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The County can expect approximately $207 million in transportation revenues between 2018 and 2037,
<br />including $60 million in the 6-year period. Expected future revenues are shown in Exhibit 9.
<br />Exhibit 9. Total Projected Revenues for Transportation, 2018 to 2037 (2018$)
<br />2018-2023 2024-2027 10-Year Total, 2028-2037 20-Year Total,
<br />2018-2027 2018-2037
<br />(Years 1-6) (Years 7-10) (Years 1-lOj (Years 11-20) (Years 1-20)
<br />Property Taxes $ 25,549,000 $ 17,687,000 $1 ,J9,2$6i®O $ 45,967,000 $ 89,203,000
<br />Other Taxes $ 74,000 $ 54,000 $ l28jQbo $ 155,000 $ 283,000
<br />State Shared Revenues $ 903,000 $ 1,075,000 $-1,9181000 $ 6,349,000 $ 8,327,000
<br />Motor Vehicle Fuel Tax (Gas Tax) $ 11,537,000 $ 7,369,000 $ 18i906000 $ 17,118,000 $ 36,024,000
<br />Federal Grants $ 11,192,000 $ 7,462,000 $ 1$,"654,poo $ 18,654,000 $ 37,308,000
<br />State Grants $ 7,983,000 $ 5,322,000 $ :13,305;()® $ 13,304,000 $ 26,609,000
<br />Charges for Services and Fines $ 1,676,000 $ 1,238,000 -$ 2,914,0Cl:O $ 3,531,000 $ 6,445,000
<br />Other Revenues s 1,S26;0QP $ 428,000 $ !,9~,!)00· $ 359,000 $ t1l~;.()OO
<br />Total Revenue-s $ 60,440,000 $ 40,635,000 $· l01,Q7S,®I), $ 105,437,000 s· 2,06,512,00!)
<br />Sources: Kittitas County Public Works 2018; BERK Consulting 2018.
<br />Notes: These figures are rounded to the nearest 1,000. See Exhibit 8 for a discussion of federal and state grant revenue
<br />projections.
<br />Population projections were based on the County's population growth allocations, adopted in Resolution
<br />No. 2017-068 by the Kittitas County Board of County Commissioners in April 2017. Since the adopted
<br />population projections only provide growth projections for rural areas and cities, without separately
<br />including Urban Growth Areas that are also part of the unincorporated County, this analysis assumes that
<br />the unincorporated County areas are growing at the same rate as the County overall.
<br />FUTURE OPERATING NEEDS
<br />Transportation spending falls in two main categories: operating and capital. Capital expenditures for
<br />transportation are mainly from construction of new facilities, such as roads, bridge replacement(s),
<br />sidewalks, and traffic signals. Those are shown as Construction in Exhibit 6 and Exhibit 7. Operating
<br />expenditures support operations such as pavement improvement, bridge retrofitting and rehabilitation,
<br />and other roadway elements, like guardrails, signs, concrete barriers, and pedestrian and drainage
<br />facilities.
<br />The County's transportation operating expenditures can be categorized into the following:
<br />. •
<br />•
<br />•
<br />•
<br />Administration and Overhead: Public works transportation administration and support .
<br />Engineering: Engineering services that support transportation maintenance, preservation, and capital
<br />projects.
<br />Planning: Planning services that support transportation maintenance, preservation, and capital
<br />projects.
<br />Facility Operations: The costs of operating facilities .
<br />:-111 May 22, 201 8 Kittitas County Public Works I 20-Year TIP Fiscal Sustainability Strategy: Final Report 11
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