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U <br /> KIITITAS COUNTY 2025 E > c m o <br /> ANNUAL CONSTRUCTION PLAN 3 <br /> t; _ o w <br /> a = <br /> v <br /> Road# BMP EMP STIP Advertise <br /> CAPITAL IMPROVEMENT PROJECT NAME <br /> 1 Liberty Rd Swauk Creek Bridge RC2193-FL 306-21 2022-016 100 SOO <br /> 38350 1 0.07 1 0.07 WA-14038 1programmed for CN 2024 <br /> 2 2024 Vantage Hwy Paving RC2299-ST 304-24 2024-094 250 250 2461 <br /> 94001 1 6.57 1 11.17 <br /> 3 1-90 Widening(State project) RC2290-5T 250 <br /> State Project <br /> 4 Hungry Junction Road Widening/Faust Rd Culvert Replacement RC2093-RP 304-20 2022-072 2023- 1 851 45 <br /> 31510 1 0 1.74 State Funding Full Funding not till 2025 076 <br /> S Snoqualmie Pass Comprehensive Safety Plan 218 <br /> VARIOUS Federal Funding <br /> 6 Hunt zinger Rd Safety Improvements-Phase 1 RC2297-HP 318-23 190 76 1315 <br /> 75040 1 5.14 1 10.74 <br /> 7 Horizontal Curve Safety Project RC2298-BP 319-2 1 75 150 <br /> VARIOUS <br /> 8 Yellowstone Culvert Replacement RC2197-Cl 308-21 <br /> 30360 1 0.65 1 0.75 <br /> 9 Denmark Road Improvement <br /> 63501 1 3.08 1 4.35 <br /> 10 Airport Road Culvert Replacement <br /> 23010 1 2.25 1 2.4 <br /> 11 Short Span Structure Replacement Program <br /> VARIOUS <br /> 12 lReecer Creek Rd over Towne Ditch RC2295-BR 322-24 2024-152 <br /> 93526 1 0.86 1 0.86 <br /> 13 Badger Pocket Road HMA <br /> 68910 1 0 1 0.57 <br /> 14 HSIP 2025 awarded project-Kittitas Hwy/No.6 Rd <br /> VARIOUS <br /> 15 Bridge Rehabilitation Program 350 <br /> B 16ender Road Widening and Pedestrian Improvements RC1585-FS 285-18 2018-0544 <br /> 93075 1 0 1 0.68 <br /> 17 Sanders Road Improvements <br /> 40315 1 0.13 1 0.25 <br /> 18 HSIP 2027 Awarded Project <br /> VARIOUS <br /> 19 Vantage Hwy Paving Phase 3 <br /> 94001 1 11.27 1 16.56 <br /> 20 lVantage Hwy Paving Phase 4 <br /> 94001 1 16.56 21.25 <br /> 21 No.6 Rd Improvements RC2300 1 321-24 2024-153 <br /> 96200 1 0 3.05 <br /> Construction Jobs preformed by Maintenance Crew(County Force Work) <br /> �11 Bar l4 Turnaround RC1583-GS 286-18 2018-054 <br /> 42512 1.13 1.21 Local <br /> Turnaround Improvements 50 <br /> 24 JGravel Road upgrade 25 350 <br /> 25 lGravel Road upgrade 26 <br /> DESIGN/ROW/CONSTRUCTION TOTALS 218 12501 451 4761 4626 <br /> 2025 <br /> ANNUAL CAPITAL IMPROVEMENT TOTALS(-) 6,615 <br /> ANNUAL OTHER FUNDS(GRANTS,RID)(+ 4,957 <br /> NET OF GRANTS 1,658 <br /> Expected Annual Revenue(Road Fund) 16,751 <br /> Expected Annual Expense(Road Fund) 14,973 <br /> ANNUAL IMPACT TO FUND RESERVES(NO NEW REV) 120 <br /> TOTAL ROAD FUND BALANCE Beginning of Year 4,300 <br /> TOTAL ROAD FUND BALANCE End of Year 4,420 <br /> REQUIRED FUNDING TO MAINTAIN RESERVES 1,500 <br /> ADDITIONAL FUNDING NEEDED (2,920) <br />