds Local Funds c:' PE 2022 P m � �a RAP $132,906 utility Project._.: CN 2024 P m Amendment v Codes Length w l w Number -of Project a'<. d2@s41UAQn o. v a z. Project3Qetmlier 'PIN' a C A Number E t} 08 00008 9065 11',116720 "Y1YTfiJ2t3 03 Title:.$-IrIW goad :Structure . Rcad:33020-9 NW Segln" rerm)6, 5,84 End7oradril:10.06 Recorrstrucgon - WoeK v iU ine4ude widening ft road; add4vsb4ulders: and meonsaxiwith $ST surfaang Location: SR'233:to'Podson Road May 28, 2021 Funding - Start Phase tate status.. Federal Fund Code Federal Funds State fund Code state Funds Local Funds Total PE 2022 P m � �a RAP $132,906 utility Project._.: CN 2024 P $'1004000 $0 Amendment Total Est.Cost Codes Length w l w Number -of Project P;7 4.220 CE No $2.103,000 Funding - Start Phase tate status.. Federal Fund Code Federal Funds State fund Code state Funds Local Funds Total PE 2022 P Znd Year $0 RAP $132,906 $15,100 $148.000 CN 2024 P $'1004000 $0 so }ZAP $1.759.500 $195.500 $1,955.MO ProjectTotals- so $1,892.400 $210.600 $2,103,000 Expenditure Selmdule- Phase istYeair Znd Year 3rd Year 4th Year Sth.&.Gttt Years PE CN $D $0 $48.000' so $'1004000 $0 50 61;955,000 $0 50 'F-4enditure Totals - SO 546,000 5100,000 $1,955,000 50 MPO / RTPO: Q RTPO County. Grant Agency: Grant County Project lnfo - R L 0 'fin A LL to a z I Project Number :0000$ 9002 Title: Miscellaneous Projects 8wcture ID: "Including Cost Share Projects Location: various Six -Yeas Transportation Improvement Program from 2021 to 2026 (Project Funds to Nearest Dollar) May 28, 2021 Funding - Phase StartFederal Data _Status. Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 2029 S 520,000 $480,000 $0 $250,000 $o $240,000 5240.000 CN 2022 S 72 so SO 8240,000 o m E 2023 m m so c $0 6240,000 $240.000 CN a S s0 so $240.000 $240.000 Cr 2025• ' S m o w m m Resolution ° utility Projoct 2 aAmendment w 51,500,000 Total Est.Cost PIN a d p o Num bor ►'- Codes Longth t=w Number of Project 11/16120 11/16/20 03' 0.DO0 No 51,500.000 Funding - Phase StartFederal Data _Status. Fund Code Federal Funds State Fund Code State Funds Local Funds Total CN 2029 S 520,000 $480,000 $0 $250,000 $o $240,000 5240.000 CN 2022 S so SO 8240,000 $240.OD0 CN 2023 S so $0 6240,000 $240.000 CN 2024 S s0 so $240.000 $240.000 CN 2025• ' S $0 so $240,000 $240.000 Project Totals- $0 $O $1;500,000 51,500,000 Expenditure Schedule - Phase 1st.Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $10,000 $240,000 $10,L= $240,000 $10,000 $240,000 $10,000 $240,000 520,000 $480,000 .Expenditure Totals - S250,000 $250,000 $25%000 $250,000 $500,000 Six -Year Transportation Improvement Program from 2021 to 2026 (Project FundsJo Nearest•Qollar) MPO 1 RTPO: Q RTPO County: Grant Agency: GrantCaunty —I!I Projectinfo - May 28. 2021 Federal " Status Fund Code, Federal State Funds Fund Cods State Funds Vesal Funds Total PE 2022 P $0 so C. $100:000 CN 2023 o � � Number ao o; RT 4.000 ? No S1.200.000 3 51.200.000 ar p $ . Resolution CL o: LL o c a i ProjectNumber PVN X Gs 6;0 ¢ o Number 1 07 00010 9023 'IV16120 11/'161211 04 Title: Stratford Road- Phase 2 Structure ID: Road:.9402520 - STRATFORD RO Begin Termird; 13.24 "Termini, 17.24 2R -Work will, include earthwork .drainage, BST surface. traf& CAX*011andother /terns Locatkur::.(U,NE Road ta20-NE Road) May 28. 