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Home My WebLink AboutR-2005-096 2005 - 2010 Six-Year Transportation Improvement Program Amendment (TIP)RESOLUTION NO. R-2005-96 A RESOLUTION to amend the Six-year Transportation Improvement Program (STIP) for the period of 2005 through 2010 to include projects affecting the City's Transportation Plan. WHEREAS, the City of Yakima annually prepares, reviews and adopts a Six-year Transportation Program for the construction or repair of streets in the City of Yakima for the ensuing six year period, all as contemplated and required by State RCW 35.77.010 and applicable Federal law, and WHEREAS, the City of Yakima desires to amend the adopted 6 -Year STIP, as contemplated and required by RCW 36.70A.070(6) to ensure compliance with the Growth Management Act and consistency of the Comprehensive Plan and the 6 -Year STIP, and WHEREAS, this amendment is limited to incorporation of the projects listed in 6 - Year Transportation Improvement Plan for the period of 2005 to 2010 to the Capital Facilities Element of the Yakima Urban Area Comprehensive Plan, which is contemplated and provided under RCW 36.70A.130(2B) and RCW 35.77.010, and WHEREAS, a public hearing has been held by the Yakima City Council on amending the 6 -Year Transportation Improvement Plan on Tuesday, June 28, 2005, with proper public notice as required by RCW 35.77.010 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The adopted 6 -Year Transportation Improvement Plan for the period of 2005 through 2010 for the City of Yakima, shall be amended as shown on the revised 6 -Year Transportation Improvement Plan attached. ADOPTED BY THE CITY COUNCIL this 28th day of June, 2005. ATTEST: City Clerk ar„ a Paul P. Georg Washington State Department of Transportation vIv Agency: Yakima Co. No.: 39 Co. Name: . Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - Functional Class I Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement . Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Fund Source Information Expenditure Federal Funding State Fund Code State Funds Local Fun Total Funds Envir. Type R/W Required Date (MM/YY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 14 1 Railroad Grade Separation -'B' St - Lincoln Ave BNSF Tracks/I St from: N 1st St to: N 1st Ave Construct Grade Separations and adjacent roadway reconstructon 01 06 07 08 P 0.2 T P G 0 W PE CN ALL 1/1/2006 1/1/2007 1/1/2005 STP(U) 5010 AIP AIP AIP 1285 7000 500 1000 7295 7000 500 7295 7000 500 EA No Totals 5010 8785 1000 14795 14795 17 2 Front St Rehabilitation BNSF Track/Street from: Yakima Ave to: 'D' St Realignment of Front Street, curb, gutter and sidewalk reconstruction with historic district renovation 01 12 06 P 0.3 p 0 T W PE RW CN 3/1/2005 6/1/2005 6/1/2006 OTHERI 1491 371 186 OTHER 771 191 96 OTHERI 17021 4261 2128 186 96 1 1 21281 EA Yes 06/01/06 Totals 1928 482 2410 282 2128 14 3 W Washington Ave - S 52nd Ave to S 72nd Ave W Washington Ave from: S 52nd Ave to: S 72nd Ave Widen, reconstruct, curb, gutter, sidewalk 04 03 S 1.02 w T 0 S P PE CN 1/1/2005 1/1/2005 STP(U) 1 500 AIPI 3981 3531 7511 7511 AIP 1 16981 5271 2725 27251 1 1 EA - Yes 01/01/05 Totals 500 2096 _ 880 3476 3476 16 4 W Nob Hill Blvd - S 68th Ave to S 80th Ave W Nob Hill Blvd from: S 68th Ave to: S 80th Ave Reconstruct to minor arterial standards 04 03 S .73 C W 0 P T PE RW CN 1/1/2005 4/1/2006 1/1/2007 