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TABLE OF CONTENTS <br />CHAPTER ONE: PURPOSE...................................................................................4 <br />CHAPTER TWO: OBJECTIVES.............................................................................4 <br />CHAPTER THREE: LEVELS OF SERVICE..........................................................5 <br />CHAPTER FOUR: PLAN METHODOLOGY........................................................6 <br />CHAPTER FIVE: EXPENSES.................................................................................6 <br />ExpenseForecasting...............................................................................................6 <br />Expenses.................................................................................................................7 <br />CHAPTER SIX: REVENUES..................................................................................8 <br />Road Fund Levy 2011 to 2021...............................................................................8 <br />TAMP Revenue Forecast Assumptions..................................................................8 <br />CHAPTER SEVEN: LEVELS OF SERVICE AND RISK <br />......................................8 <br />APPENDIX 1: 2018 TAMP FINANCIAL PLAN.................................................10 <br />APPENDIX 2: EXPENDITURE DETAIL INCLUDING <br />PROJECT EXPENSES <br />..................................................................................................................................11 <br />APPENDIX 3: ROAD LEVY HISTORIC DATA.................................................12 <br />APPENDIX 4: REVENUE FORECAST...............................................................13 <br />Kittitas County Department of Public Works 2022-2032 Transportation Asset Management Plan <br />Janaury 2022: Page 3 <br />