2021 3 a m .Utility Project � c •� Amendment Total Est.Cost Codes Length Funding - Start Phase Date Federal " Status Fund Code, Federal State Funds Fund Cods State Funds Vesal Funds Total PE 2022 P $0 so $100.000. $100:000 CN 2023 w r � Number of Project RT 4.000 SO No S1.200.000 3 a m .Utility Project � c •� Amendment Total Est.Cost Codes Length Funding - Start Phase Date Federal " Status Fund Code, Federal State Funds Fund Cods State Funds Vesal Funds Total PE 2022 P $0 so $100.000. $100:000 CN 2023 P $0 SO $1,100.000 $1,100,000 ProjectTatals- SO $0 $1,200.000 51.200.000 Expenditure Schedule - P.hase 'Ist.Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $0 5100,000 $0 s0 S4' $1;100.000 50. $0 $0 so Expenditure Totals so $'IOQ.000 §1,100,000 $0 $0 Six -Year Transportation Improvement Program from 2021 to 2026 (Project Funds to Nearest Dollar) MPO IRTPO: Q RTPO County. Grant Agency: Grant County May 28, 2021 Funding - Phase Start- Date Project Info - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2021 S s0 so so $0 so $25.000 $25,000 CN c S d $1,903.000 m m $2,200,000 ProjectTotais- 51.903,000 a `m $2,225.000 a E E 5 m w N o E m m m m Resolution n n Utility Project Amendment Total Est.Cost iiZ3mi z' ProjectNumber PIN S.0 Kc a a Number Codes Length w F � Number of Project 07 00011 9045 11116M 11/16/20 04 PIT 7.390 CE No $2.225.000 Title: USE Road Overlay Structure 113: Road: 9203500 - U SE Begin Termini: 5.20 End Termini: 12.59 2R Overlay- Work consist of NMA Overlay, shoulder finishing, guardrail, trafirc control and other items Location. (7.5 -SE to South Frontage Road) Funding - Phase Start- Date Status- Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2021 S s0 so so $0 so $25.000 $25,000 CN 2021 S STP(R) $1,903.000 so $297,000 $2,200,000 ProjectTotais- 51.903,000 s0 $322,000 $2,225.000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 51h & 6th Years PE CN $25,000 52.200.000 s0 so so $0 $0 $0 s0 so Expenditure Totals - $2,225,000 $0 $0 $0 $0 Six -Year Transportation Improvement. Program from 2021 'to 2026 (Project Funds to Nearest Dollar) MPD 1 RTPO: Q RTPO County. ..Grant Agency Grant County Project Into - May 28, 2021 Start {late staws Federal. Fund t;orle, Federal 'Funds A 0 Fri Laced Funds Tota! PE 2423 55 v a. z ProjectHumber PIN $100,000 $100,000 07 00012 9020 11116]20 1ff-16120 o ' n � TIUe:,3-NE Road'- Phase 3 Structure U Total Est,Cost a a Number E F Road:WOD20-3:NE BeglnTermini 8.9.1 EndTermini 10.90 w May 28, 2021 3R -Work -will intrude earthwork, drainage, HMA surface, traffic contral.and other. items Location. (S -NE Road to U -NE Road) Funding- Phase Start {late staws Federal. Fund t;orle, Federal 'Funds A State Funds Laced Funds Tota! PE 2423 E $0 50 $0 $0 $100,000 $100,000 0 � Resolution o". Utility Project o ' n � Amendment Total Est,Cost a a Number E F Codes Length w Number of Project 0$ PIT 1.990 No $1,100,000 3R -Work -will intrude earthwork, drainage, HMA surface, traffic contral.and other. items Location. (S -NE Road to U -NE Road) Funding- Phase Start {late staws Federal. Fund t;orle, Federal 'Funds Stale Fund Code State Funds Laced Funds Tota! PE 2423 S $0 50 $0 $0 $100,000 $100,000 CN 2023 S' STP(R): $865,OQ0 s0 $135,00(1 $1,000,000 Project?otals- 5866.000 30 $235,000 $11100,000 Expenditure Schedule - Phase 1st''Year 2nd Year 3rd Year 4th Year Sth & 6th Years PE So CN $0 50 s0 $100,000 31,OOOX00 $0 $0 $0 $0 Expenditure Totals - $0 $0 $1,100,000. $0 $0 Six -Year Transportation improvement Program from 2021 to 2026 (Project Funds to Nearest Dollar) MPO IRTPO: 0 RTPO County: Grant Agency: Grant.County Project Info - Z StartFederal Date Status Fund Code Federal Funds state Fund Code State Funds Local Funds Total c' m a° m a ri `0 Q i ProjectNumber PiN S O 4'0 16 00013 9056 11116M 11118/20 Aroject 0 y Title_ Valley Road Sbucture ID. Amendment Total Est.Cost o Number Road: 41250- VALLEY RD Begin Termini:.2.11 End Termini: 2.68 May 28, 2029 ReconslrwXon - Work will include grade, drain, HMA surfacing, Curb. & Gutter, sidewalks, traffic control and other items Location: (South cf'H-NE to Teal Road) Funding - Phase StartFederal Date Status Fund Code Federal Funds state Fund Code State Funds Local Funds Total PE 2023 P SMU) &1253;750 $o $o $20.25D $150,000 m m Resolution o c Utility Aroject 0 y $0 Amendment Total Est.Cost o Number £ H Codes Length w r a Number of Project 03 RT 0.570 CE No $1,100.000 ReconslrwXon - Work will include grade, drain, HMA surfacing, Curb. & Gutter, sidewalks, traffic control and other items Location: (South cf'H-NE to Teal Road) Funding - Phase StartFederal Date Status Fund Code Federal Funds state Fund Code State Funds Local Funds Total PE 2023 P SMU) &1253;750 $o $o $20.25D $150,000 CN 2023 P STP(U) $821,750 $0 $128.250 $950.000 Protect Totals- $951.500 so $148.500 $1.100.000 Expendltura Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year SM 8 8th Years PE CN .$0 $0 30 so $150,000 $950,000 $0 $0 S0 s0 Expenditure Totals - $0 $o $1.100.000 so $0 Six-YearTransportation improvement Program from. 2024 to 2026 (FrojectFandsto Nearest Dollar) MPO / RTPO. 4 RTPO County: Grant Agency: Grant County Project Info _- May 28, 2021 »• Federal Fund Code � CD State Funds c 6: a 1stY,ear� m E SQ E m W.000 t� ti o`. i Project Number PIN i"iz o 16 00014 Q057 1!!&20- 111-rom Tatpi> i 4'C Tide:VaUeyRoad'OvedaytS.ldewalk 'Structurell) Length N oft Road:41250-VALLEYRD BeginTenniri; 1.53 IEndTerrrilni:2:11 May 28, 2021 »• Federal Fund Code � CD State Funds c m PE 2023 :S 1stY,ear� m E SQ E m W.000 ;E Cr $3891250 50 m. tiesolutlon c�� Utility Project O & 330D.000 Amendment Tatpi> i 4'C Number E Codes Length N oft Number oloct of Proct 04 PIT 0.580 CE No $500A00 2R Oveday-Work will include HMA surfacing. ADA ramps, new curb' &sidewatk,,Maffic control aqd other items Location: (Scatt Road to South of"P. Funding - Start Phase Rate Status Federal Fund Code Federal State Funds Fund,C.od'e State Funds Local Funds Total PE 2023 :S 1stY,ear� 0. SQ $; 0:0W W.000 CN 2423 S STP(U) $3891250 50 $60,750 $450.000 Project Totals- $389,250 $o $110,750 $500,000 Expenditure Schedule:- Phase 1stY,ear� 2nd Year 3rd Year 4tWYear 5th 8.6th Years PL- GN $D $o So so $_D o $450,MO $0 $0 $0 $0 Expenditure Totals - $0 $0 330D.000 $D $0 Six -Year Transportation Improvement Program from 2021 to 2026 (Project Funds to Nearest Dollar) MPO/RTPO: Q RTPQ County: Grant Agency: Grant County Project Info - � Start Date C Federal Fund Code C F d Local Funds Tota! W E 2023 E E m I Sfl E c U. u a z Project Numbor PIN x 13 d.A 07 40015 9021 11!18120 11!18/20 s0 Amendment Title: 34,41E Road, Phase4 Structure lD. D Number ti Road: 9/100020-3 NE