STP(U) STP(U) 370 144 AIPI 551 1 425 AIP 1 2161 1 360 AIP! 5551 3701 925 4251 3601 1 925 EA Yes 04/01/06 Totals 514 826 370 1710 785 925 Report Date: July 5, 2005 Page 1 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: WCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - Functional Class • Priority Number Project IdentificationProject A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - EndingMP or road 9 g F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Tota( Funds Envir. Type RNV Required Date (M >7 Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 02 5 River Road Realignment River Road from: N 16th Ave to: Fruitvale Blvd Widening, curb, gutter, sidiewalk, reconstructrion 01 04 S 1.1 c G P T S W RW CN 1/1/2005 4/1/2006 AIP AIP 272 1184 68 296 340 1480 340 1000 480 CE Yes 01/01/06 Totals 1456 364 1820 1340 480 19 - 6 YVT Barn Rehabilitation S 3rd Ave from: S 3rd St to: Pine St Car Barn and Museum Restoration 03 p N/A G C S T W P PE CN 6/1/2005 6/1/2006 STP(E) STP(E) 18 1730 1 321 501 501 -1 2701 2000 . 17301 2701 EA No Totals 1748 302 2050 1780 270 00 7 Transit Operating/Capital Expenses Various Areas from: N/A to: N/A Supplemental Funding for Transit Service Operating Expenses 12 22 23 24 31 S N/A CN 1 1/1/2005 I 5307 1 12721 1 1 10001 22721 22721 1 - CE No Totals 1272 1000 2272 2272 09 8 Transit/Street Asset Amenities Route Maintenance, Repair & Improvements from: to: Maintenance of shelters. benches and signage throughout our route system. 22 31 S N/A G ALL' 1/1/2005 1 1 1 301 301 301 1 CE No Totals 30 30 30 Report Date: July 5, 2005 Page 2 Supersedes previous editions vI� Agency: Yakima Washington State Department of Transportation Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - j - .9 a' E a Z Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) ' fn Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase PhaseFederal Start (mm/dd/yyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type R/W Required Date (MMm ) Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 00 9 12 S N/A Q CN 1/1/2005 5307 56 35 91 91 CE Facility Upgrade 21 No Transit Center Expansion Project from: . to: Add 300 sq ft section to the North side of our transit center to house a security officer, information/ticket sales Totals 56 35 91 91 14 10 12 S N/A W PE 1/1/2005 STP(U) STP(U) 27 40 1 1 31 30 1 1 61 46 30 1 461 CE N 16th Ave - Signal @ River Rd T RW CN 4/1/2005 1/1/2006 STP(U) 232 361 268 268 1 Yes N 16th Ave . from: N 16th Ave ' to: River Rd P 04/01/05 Install new signal Totals 299 45 344 298 46 07 11 12 S .5 T PE 1/1/2005 PSMPI 6 PSMPI 6 4 4 10 10 101 101 CE W Lincoln Ave Sidewalks P RW CN 1/1/2005 6/1/2005 PSMP 74 99 173 '1 173 Yes W Lincoln Ave W from: N 1Bnd Ave to: N 29th Ave - 04/01/05 Sidewalks on the Northside Totals 86 107 193 20 173 17 12 01 S N/A p PE 1/1/2005 OTHERI 3201 801 400 OTHERI 2601 1401 400 4001 4001 CE SR12 - N 40th Ave 0 RW CN 1/1/2006 1/1/2006 OTHERI 19201 1001 2020 20201 Yes SR12 - N 40th Ave from: N 40th Ave to: SR12 T W 01/01/06 Widen intersection and on-ramp, sewer trunk line S Totals 2500 320 2820 2820 Report Date: July 5, 2005 Page 3 Supersedes previous editions Washington State Department of Transportation Agency: Yakima . Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - EndingMP or road g 9 F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Fund Source Information Federal Funding State Code State Funds Local Funds Total Funds Envlr. Type RM/ • Required Date (MM/yr Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 I 17 18 19 20 21 14 13 E Nob Hill Blvd at S 6th St E Nob Hill Blvd from: E Nob Hill Blvd to: S 6th Sl install signal @ e Nob Hill Blvd and S 6th SI 12 01 S Signal T W 0 RW CN 1/1/2005 6/1/2005 TPP TPP 65 400 10 62 75 462 75 4621 CE Yes 01/01/05 Totals 465 72 537 537 14 14 Nob Hill Blvd Nob Hill Blvd from: S 52nd Ave to: S 68th Ave Widen, curb, gutter, sidewalk, lighting, drainage 04 P .77 p C G 0 S T PE RW CN 1/1/2006 6/1/2006 6/1/2007 STP(U) STP(U) 107 300 1 1 1 1 TPPI 11831 171 401 1931 124 340 1376 124 340 1376 1 1 1 EA Yes 01/01/07 Totals 407 1183 250 1840 1840 00 15 Annual Signal Upgrades Local Selection from: N/A to: N/A Upgrade signals 01 P N/A PE CN CN 4/1/2005 8/1/2005 8/1/2005 CMAQ STP(S) CMAQ 50 150 300 1 1 AIP I 2001 1 1 501 1 100 350 300 1001 1 3501 1 3001 CE No Totals 500 200 50 750 100 650 00 16, Various Overlay Projects/Selected on Local Priority N/A from: N/A to: N/A 07 S N/A w CN 1 7/1/2005 1 STP(U) I 1731 1 1 271 200 2001 1 EA No Totals 173 27 200 200 Report Date: July 5, 2005 Page 4 Supersedes previous editions Washington State Department of Transportation Vh.r, Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - o rn �j Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - EndingMP or road g g F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only` Project Phase Phase Start (mm/dd/yyyy) Fund Source Information Federal Funding State Code State Funds Local Funds Total Funds Envir. Type RNV' Required Date (M� Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 - 17 18 19 20 21 00 17 Storm DrainsNegetation Local Selection from: City Wide to: City Wide 32 P N/A PE CN 1/1/2005 1/1/2005 80 720 80 720 80 720 EA No Totals 800 800 800 17 18 Reconstruction Rudkin Rd Rudkin Rd from: E Mead Ave to: Rainier Place Reconstruct, excavate ballast, top course. curb, gutter, sidewalk Partner with City of Union Gap 03 06 P .76 w T. P S PE CN 1/1/2007 1/1/2008 STP(C) STP(C) 87 500 1 1 221 1091 1091 TPP 1 5001 841 1084 1 1 1 1084 CE No Totals 587 500 106 1193 109 1084 17 19 E Mead Ave Reconstruction EMeadAve from: Rudkin Rd to: Fair Ave Partner with City of Union Gap. reconstruct, excavate ballast, top course, curb, gutter, storm, acp 03 06 P .76 C G 0 P S T PE CN 9/1/2006 4/1/2007 STP(S) STP 97 873 TPP1 181 61 121 TPP 1631 551 1091 1211 1 1091 CE No Totals 970 181 61 1212 121 1091 19 20 Longfiber Rd - Phase 2 (3 -Phases) Longfiber Rd from: Valley Mall Blvd to: W Washington Ave New roadway construction and reconstruction, 3 -lane w/turn, curb, gutter, sidewalks - Partner with City of Union Gap 01 03 P .50 p S W T 0 PE CN 1/1/2008 1/1/2009 1 1 1 1 1061 106 11831 1183 1 1 106 1 1 1183 CE No Totals 1289 1289 1289 Report Date: July 5, 2005 Page 5 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - o` h u ti Priority 1 Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - _Ending MP or road F. Describe Work to be Done Improvement Type(s) Status Total Length a ci Project Costs in Thousands of Dollars Expenditure Schedule (Coca/ Agency) Federally Funded Projects Only Project Phase Phase Start (mn✓ddiyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds_ Total Funds RM/ Required Date (mm/yr Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th Envir. Type 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 21 Intersection Improvements Selected on Local Priority from: E Nob Hill Blvd to: S 6th St Curb, gutter, sidewalk, safetyimprovements, sloping, signs P N/A s G C PE CN 4/1/2005 7/1/2005 5 45 5 45 5 45 CE No Totals 50 50 50 11 22 E Nob Hill Blvd & S 18th SI E Nob Hill Blvd from. S 18th St to: E Nob Hill Blvd Widen south leg for double LT from west bound Nob Hill, (Tie to WSDOT Project) possible curb, gutter and sidewalk 04 01 P .1 c S W T PE RW CN 1/1/2006 3/1/2006 1/1/2007 STP(U) STP(U) STP(U) 13 18 140 I I '� 1 1 21 15 21 20 . 