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2018-165 Transportation Plan
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2018-10-16 10:00 AM - Commissioners' Agenda
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2018-165 Transportation Plan
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Last modified
10/19/2018 11:42:40 AM
Creation date
10/19/2018 11:40:18 AM
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Meeting
Date
10/16/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
s
Item
Request to Approve a Resolution Adopting the Kittitas County Twenty Year (2018-2038) Transportation Plan
Order
19
Placement
Consent Agenda
Row ID
48517
Type
Resolution
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needs over the 20 -year planning horizon. The final <br />chapter of this Plan considers ways to increase <br />transportation revenues, such as a transportation <br />benefit district with vehicle license fee, sales and use <br />tax, and a levy lid lift, all of which could fund both <br />operational and capital expenses. <br />Table 5. Recommended Maintenance and Preservation Expenditures <br />Element Conditions Qualitative Inventory Unit Design Life Unit cost($) Annual <br />PSC Condition (years) Investment <br />Paved County Roads <br />Paved Roads PSC?. 40 Fair to Very 498 Center line I 7 $30,000 per $2,250,000 <br />Good (CL) miles CL mile <br />Gravel County Roads -- <br />Gravel Roads 64 CL miles 1 $7,000 per $450,000 <br />CL mile <br />Other Suooortln_g Infrastructure (Signs, Guardrail, Striping) <br />Maintain and Lump Sum 1 $350,000 $350,000 <br />Replace Historic Cost <br />Vegetation Control (Brushing, Mowing, Herbicide and Sterilant) <br />Operational Lump Sum 1 $350,000 $350,000 <br />Expenditure Historic Cost <br />Snow and Ice Control (Plowing, Sanding, De-icer, clean up) <br />Operational Lump Sum 1 $750,000 $750,000 <br />Expenditure I Historic Cost <br />Other Maintenance (Sidewalks, Path and Trails, Fence, Litter, Livestock Crossings, lightening) <br />Operational Lump Sum 1 $40,000 $40,000 <br />Expenditure Historic Cost <br />Maintain and Lump Sum 1 $600,000 $600,000 <br />Replace Historic Cost <br />Bridge Maintenance and Repair <br />Super/Sub Lump Sum 1 $60,000 $60,000 <br />Structure ) Historic Cost <br />Annual <br />Repairs <br />Annual Cost $4,850,000 <br />Full Cost for All Elements (Years 1-20) $97,000,000 <br />Source : Fehr and Pee rs, 20 l 8; Kittitas County Public Works, 2017 <br />46 IP age
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