Begin 1ennink 10.90 EndTerminit 13.90 Length May 28, 2021 3R - Work will Include earthwork, drainage, BST surface, traffic control *and other items Location: (U-NE.Poad to Adams County Line) Funding - Phase Start Date C Federal Fund Code Federal Funds F d Local Funds Tota! W E 2023 E E m $0 $0 Sfl E c a $150,900 $150.000 m m Resolution o Utility Project n s0 Amendment Total Est.Cost D Number ti Codas Length ul � d - Number of Project 04 P,T 3.000 No 51.100,000 3R - Work will Include earthwork, drainage, BST surface, traffic control *and other items Location: (U-NE.Poad to Adams County Line) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Tota! PE 2023 S $0 $0 Sfl $0 $0 $150,900 $150.000 CN 2023 S so s0 $950,000 s950.000 Project Totals- SD $D $1,100,000 $1,100,000 Expenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 61h Years PE CN $0 $0 $0 $0 5150.0011 s950,000 s0 $0 $0 $0 Expenditure Totals - $0 $0 $1,100,000 $0 s0 Six Year Transportation improvement Program from 2021 to 2026 (Project Funds to Nearest Dollar) MPO / RTPO- Q RCPQ County; Grant Agency: Grant County Project Info - 2R-- Work. All include earthwork; drainage;,B$T.suriace;"traffic control: and other items. Locatlon: (20 -NC Road to 6NSF Crossing) May 28. 2021 Start: Data. Status; � Federal Funds state Fund Oode- state Funds C o PE C m c Q« m m w- Resolution rot t� a z Project Number PIN i a ¢ n� �.C.1 Number. 07 00015 9024 /1116/20 111VI70 $1.72.000 Number of Project Title; Stratford`Road- Phase:3 suutture ID; P.T 3-040 No $930.000 Road: 9402520 - STRATFORD RO Begin Tormini:17.24End TerminL 20.28 2R-- Work. All include earthwork; drainage;,B$T.suriace;"traffic control: and other items. Locatlon: (20 -NC Road to 6NSF Crossing) May 28. 2021 Funding.- Phase. Start: Data. Status; � Federal Funds state Fund Oode- state Funds E Total PE N' E m L 3 $930;000 SO s0 ° �' Utility Project p CN Amendment Total Est.Cost > codes Length tu i- $1.72.000 Number of Project 04 P.T 3-040 No $930.000 Funding.- Phase. Start: Data. Status; Federal Fund *Cade Federal Funds state Fund Oode- state Funds Local Funds Total PE 2022 S $930;000 SO s0 RAP 572.000 $8.000 $80.000 CN 2022 S so RAP' .$878;000 $1.72.000 $850.000 Project'Totals - $(i '7,50:000 $4'180.000 $930.000 Expenditure Schedule - Phase istYear 2nd'Year 3rd Year 4th Year 5th & 8th Years PE CN 10 $0 $801000 so $850.000 SO $0 $0 s0 $0 Expenditure Totals.. $0 $930;000 SO $0 So Six -Year Transportation Improvement Program from 2021 to 2026 (Project Funds to Nearest Dolfarj MPO / RTPO: Q RTPO County: Grant Agency: GrantCounty May 28, 2021 Funding - Phase Start tate Project Info - Federal Fund Code Federal Funds State Fund Code State Funds t.ocaf Funds Total PE 2025 S S185,000 $1,665,000 $.0 RAP $166,500 $18.500 $185,000 CH 2025 S $0 RAP $1,498,300 $166.500 61.665,000 Project Totals= ce 2 5 $1,850,000 c m$ c ° $ m £ v m m Resolution'+ m s. Utility Project Q o m a Amendment Total Est.Cost 2 V it ProjectNumber PIN =10 d'0 16 Number � � Codes Length L iw a Number of Project 07 00017 9055 11/16M 11!1.6120 03 RT 4.670 CE No 61,65tY,000 Title: HSE:Road .Structure ID Road: 9200500 - HSE Begin Termini: 0.00 End Termini: 4.67 ReconsumOon - Work will Include earthwork, drainage, DST surface, traffic control and other items Location: (I 2 -SE to SR 262) Funding - Phase Start