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project numberCRP #Res. #designright of wayConstruction 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 Total2028
<br />KITTITAS COUNTY
<br />2023-2028
<br />SIX YEAR TRANSPORTATION IMPROVEMENT PLAN
<br />2023 2024 2025 2026 2027
<br />42512 1.11 1.21 Local
<br />29 650
<br />
<br />30 700
<br />
<br />31 750
<br />
<br />32 800
<br />
<br />33 850
<br />
<br />34 900
<br />
<br />2545 350 1213 3735 500 345 651 9720 883 0 427 7602 637 345 300 5690 416 300 373 7036 0 0 630 4823 48521
<br />1,500 1,500
<br />ADDITIONAL FUNDING NEEDED 1,326 984
<br />REQUIRED FUNDING TO MAINTAIN RESERVES 1,500 1,500 1,500 1,500
<br />2,532 174
<br />TOTAL ROAD FUND BALANCE End of Year 6,532 4,767 2,532 174 3,230 516
<br />TOTAL ROAD FUND BALANCE Beginning of Year 6,817 6,532 4,767 2,532
<br />ANNUAL IMPACT TO FUND RESERVES (NO NEW REV)(285) (1,765) (2,235) (2,358) 698 342
<br />Expected Annual Expense (Road Fund)11,903 12,716 13,329 13,265
<br />Expected Annual Revenue (Road Fund)14,312 14,782 17,569 16,415 17,053 17,838
<br />13,379 13,947
<br />5,149 1,904
<br />NET OF GRANTS 2,694 3,831 6,475 5,508 2,976 3,549
<br />ANNUAL OTHER FUNDS (GRANTS,RID)(+)5,149 7,385 2,437 1,464
<br />ANNUAL CAPITAL IMPROVEMENT TOTALS (-) 7,843 11,216 8,912 6,972 8,125 5,453
<br />DESIGN/ROW/CONSTRUCTION TOTALS
<br />2023 2024 2025 2026 2027 2028 750Gravel Road upgrade 28
<br />900Gravel Road upgrade 26
<br />Gravel Road upgrade 27
<br />850 800
<br />Gravel Road upgrade 25 200Gravel Road upgrade 23
<br />650Gravel Road upgrade 24
<br />7002 of 2
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