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Exhibit 6. Historical Transportation Expenditures, 2008 to 2017 (YOE$)
<br />2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
<br />Administration and Overhead
<br />Administration and Overhead $ 986,144 $ 831,947 $ 1,049,738 $ 946,590 $ 955,958 $ 1,107,030 $ 1,014,203 $ 945,413 $ 1,157,396 $ 1,110,400
<br />Road Services $ 398,432 $ 337,994 $ 123,703 $ 138,683 $ 83,264 $ 82,964 $ 90,400 $ 123,785 $ 124,402 $ 144,981
<br />Utility Services $ $ $ $ . $ $ 12,691 $ 13,067 $ 6,071 $ 250 $
<br />Engineering
<br />Engineering $ 98,018 $ 84,063 $ 89,153 $ 80,202 $ 93,901 $ 195,449 $ 143,454 $ 108,399 $ 188,450 $ 331,242
<br />Planning
<br />Planning $ 118,283 $ 86,643 $ 128,978 $ 131,336 $ 101,297 $ 124,845 $ 254,766 $ 238,870 $ 105,051 $ 66,594
<br />Construction
<br />Construction -Improvements $ 312,930 $ 870,906 $ 184,330 $ 536,815 $ 3,296,096 $ 2,592,891 $ -$ 136 $ 139,740 $ 18,613
<br />Construction -Parks and Recreation $ 6,803 $ 62,062 $ $ $ $ $ -$ $ $ 99,541
<br />Construction -Rehabilitation $ 57,417 s 446,978 $ 47,921 $ 452,941 $ 339,477 $ 1,346,114 $ 202,307 $ 4,785,480 $ 2,659,574 $ 1,016,790
<br />Construction -Safety $ 2,017 $ 461,140 $ 33,956 $ 201,040 $ 150,608 $ 963,843 $ 839,743 $ 4,495,963 $ 120,628 $ 1,185,622
<br />Construction -Other $ s $ -$ $ $ $ $ $ 221,996 $
<br />Facility Operations
<br />Facility Operations $ 17,535 $ 16,981 $ 16,981 s 16,981 s 16,382 $ 54,730 s 62,333 $ 62,333 $ 62,652 $ 64,067 -
<br />Other Operations
<br />Overlay $ $ $ $ $ $ s s $ $
<br />Maintenance -Drainage and Irrigation $ 328,000 $ 254,552 s 345,994 $, 347,592 s 478,217 $ 496,888 5 s92,492 ·s 590,360 $ 603,515 $ 626,317
<br />Maintenance -Parks and Recreation $ 2,784 $ 2,839 s 2,857 $ 3,016 $ 3,957 $ 3,941 $ 6,426 s 4,378 $ 4,127 $ 4,330
<br />Reimbursable Work $ 121,107 $ 283,255 $ 668,958 $ 403,931 s 217,224 $ 145,587 s 354,409 $ 180,814 $ 241,970 $ 420,409
<br />lnterfund $ $ $ s $ $ s $ $ -$
<br />RID Expenditures $ $ s s: $ $ $ s $ 4,718 $ 6,469
<br />Debt Service $ $ s S: $ $ -s -s $ $
<br />Transfer Out to ERR $ 189,800 $ 4,860 $ $ $ $ $ s $ $
<br />Flood Control $ 13,131 $ 5,325 s 3,648 s 7,085 $ 21,212 $ 45,331 s 8,994 s 9,441 $ 146,955 $ 77,843
<br />Extraordinary Operations $ $ 1,288,485 $ 208,768 $ s 634,674 $ 47,374 s 55,008 $ 11,380 $ 72,380 $ 18,048
<br />Maintenance and Preservation
<br />Grave l $ 246,629 $ 218,461 $ 311,170 s 158,237 $ 318,357 $ 388,200 s 278,232 s 299,907 $ 441,526 $ 449,735
<br />Maintenance $ 442,958 $ 346,447 $ 362,927 s 376,976 s 453,145 $ 462,079 $ 482,960 $ 603,475 $ 591,816 $ 606,508
<br />Preservation $ 1,030,873 $ 908,043 s 636,055 $ 1,220,289 $ 1,571,058 $ 936,956 $ 2,378,123 $ 1,908,838 $ 1,906,515 $ 2,203,655
<br />Traffic Control $ 280,461 $ 283,717 $ 275,763 s 292,860 s 282,450 $ 291,756 $ 328,878 $ 321,008 $ 338,742 $ 348,835
<br />Street lighting $ 4,529 $ 2,094 s 2,614 s 3,657 s 3,671 $ 10,007 s 4,206 s 3,755 $ 4,848 $ 20,020
<br />Snow and Ice Control $ 541,652 $ 357,492 ·$ 385,395 $ 394,017 s 506,277 $ 335,760 S 408,016 s 482,446 $ 633,039 $ 844,344
<br />Street Cleaning $ 4,929 $ 4,634 s 6,562 s 4,586 s 5,708 $ 7,677 s 8,329 $ 8,996 $ 9,432 $ 5,554
<br />Vegetation Control $ 352,390 $ 303,590 $ 431,430 s 326,257 $ 329,944 $ 504,480 $_ 584,481 $ 444,796 $ 337,190 $ 366,998
<br />TOTAL $ 5,556,822 $ 7,462,508 $ 5,316,900 $ 6,043,089 $ 9,862,880 $10,156,593 $ 8,110,828 $ 15,636,045 $ 10,116,911 $ 10,036,915
<br />Sources: Kittitas County Public Works 2018; BERK Consulting 2018.
<br />Note: Operating costs highlighted in grey are included in Maintenance and Preservation Expenditures, which are summed in the following exhibit. These costs are separated
<br />out due to their projection approach.
<br />:~11 May 22, 2018 Kittitas County Public Works I 20-Year TIP Fiscal Sustainability Strategy: Final Report I 8
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