tate Status Federal Fund Code Federal Funds State Fund Code State Funds t.ocaf Funds Total PE 2025 S S185,000 $1,665,000 $.0 RAP $166,500 $18.500 $185,000 CH 2025 S $0 RAP $1,498,300 $166.500 61.665,000 Project Totals= S1,fi65,000 $185.000 $1,850,000 Expenditure Schedule - Phase 1st Year '2nd Year 3rd Year 4th Year 5th+:6th Years PE CN $0 so So $0 SD $0 so SO S185,000 $1,665,000 Expenditure Totals - s0 so 10 $0 $1,850,000 Six -Year Transportation improvement Program from 2021 to 2026 (Project Funds to Nearest ootiar) FOP© d RTPO_ Q RTPO County: Grant Agency: GrantCounty Project info - May 2$, 2021 Funding - Stat3 Phase Date: ' < ederaL Statras Fund Code Fedoral State . Funds Fund.G6de State Pontis Local Funds Total PE 2021 5 40 SO $160,000 $150.000 CN 2022 S STP(U) $1,384,004 s0 $216.000 $1,800.000 -- Project Totals- so p $1,75Q.000 •� gt o m T1 m a„I Resolution Fkpenditure Totals -. Utility Project $0 V Amendment Total Est Cost LL. U o si z Project -Number' -PIN s c.. ¢ n ¢:a' Number `1- Codes Length w '► Humber of Project 17 00018 9062 71/11,120 11116120 04 PIT 2920 CE No s1,750000 Title: We5tshorc- Oriye'Overiay'l Sidewalk Sructure lD: Road: 4095000 - W ESTsl1ORE OR Begin Termini: 0.83 End Tern4ril:2.95 2R Overlay-:VVafkwiO Include- HMA surracing, New ADA ramps & sidewalk, ttaffic conuat and 9ther Iterns Locatlon: (Fairway Drive to 025 S. of 4 -NE) Funding - Stat3 Phase Date: ' < ederaL Statras Fund Code Fedoral State . Funds Fund.G6de State Pontis Local Funds Total PE 2021 5 40 SO $160,000 $150.000 CN 2022 S STP(U) $1,384,004 s0 $216.000 $1,800.000 -- Project Totals- so 4366,000 $1,75Q.000 Expenditure -Schedule.- chedule-Phase Phase i:s[Year 2nd Year 3rd Year 4th. -Year Sth & 6th Years PE CN slso,000 SO S0 $1,000.000 $0 s0 W. $0 $0 $0 Fkpenditure Totals -. $.150,000 $1,600,000 $0 $0 #0 Six -Year Transportation. Program from 2021 to 2026 (Project Funds to Nearest Dollar) MPO! RTPO: Q RTPO County: Grant Agency: Grant County Project Into - c Start Date Status Federal Fund Code Federal Funds G o _ N Local Funds Total >= m E m o C LL v �07 a' Project Number PIN . x In a G m d 00019 9064 X1116120 11/16/20 — m a Title:.QSW Road Structure t6_ Total Est.Cost d G Number i' Road: 9103500 - Q SW Begin Termini; 0.00 End Termini: 5.82 w . May 2B, 2021 3R - Worts Of include eanhwork, drainage,. BST surface,: traffic control and rather items Location: (George.CLto Frenchman Hills Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds m m Local Funds Total >= m E 2025 m m $160,000 $1:440.000 $o E 2 a $10,000 51001000 m d Resolution a.n utility Project — m a Amendment Total Est.Cost d G Number i' Codes Length w . a Number of Project 04 P.T 5.820 CE Na $1.600.000 3R - Worts Of include eanhwork, drainage,. BST surface,: traffic control and rather items Location: (George.CLto Frenchman Hills Road) Funding - Phase Start Date Status Federal Fund Code Federal Funds State Fund Code. State Funds Local Funds Total PE 2025 P $160,000 $1:440.000 $o RAP $144,000 $10,000 51001000 CN 2025 P $0 RAP 51,286,000 $144.WO $1,440,000 Project Totals- $0 $1,440.000 $160,000 $1,600,000 Expenditure Schedule - Phase 4stYear 2nd Year 3rd Year 41h Year 5th & 6th Years PE CN 50 $0. s0 s0 $0 $0 $0 SO $160,000 $1:440.000 Expenditure Totals - $0 $0 s0 $0 S1,6001000 Six -Year Transportation Improvement Program