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project numberCRP #Res. #designright of wayCashConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructionProject Total2023 2024 2025 2027
<br />KITTITAS COUNTY
<br />2022-2027
<br />SIX YEAR TRANSPORTATION IMPROVEMENT PLAN
<br />2022 2026
<br />69370 5.79 11.64 Local
<br />25 15
<br />10431 0 2.04 Local
<br />26 RC2293-F1 311-21 5 60
<br />94001 1.35 1.85 Local
<br />27 RC1583-G1 286-18 2018-054 10 60 10 120
<br />42512 1.11 1.21 Local
<br />28 RC2294-B1 312-21 5 8 27
<br />23531 0 0.245 Local
<br />1145 450 1100 289 4431 664 60 532 4886 400 50 278 6156 625 500 250 2900 860 220 315 4500 661 275 610 5515 36252
<br />5,895
<br />2,299
<br />Bar 14 Turnaround 15Airport Road Sidewalk Replacement
<br />656,884 4,275 7,061
<br />ANNUAL OTHER FUNDS (GRANTS,RID)(+)3,686 2,638 5,474 2,913 1,719
<br />2026
<br />Pheasant Lane Turnaround
<br />Micheletto Road Improvements
<br />40DESIGN/ROW/CONSTRUCTION TOTALS
<br />2022 2023 2024 2025 2027
<br />NET OF GRANTS 3,729 3,504 1,410 1,362 5,342
<br />ANNUAL CAPITAL IMPROVEMENT TOTALS (-) 7,415 6,142 11002003,596
<br />ANNUAL IMPACT TO FUND RESERVES (NO NEW REV)(2,352) (2,190) (177) (227) (4,467)
<br />Expected Annual Revenue (Road Fund)
<br />Expected Annual Expense (Road Fund)
<br />10,364
<br />8,987
<br />10,691 11,021 11,356 12,037
<br />9,377 9,788 10,221 11,162
<br />TOTAL ROAD FUND BALANCE Beginning of Year 5,400 3,048 858 681 (2,127)
<br />TOTAL ROAD FUND BALANCE End of Year 3,048 858 681 454 (6,594)
<br />REQUIRED FUNDING TO MAINTAIN RESERVES 1,500 1,500 1,500 1,500 1,500
<br />ADDITIONAL FUNDING NEEDED 1,046
<br />11,694
<br />10,679
<br />(2,581)
<br />454
<br />(2,127)
<br />1,500
<br />3,627
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