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PUBLIC HEARING DATE:ADOPTION DATE:RESOLUTION #:PRIORITYproject numberCRP #Res. #designright of wayconstructiondesignright of wayconstructiondesignright of wayconstructiondesignright of wayconstructiondesignright of wayconstructiondesignright of wayconstructionAnticipated Construction Advertisement DateMay-18 REMAINDER OF PROJECT RC1578-E1 276-17 2018-054 130 May-18 <br />May-18 REMAINDER OF PROJECT 0 0 2017-201 45 May-18 <br />1 Mar-19 RC1569-B1 270-16 0 50 1936 Mar-19 <br />2 Mar-19 RC1581-G1 279-17 2016-102 100 50 2000 Mar-19 <br />3 May-19 RC1583-G1 286-18 2018-054 10 10 90 May-19 <br />4 May-19 RC1574-B2 281-18 2018-054 875 May-19 <br />5 May-19 0 0 2018-054 30 300 May-19 <br />6 May-19 0 0 0 100 500 May-19 <br />7 Jun-20 0 0 0 75 850 Jun-20 <br />8 Jun-20 0 0 0 40 2200 Jun-20 <br />9 Mar-20 RC1592-F1 293-18 0 50 20 500 Mar-20 <br />10 Mar-20 0 0 2018-101 50 700 Mar-20 <br />11 Apr-20 RC1582-G1 280-18 0 60 20 650 Apr-20 <br />12 Apr-21 RC1587-E1 284-18 2018-054 60 10 600 Apr-21 <br />13 Mar-21 0 0 2018-054 200 26 1650 Mar-21 <br />14 Mar-21 0 0 0 560 3129 Mar-21 <br />15 May-21 0 0 0 200 20 1300 May-21 <br />16 Mar-22 0 0 0 30 150 Mar-22 <br />17 Mar-22 0 0 0 100 1900 Mar-22 <br />18 Jun-22 0 0 0 75 850 Jun-22 <br />19 Apr-22 RC1585-F1 285-18 0 250 100 50 2500 Apr-22 <br />20 Apr-23 0 0 2018-054 50 1300 Apr-23 <br />21 Apr-23 RC1573-E1 273-16 0 178 1363 Apr-23 <br />22 May-23 0 0 2016-99 250 2250 May-23 <br />23 Jun-24 0 0 0 75 850 Jun-24 <br />24 Apr-24 RC1505-F1 226-09 0 125 50 1500 Apr-24 <br />25 Mar-24 0 0 2009-015 100 50 2000 Mar-24 <br />550 60 5876 1065 40 4900 306 100 6679 703 0 5400 225 0 4913 175 0 4350 <br />48000 <br />19972 <br />30280 <br />8203 <br />1200 <br />15370 <br />-7053 <br />25065 <br />8000 <br />33124 <br />2024 <br />KITTITAS COUNTY <br />2019-2024 <br />SIX YEAR TRANSPORTATION IMPROVEMENT PLAN <br />CAPITAL IMPROVEMENT PROJECT NAME <br />Manastash Rd Bridge MP 10.56 to MP 10.64 (BRAC and RAP awarded - 1% match) <br />Number 6 Road Bridge #79051 Replacement (RAP awarded - 10% match) <br />Teanaway Rd Hydraulic Improvement MP 6.91 to 8.64 (FLAP - 13.5% match) <br />2019 2020 2021 2022 2023 <br />Vantage Highway HMA (Assume RAP Funds - 10% match) <br />Signal at University Way and Reecer (STBG awarded for PE - 13.5% match) <br />HMA Overlay (Various Locations) <br />Kachess Lake Rd Culvert Replacement MP 2.5 (STBG for PE -13.5% match / Assume RAP for CN - 10% match) <br />Naneum Rd Culvert Replacement - Fish Passage (STBG for PE -13.5% match) <br />Airport Road Cle Elum, replace irrigation culverts crossing road MP .23 to MP 1.5 <br />Fairview Rd Widening & Coleman Creek Structures Brick Mill Rd to Rader Rd MP 5.03 to MP 6.05 <br />Bar 14 Road Turnaround <br />Weihl Road Improvements (RID - $600k from residents) <br />Fowler Road <br />Fish Lake Road (Assume Title I Funds) <br />2020 Kittitas Co. Rd Safety Improvement (Assume HSIP Funds) <br />HMA Overlay (Various Locations) <br />Manastash Road Creek Bank Stabilization and Snow Park Improvements MP 10.65 to 11.01 (FLAP 1,332,968 award, 13.5% match) <br />Sanders Road to Willard (2.5M) <br />2024 Kittitas Co. Rd Safety Improvement (Assume HSIP Funds) <br />Bowers Road Extension <br />N. Thorp Highway Bridge #97341 over Yakima River - Painting Project (Assume BRAC - 13.5% match) <br />Dickey Creek Bridge Replacement (FLAP - 3,190,898 award, 13.5% match) <br />Vantage Highway at Coleman Crk Fish Passage (Assume State Funds - 15% match) <br />N. Thorp Highway Bridge #97341 over Yakima River - Joint Repair <br />Hungry Junction Road Widening (Assume RAP - 10% match) <br />2022 Kittitas Co. Rd Safety Improvement (Assume HSIP Funds) <br />Bender Rd - Widening and Pedestrian Improvements (Assume STP - 13.5% match) <br />6486 6005 7085 6103 5138 4525 <br />DESIGN/ROW/CONSTRUCTION TOTALS <br />ANNUAL CAPITAL IMPROVEMENT TOTALS <br />ANNUAL REVENUE (MVF-TAX, ROAD, TAX, FEES)8000 8000 8000 8000 8000 8000 <br />1265 2698 <br />ANNUAL ROAD MAINTENANCE (INCL CHIP SEAL)4800 4896 4994 5094 5196 5300 <br />ANNUAL OTHER FUNDS (GRANTS,RID,ETC)2669 3602 4654 5084 <br />1408 1436 <br />LEVY SHIFT/SHERIFF DIVERSIONS 200 200 200 200 200 200 <br />ADMINISTRATION COSTS 1300 1326 1353 1380 <br />3873 1827 <br />ANNUAL IMPACT TO FUND RESERVES (NO NEW REVENUE)-2117 -825 -978 307 -2677 -763 <br />LOCAL-FUNDS USED FOR CAPITAL IMPROVEMENTS 3817 2403 2431 1019 <br />8210 9447TOTAL ROAD FUND BALANCE (PROPOSED LEVY LIFT STARTING IN 2021)6580 8887 <br />2210 1447 <br />ADDITIONAL REQUIRED FUNDING TO MAINTAIN RESERVES 2000 2000 2000 2000 <br />TOTAL ROAD FUND BALANCE (BEGINNING @9,000 NO NEW REVENUE)6383 5558 4580 4887