from 2021 to 2026 (Project rxinds to Nearest Dollar). MPO 1 RTPO: Q RTPO County: Grant Agency: Grant County Project info May 28.2021 Bridge Replacement- Work will include demolMon, structure-replacement,.approaches, traffic conlroI and other Items Location: (0.4 tables Nodh of 5R28) Funding - Phase StaitFederal Hata Status Fund: Cade Federal Funds State Fund Code State funds Local Funds Total PE 2025 P BROS 100.0m (! $0 SO $15.000 $75,000 CN 2025 R BROS $640;0100 $0 $140,000 $800.000 ProjectTotals- $700,000 0 ,gym $575.000 c c-. Resolution a n Utility Project °C Amendment Total Est.Cost u- v a s ProjecfRumber PIN .=,o 4 p 4 J Number. E H Codes Length µi.h a Number of Project r 00020 9035 '1171612!711116120 OBJ PT 0.400 CE No $875,000 11t1e: Bridge 413824 -1 -NW Road SWicture llJ: Bridge Replacement- Work will include demolMon, structure-replacement,.approaches, traffic conlroI and other Items Location: (0.4 tables Nodh of 5R28) Funding - Phase StaitFederal Hata Status Fund: Cade Federal Funds State Fund Code State funds Local Funds Total PE 2025 P BROS 100.0m (! $0 SO $15.000 $75,000 CN 2025 R BROS $640;0100 $0 $140,000 $800.000 ProjectTotals- $700,000 50 $175.000 $575.000 Expenditure Schedule - Phasse 1st Year 2nd Y. ear 3rd Year 4th Year 51h&.601 Years Pi ON $0 $0 S0 $o $0 $0 $0 50 $75.000 $800.000 Expenditure Totals - $0: $0 $0 50 $875,000 Six -Year Transportation Improvement Program from 2021 to 2026 (Project funds to Nearest Dollar) MAO 1 RTPO: Q RTPO County. Grant Agency. Grant County May 28, 2021 Funding- Phase Start Date, Project Info - - - - Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE A P $5,000 $95.000 s0 R so 55.000 $5.000 CN a P d $0 C m m 595.000 Project Totals- $o so o f z $100.000 d oa� a m Resolution a.m Utility Project o Amendment Total Est.Cost ua, u a. Project Number PIN X Ca ¢ a Numbar Godes Length tu h''� 6: Number *f Project D0021 9034 1111.6/20 11/16M 09 P.T 0.000 No $100.000 Tllle:Bridge- 4353R44W Structurely: 81109e Replacement -Work will, include denolltion, structure replacement, approaches, traffic control and o0her items Location: {R -NW & Mahn Road) Funding- Phase Start Date, Status Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2026. P $5,000 $95.000 s0 $0 so 55.000 $5.000 CN 2026 P $0 bit $95.000 595.000 Project Totals- $o so $10D,000 $100.000 Expenditure Schedule - Phase 1st Year 2nd.Yeu 3rd Year 4th:Year 5th & 6th Years PE CN $D $D $0 30 $0 €0 $0 $o $5,000 $95.000 Expenditure Totals - $0 $0 $0 $0 $100,000 Six -Wear Transportation Improvement Program from 2021. to 2026 (Project Funds to NearestVoitir) MPO / RTPO: Q RTPO County: Grant Aaencv. QrantCounty May 28, 2021 09 OOM 9049 141-16P20 11116/20 'title; 13-SE'Culverts, SUWtura U Road: 206W00- BSE Begin Termini: 0.24 EAd Termini: 0.44 Culvert Replacement -Work will include removal a[faling existing culvertpipes; new prefabricated concrete bridge, approaches, traffic control and other Items Locution: (0.25 Mites South -of Lower Crab Creek Road) Phase tst Year Funding _ Stant Federal Phase bate Status Fund'Code FederalSlate Funds Frn d Fade Stale Funds Local Furls Total PE 2022 P CN 2024 P SOi $0 $0 50 $2001000 $1.000.000 R Project Totals- $a $0 $1,200.000 $1,200,000 a+ EPrqj1e,c,t1nfo--- o o,Number Resolution Uilit AroJect . Anehdment TotaEst.Cost Code Legh it Number