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KITTITAS COUNTY 2025 <br />ANNUAL CONSTRUCTION PLAN <br />a <br />E <br />2- <br />r <br />V <br />_ <br />> <br />3 <br />o <br />U <br />0 <br />o <br />Road# BMP EMP STIP <br />Advertise <br />CAPITAL IMPROVEMENT PROJECT NAME <br />1 <br />Liberty Rd Swauk Creek Bridge <br />RC2193-FL <br />306-21 <br />2022-016 <br />1 100 500 <br />38350 1 0.07 1 0.07 WA-14038 1programmed for CN <br />2024 <br />2 <br />2024 Vantage Hwy Paving <br />RC2299-5T <br />1304-24 <br />2024-094 <br />250 <br />250 2461 <br />94001 1 6.57 1 11.17 <br />3 <br />1-90 Widening (State project) <br />RC2290-ST <br />250 <br />State Project <br />4 <br />lHungry function Road Widening /Faust Rd Culvert Replacement <br />RC2093-RP <br />304-20 <br />2022-0712023- <br />076 <br />85 <br />45 <br />31510 1 0 1 1.74 1 State Funding Full Funding not till 2025 <br />5 <br />Snoqualmie Pass Comprehensive Safety Plan <br />218 <br />VARIOUS Federal Funding <br />6 <br />Huntzinger Rd Safety Improvements- Phase 1 <br />RC2297-HP <br />318-23 <br />1 1901 <br />1 761 1315 <br />75040 1 5.19 1 10.74 <br />7 <br />Horizontal Curve Safety Project <br />RC2298-BP <br />319-23 <br />75 <br />50 <br />VARIOUS <br />8 <br />Yellowstone Culvert Replacement <br />RC2197-Cl <br />308-21 <br />30360 1 0.65 1 0.75 <br />9 <br />Denmark Road Improvement <br />63501 1 3.08 1 4.35 <br />10 <br />Airport Road Culvert Replacement <br />23010 1 2.25 1 2.4 <br />11 <br />IShort Span Structure Replacement Program <br />VARIOUS <br />12 <br />lReecer Creek Rd over Towne Ditch <br />RC2295-BR <br />322-24 <br />2024-152 <br />93526 1 0.86 1 0.86 <br />13 <br />Badger Pocket Road HMA <br />68910 1 0 1 0.57 <br />14 <br />HSIP 2025 awarded project-Kittitas Hwy/No. 6 Rd <br />VARIOUS <br />15 <br />Bridge Rehabilitation Program <br />350 <br />16 <br />Bender Road Widening and Pedestrian Improvements <br />RC1585-F3 <br />285-18 <br />2018-054 <br />93075 1 0 1 0.68 <br />17 <br />Sanders Road Improvements <br />40315 1 0.13 1 0.25 <br />18 <br />HSIP 2027 Awarded Project <br />VARIOUS <br />19 <br />Vantage Hwy Paving Phase 3 <br />94001 1 11.17 1 16.56 <br />20 <br />Vantage Hwy Paving Phase 4 <br />94001 1 16.56 21.25 <br />21 <br />INo. 6 Rd Improvements <br />RC2300 <br />321-24 <br />2024-153 <br />96200 1 0 1 3.05 <br />Construction Jobs preformed by Maintenance Crew (County Force Work) <br />22 <br />Barl4Turnaround <br />RCIS83-GI <br />286-18 <br />2018-054 <br />42512 1 1.11 1 1.21 Local <br />23 <br />Turnaround Improvements <br />1 50 <br />24 <br />JGravel Road upgrade 25 <br />350 <br />25 <br />Gravel Road upgrade 26 <br />2025 <br />ANNUAL CAPITAL IMPROVEMENT TOTALS (-) <br />6,615 <br />ANNUAL OTHER FUNDS (GRANTS,RID)(+) <br />4,957 <br />NET OF GRANTS <br />1,658 <br />Expected Annual Revenue (Road Fund) <br />16,751 <br />Expected Annual Expense (Road Fund) <br />14,973 <br />ANNUAL IMPACT TO FUND RESERVES (NO NEW REV) <br />120 <br />TOTAL ROAD FUND BALANCE Beginning of Year <br />4,300 <br />TOTAL ROAD FUND BALANCE End of Year <br />4,420 <br />REQUIRED FUNDING TO MAINTAIN RESERVES <br />1,500 <br />ADDITIONAL FUNDING NEEDED <br />(2,920) <br />