Laserfiche WebLink
3118122, 11:24 AM about:blank <br />Kittitas County Annual Certification For Calendar Year 2021 <br />WAC 136-04 <br />MANAGEMENT AND ADMINISTRATION <br />A. During 2021 the County Engineer performed the duties and had the responsibilities specified in RCW 36.80.030. Yes <br />Explanation: <br />B. At any time during 2021 was there a vacancy/change in the position of County Engineer? If so, were the procedures in No <br />WAC 136-12 followed? <br />Explanation: <br />C. The processing of County Road Accident Reports during 2021 complied with WAC 136-28. Yes <br />Explanation: <br />D. Priority Programming techniques were applied to the ranking of all potential projects on the arterial road system in 2021 Yes <br />per WAC 136-14-020. <br />Explanation: <br />E. As of December 31, 2021 the management of the county road department was in accordance with policies set by the county legislative authority <br />including, but not limited to, the following specific policies required by WAC 136-50-050: <br />*Has your agency sent the most recently adopted version to CRAB WAC 136-50-051? <br />Explanation: <br />G. Projects to which construction expenditures were charged were all on the originally adopted 2021 Annual Program or as Yes <br />amended per WAC 136-16-042 - Attach Amendments. (If No, please attach a brief explanation.) <br />about:blank 112 <br />POLICY <br />WAC <br />DATE OF CURRENT VERSION <br />Re: Organization <br />136-50-051 <br />11/03/2020 <br />Re: Personnel Practices <br />136-50-052 <br />04/27/2021 <br />Re: Complaint Handling <br />136-50-053 <br />03/23/2020 <br />Re: Work for Others <br />136-50-054 <br />04/07/2020 <br />Re: Utility Accommodation <br />136-50-055 <br />03/23/2020 <br />Re: Priority Programming <br />136-14-030 <br />12/02/2018 <br />Explanation: <br />F. The following were submitted to CRAB in a timely <br />manner: <br />DOCUMENT <br />WAC <br />DUE DATE <br />DATE OF ADOPTION 1 <br />DATE SENT TO <br />PREPARATION <br />CRAB <br />'21 <br />Six -Year Program <br />136-15-050 <br />31 -DEC -20 <br />11/03/2020 <br />11/06/2020 <br />121 <br />Annual Construction Program <br />136-16-040 <br />31 -DEC -20 <br />11/03/2020 <br />12/10/2020 <br />121 <br />CAPP Program <br />136-300-060 <br />31 -DEC -20 <br />11/03/2020 <br />12/10/2020 <br />'21 <br />Road Fund Budget <br />31 -DEC -20 <br />12/07/2020 <br />12/10/2020 <br />'21 <br />Maintenance Management Work Plan <br />136-11-040 <br />31 -DEC -20 <br />11/17/2020 <br />12/10/2020 <br />& Budget <br />'21 <br />Road Levy <br />136-150-021 <br />01 -FEB -21 <br />12/07/2020 <br />01/26/2021 <br />120 <br />Certification of Diversion and Road <br />136-150-022 <br />01 -APR -21 <br />03/31/2021 <br />03/31/2021 <br />Fund Exp. For Traffic Law <br />Enforcement <br />120 <br />Engineer's Certification of Fish <br />136-150-023 <br />01 -APR -21 <br />02/25/2021 <br />03/19/2021 <br />Barrier Removal Costs <br />120 <br />Certification of Road Fund Exp. for <br />136-150-025 <br />01 -APR -21 <br />Marine Navigation and Moorage <br />'20 <br />Annual Construction Report <br />136-16-050 <br />01 -APR -21 <br />02/25/2021 <br />03/19/2021 <br />'20 <br />CAPP Report <br />136-300-090 <br />01 -APR -21 <br />03/10/2021 <br />03/19/2021 <br />120 <br />Maintenance Management <br />136-11-050 <br />01 -APR -21 <br />03/10/2021 <br />03/19/2021 <br />Certification <br />120 <br />Annual Certification <br />136-04-030 <br />01 -APR -21 <br />03/31/2021 <br />03/31/2021 <br />'20 <br />Road Log Update <br />136-60-030 <br />01 -MAY 21 <br />04/05/2021 <br />04/05/2021 <br />'21 <br />PMS Certification for CAPA <br />136-70-070 <br />31 -DEC -21 <br />12/22/2021 <br />12/22/2021 <br />Eligibility <br />Explanation: <br />G. Projects to which construction expenditures were charged were all on the originally adopted 2021 Annual Program or as Yes <br />amended per WAC 136-16-042 - Attach Amendments. (If No, please attach a brief explanation.) <br />about:blank 112 <br />