ofProtectPN'U... 09 OOM 9049 141-16P20 11116/20 'title; 13-SE'Culverts, SUWtura U Road: 206W00- BSE Begin Termini: 0.24 EAd Termini: 0.44 Culvert Replacement -Work will include removal a[faling existing culvertpipes; new prefabricated concrete bridge, approaches, traffic control and other Items Locution: (0.25 Mites South -of Lower Crab Creek Road) Phase tst Year Funding _ Stant Federal Phase bate Status Fund'Code FederalSlate Funds Frn d Fade Stale Funds Local Furls Total PE 2022 P CN 2024 P SOi $0 $0 50 $2001000 $1.000.000 S+200,000 $1,000,000 Project Totals- $a $0 $1,200.000 $1,200,000 Expenditure Schedule - Phase tst Year 2nd Year 3rd Year: 4th Year 5th & 6th Years PE CN $0 $fl 91200.000 $0 $0 $0 $0 51,000,000 s0 $o Expenditure' Totals - $o $200,000 $0 $1,000,000 10 Six -Year Transportation Improvement Programa from 2021 to 2026 (Project Funds to Nearest Dollar) MPO 1 RTPO: 4 RTPO County_ Grdnt Agency. Grant County Project Info - 2R - Work will include HMA resurfacing and traffic control. Location: N Famitage Road to 7 -NW May 28, 2021 nate Status Fund Code Federal Funds = State Funds Local Funds Total c 2021 m SO so o z d 30 m 540.000 0 CL z Project Number PIN $644511W 07 '00023 90616: 11196/20 11/16/20 ;6125,050 $670.000 Title: Dodson Road Overlay Phase 1 SbMpturetD, Road: 91030, DODSON RD Begin Termini: 16:88 End 1baninl: 18.70 2R - Work will include HMA resurfacing and traffic control. Location: N Famitage Road to 7 -NW May 28, 2021 Funding -Federal Phase nate Status Fund Code Federal Funds = State Funds Local Funds Total c 2021 m SO so 50 d 30 $40,000 540.000 E 2021 F STP(R) $644511W c $85.050 $630.000 Project Totals-- $544,950 $0 ;6125,050 $670.000 s Resolution a m Utility Project v Amendment Total EaLCost a a Number r' Codes Length w r_ W Number of project PIT 2:820 -CE No $670.000 Funding -Federal Phase nate Status Fund Code Federal Funds State Fund Code State Funds Local Funds Total PE 2021 S SO so 50 $0 30 $40,000 540.000 CN 2021 S STP(R) $644511W So $85.050 $630.000 Project Totals-- $544,950 $0 ;6125,050 $670.000 C-xpenditure Schedule - Phase 1st Year 2nd Year 3rd Year 4th Year 5th & 6th Years PE CN $40,000 S630i000 SO So $0 s0 $0 so SO so Expenditure Totals - $670,000 $0 $0 $0 SU Six -Year Transportation Improvement Program from 2021 to 202& (Project Funds to Nearest Dollar) MPO l RTPO: Q RTPO County_ Grant Agency: Grant:Gounty. Projectlnfo - May 28, 2021 y'' a' m2 4:. . �w Resolutionc Utility Project •S -0 ,amendment Total Est.Cost CL u v 0. z Project Number PtN o . n ¢ o st a Number �`,l� Codes Length w >T � Number of Project 07 OOD25 '9068 11116220 14116/24 04 P.T.W 0.687 CE No $218.900 Titter Dodson Road. Overlay Structure ID; . Road: 91030- 000SON RD 9eginTermini:728:99 :End TerminP 29,68 2R - Work wlil include ttMA restdwing end:iraffiecotttrol. Locatlon: 14-NVV (City Eimits).ua:S3' SouUrofFmpire.St Funding- Please Start Date Status Federal :Fund Code Federal Funds State Fund Code State Funds local Funds Total PE 2026 P '$19,700 $197,200 $A S0 $0 $19,70(} $1$.700 CN 2026 P $0 $0 $1.97.200 $197.200 Project Totals - $0 10 $216:900 $216.900 TExpenditure Schedule= Phase 1stY.ear 2nd Year 3rd Year, 4th Year sth & 6th Years PE CN $0 $0 30 $0 $0' so - 'S0 $0 '$19,700 $197,200 Expenditure Totals - 50 S0 $0 $0 $216 9a0 Six -Year Transportation