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Kittitas County Department of Public Works 2011-2016 Six Year Transportation Improvement Plan <br />April 5, 2011 Amendment <br />I <br />t <br />e <br />m <br /> <br /># <br />P <br />r <br />i <br />o <br />r <br />i <br />t <br />y <br />F <br />F <br />C <br />PROJECT TERMINI RAPSTP Regional FHWA Approp. & AuthorizationsRural Rd Safety ProgramCAPPForest HighwaySales & Use TaxUSACE PL-84STP Enhancement (unfunded)PrivateCounty LocalFUNDING SOURCE UNIDENTIFIEDTOTAL <br />Anticipated Funding Sources (thousands) <br />2011 2012 2013 2016 <br />Expenditures Anticipated by Year (thousands) <br />2014 2015 <br />Other Continued des.row cnstr des.row cnstr des.row cnstr des.row cnstr des.row cnstr des.row cnstr <br />26 3 07 <br />Non-County project, <br />KEEN's Yakima River <br />Canyon Scenic Byway - <br />SR 823 MP 25 to MP 3 300 2,000 300 0 2,000 2,300 <br />27 4 09 <br />Riverbottom Rd/Jensen <br />Levee elimination MP 0.4 to MP 1.0 90 946 841 195 0 1,036 <br />Bridges des.row cnstr des.row cnstr des.row cnstr des.row cnstr des.row cnstr des.row cnstr <br />28 1 8 Badger Pocket Rd. Bridge MP 2.18 63 63 0 63 <br />29 2 9 Cleman Rd. Bridge MP 3.52 63 63 0 63 <br />30 3 9 Carroll Rd. Bridge Cascade Canal MP 0.58 63 63 0 63 <br />31 4 07 Old Highway Ten Retro Fit 20 80 100 0 0 100 <br />32 5 09 <br />Cooke Canyon Rd Bridge <br />#90301 Over Cooke Creek 100 100 0 100 <br />33 6 07 <br />No. 6 Road Bridge <br />#79051 <br />Over Towne Ditch (small <br />structure)100 300 400 0 400 <br />34 7 08 <br />Brick Mill Road Bridge <br />#89211 Over Naneum Creek 100 300 400 0 400 <br />35 8 09 <br />McManamy Rd Bridge <br />#88201 Over Dry Creek 100 250 350 0 350 <br />36 9 09 Other Local Bridges Varies 100 300 400 0 400 <br />37 1 N/A 2,220 2,500 2,500 2,500 2,500 2,500 300 14,420 0 14,720 <br />38 1 N/A 0 10 10 10 10 10 50 0 50 <br />1,864 10 5,281 1,447 308 11,149 710 0 11,614 510 0 24,575 180 140 6,975 10 0 4,165 8,536 2,548 2,280 650 2,875 15,985 1,310 841 300 5,311 17,762 10,540 68,938 <br />Total Bridge Expenditures (thousands)20 0 369 200 0 250 100 0 300 0 0 0 100 0 300 0 0 300 0 0 0 100 0 0 0 0 0 0 1,839 0 1,939 <br />Total Expenditure (thousands)1,884 10 5,650 1,647 308 11,399 810 0 11,914 510 0 24,575 280 140 7,275 10 0 4,465 8,536 2,548 2,280 750 2,875 15,985 1,310 841 300 5,311 19,601 10,540 70,877 <br />Number of Projects:15 1 11 9 2 13 4 0 8 2 0 8 3 1 7 1 0 7 4 3 1 4 5 2 2 1 1 2 36 36 36 <br />Chip Seal - 7 year cycle (70 miles/yr.) <br />Turn-Arounds (one annually) <br />Total Road Expenditures (thousands) <br />*Airport Roads include: Falcon Rd (MP 0.00 - MP 0.29), Elmview Rd (MP 0.00 - MP 0.39), Beech Rd (MP 0.00 - MP 0.15), Cessna Rd (MP 0.00 - MP 0.15), and Piper Rd (MP 0.00 - MP 0.07) <br />Page 2