Improvement Program from 2021 to 2026 (Project Funds to Nearest Dollar) MPO 1 RTP©: 0 R TPO County. Grant Agency. Grant County -��} Projet;t info • _____ May 28, 2021 c v d state Funds m E a Fund"tng - tsawty Project a U Amendment Total Est.Cost Codes Length E Number of Protect P,T 3.060 No $790.000 g40.0130 PE 2024 P $0 $101.m $750,000 CN 2024 Number STP(R) V �o z Project [lumber PIN $0 $141250 $790,000 04 Proj%t Totals - 11!16120 11116120 07 00026 9069 T1tle: Dodson Road pverltay Phase 'StructureiD. Road: 91030 - DODSON RD Begin Termltv:18.70 End Tarminl: 21.78 2R- Wortc will:inciude HMA resurfacing and traffic control. jocadon: Road 4 NW to Road 7 NW May 28, 2021 Expenditure Schedule- 5th & 6th Years Phase SstYear 2nd Year 3rd Year $f1 $0 $40,D00 $0 PE $0 $0 $750A00 $0 C34 $0 $a $0 $0 $780.000 $0 Expenditure Totals - SO c v State Fund:Code state Funds m E Tout Fund"tng - tsawty Project a U Amendment Total Est.Cost Codes Length ii .� Number of Protect P,T 3.060 No $790.000 Expenditure Schedule- 5th & 6th Years Phase SstYear 2nd Year 3rd Year $f1 $0 $40,D00 $0 PE $0 $0 $750A00 $0 C34 $0 $a $0 $0 $780.000 $0 Expenditure Totals - SO State Fund:Code state Funds Local Funds Tout Fund"tng - Start Federal Federal Phase Date Status Fund Code Funds $40.000 g40.0130 PE 2024 P $0 $101.m $750,000 CN 2024 P STP(R) $648,750 $0 $141250 $790,000 Proj%t Totals - $648,750 _____ Expenditure Schedule- 5th & 6th Years Phase SstYear 2nd Year 3rd Year $f1 $0 $40,D00 $0 PE $0 $0 $750A00 $0 C34 $0 $a $0 $0 $780.000 $0 Expenditure Totals - SO Six -Year Transpora ion Improvement Program from 2021 to 2026 (Project Funds to Wearest Dollar) Funding - Start Ptmsc Hate Federal- Status Fund Coda, Vaderal Funds State Fund: Code State Funds Local Funds Total PE 2025 Chi 2025 May 28, 2021 MPO I RTPO: Q RTFO 00 $1;806,700 $180,000 $1.806.100 ProtecfTaials- $0 County- Grant Agency: Grant County 1s#.Year $0 W 2nd Year $o So 3rd Year $0 4th Year }p 5th & 6th Years $1,806.700 ExpendiWto'Totals - $o Project Info - $P $0 $1.985.700 � xs is m E p or m Q ,� £;,;� Resolution a:� Utility Protect 5 � -� Amendment Total Est.Cost Z5 a` farojectNumber. PIN x,e. ¢ n 4 n Number E r Codes Langth u�7 t'- rr Number of Protoct 11116!26 11J16J20 04 P,T 6:2M CE No $1,986.700 07 00024 19067 Titre; Dodson'Road Overlay Phase 2 Structure its: Road:.84030- DODSON RD SeglnTermint; 21.76 End Termini: 27;99, 2R-WorkWilirlciude HMA resuifacing and -traffic cont f4L Location: 7 -NW to Ephrata -City UMits Funding - Start Ptmsc Hate Federal- Status Fund Coda, Vaderal Funds State Fund: Code State Funds Local Funds Total PE 2025 Chi 2025 P P $0 So so $0 00 $1;806,700 $180,000 $1.806.100 ProtecfTaials- $0 $1,986.700 $1.986.700 Expenditunscdhadule- 1s#.Year $0 W 2nd Year $o So 3rd Year $0 4th Year }p 5th & 6th Years $1,806.700 ExpendiWto'Totals - $o SO $P $0 $1.985.700 Six -Year Transportation Improvement Program Recap of Agency Totals by Fiscal Year Agency Totals, by Year- Federal Funds State Funds Local r-unds Total 1st Year 56.209,675 v $674,100 $1,856,225 $8.740,000 2ru1 Year S3,456,700 $998,050 $1,06G,250 55,521.000 3rd Year 54205.750 $0 $2,934,250 $5,140.000 4th Year 5643.750 $1.759.500 $1.576.750 $3,985,000 5th & 6th Years 5700,000 53,105,000 $3,063,600 $6,860.600 Agency Totals - $13,220,075 $7,685,300 `��$10,497,075 $31,403,250