251 165 151 I 201 1 1651 CE Yes 01/01/06 Totals 171 29 200 35 165 16 23 Roadway City Wide Shoulder Improvements City Wide from: to: City Wide shoulder improvements, PM10 abatement. 01 S N/A CN 1 7/1/2005 I CMAQ 1 4001 1 1 541 4541 4541 1 1CE No Totals 400 54 454 454 16 _ 24 NI 8th St & N 6th St - Signal Flashers @ 'B' St & Lincoln Ave N 6th St from: 'B' Sl to: Lincoln Ave Install signals on N 8th St & 5 6th St @ 'B' St and Lincoln, flashers 01 S Signal CN 1 2/1/2005 STP(S) 1 801 111 911 911 1 EA Na Totals 80 11 91 91 Report Date: July 5, 2005 Page 6 Supersedes previous editions AMP Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No.Fund C. Project Title D. StreeVRoad Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency)RAN Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Source Information Federal Funding State Code State Funds Local Funds Total Funds :- Required Date (MM/YY) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru 6th Envir. Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15. 16 17 18 19 20 21 14 2531 E Nob Hill Blvd 8 Fair Ave E Nob Hill Blvd from: E Nob Hill Blvd to: Fair Ave Intersection widening & new signal, curb, gutter and sidewalk, street lighting, stormwater 03 04 S N/A 0 C P T W PE 1/1/2006 STP(U) 72 11 83 83 CE Yes 10/01/06 Totals 72 11 83 83 17 26 ZierRW S 80th Ave -Tieton Dr to Rd ' S 80th Ave from: Tieton Dr to: Zier Rd Major widening, curb, gutter, sidewalk 04 P 1.3 O P T W PE CN 1/1/200 1/1/2007 6/1/2006 AlP1 104 AIP1 303 AIPI 1323 11 471 2071 120 350 1530 1201 1 3501 1 1 1 1530 EA Yes 01/01/07 Totals 1730 270 2000 470 1530 19 27 N 7th St Reconstruction N 7th St from. Lincoln Ave to: 'H' St Street reconstruction into Yakima Resource Center 03 P -5 PEI 1/1/2006 I I I 1 4001 4001 1 4001 1CE No Totals 400 400 400 17 28 Zier Rd - S 75th Ave to S 72nd Ave Zier Rd from: S 75th Ave to: S 72nd Ave Minor widening, curb, gutter and sidewalk 05 06 S .15 c S T P PE CN 1/1/2005 6/1/2005 STP(E) STP(E) 22 75 1 1 71 1 1 201 291 291 1 95 951 1 CE Yes 03/01/05 Totals 97 27 124 124 Report Date: July 5, 2005 Page 7 Supersedes previous editions ale.. Washington State Department of Transportation VIP Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C: Project Title D. Street/Road Name or Number E. Beginning MP or road - EndingMP or road g g F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (m ✓dd/yyyy) Fund Source Information Federal Funding State Code State Funds local Funds Total Funds RW Required Date (M,tv,y) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru 6th Envir. Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 17 29 Englewood Ave - N 40th Ave to N 56th Ave Englewood Ave from: N 40th Ave to: N 56th Ave Widen roadway, curb, gutter, sidewalk 05 06 P 2.15 W S T P 0 C PE RW CN 1/1/2009 6/1/2009 1/1/2010 STP(C) STP(C) STP(C) 216 277 1367 34 43 213 250 320 1580 250 320 1580 EA Yes • 04/01/09 Totals 1860 290 2150 2150 16 30 W Washington Ave Median Removal W Washington Ave from: S 16th Ave to: S 24th Ave Removal of median in Washington Ave lengthening tum lanes 05 S .5 PE CN 1/1/2005 1/1/2005 STP(U) STP(U) 36 228 51 36 41 I 264 411 264 CE No Totals 264 41 305 305 17 31 Englewood Ave - N 24th Ave to N 16th Ave Englewood Ave from: N 16th Ave to: N 24th Ave Widen, curb, gutter and sidewalk, water and sewer lines 05 06 P 2 0 W S PE RW CN 1/1/2007 1/1/2008 6/1/2009 STP(U) STP(U) STP(U) ( ) 173 259 1865 1 1 1 271 411 1351 200 300 2000 2001 1 3001 1 1 2000 EA Yes 01/01/09 Totals 2297 203 2500 500 2000 00 32 Pedestrian Bridge Pedestrian Bridge from: N 10th St to: Yakima Greenway Construct pedestrian bodge from Gateway area to Yakima Greenway, power, handicap accessible, lights 14 32 P .25 T P 0 PE CN 1/1/2008 3/1/2009 STP(E) STP(E) 200 2000 1 1 1 1 271 2701 227 2270 2271 1 22701 CE No Totals 2200 297 2497 2497 Report Date: July 5, 2005 Page 8 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - o .) LL U Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - EndingMP or road g g F. Describe Work to be Done Improvement I Type(s) 2 in Total Length Utility Codes 1 Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Fund Source Information Federal Funding State Code State Funds Local Funds Total Funds Envir. Type R/V'/ Required Date (MM/Y)) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 I 17 18 19 20 21 00 33 Gravel Road B.S.T. Various Areas from: City Wide to: PM -10 Abatement. Street Sweeper Acquisition 07 S N/A CN CN 4/1/2005 6/1/2005 CMAQ 155 200 30 200 185 1001 50 1851 50 CE No Totals 155 230 385 285 50 50 08 34 Powerhouse Rd & Englewood Ave Powerhouse Rd from: Powerhouse Rd to: Englewood Ave Intersection, realignment, curb, gutter, sidewalk, Safety Flashing Signal 12 P N/A T P 0 S C W PE RW - CN 5/1/2005 9/1/2005 9/1/2005 STP(S) STP(S) STP(S) 20 400 300 1 1 31 1 1 541 1 1 451 23 454 345 231 1 4541 1 3451 1 - - CE Yes 09/01/20 Totals 720 102 822 822 07 35 S 48th Ave & Summitview Ave Signalization S 48th Ave from: S 48th Ave to: Summitview Ave Signalization 12 P N/A p T PE RW CN 1/1/2010 6/1/2010 8/1/2010 STP(S) STP(S) STP(S) 20 20 340 1 1 31 1 1 31 1 1 511 23 23 391 1 231 1 231 1 3911 CE. Yes 06/01/10 Totals 380 57 437 437 07 36 S 3rd Ave & W Washington Ave Signal S 3rd Ave from: S 3rd Ave to: W Washington Ave Signal Upgrades 12 P N/A p T PE CN 4/1/2006 6/1/2006 1 1 101 1 1 1401 10 140 101 1 1401 CE No Totals 150 150 150 Report Date: July 5, 2005 Page 9 Supersedes previous editions Washington State Department of Transportation -Ii Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - j i� ;� .° E a Z Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done C. ro m d ni- E ' to ITotal Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm✓dd/yyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type RNV quired ReDate (mtivyy) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 07 37 S 16th Ave 8 W Washington Ave Signal S 16th Ave from. S 16th Ave to: W Washington Ave Signal Upgrades 12 P N/A p T PE CN 1/1/2006 6/1/2006 STP(S) STP(S) 10 60 10 60 20 120 20 120 CE No Totals 70 70 140 140 07 38 W Nob Hill Blvd Sidewalks W Nob Hill Blvd from: S 16th Ave to: E 182 Overpass Sidewalks on southside 12 P 2 p T W PE RW CN 1/1/2008 6/1/2008 3/1/2009 STP(S) STP(S) STP(S) 43 85 255 1 1 1 1 1 71 151 451 50 100 300 501 1 1001 1 3001 1 CE Yes 09/01/08 Totals 383 67 450 450 00 39 Beech St Pedestrian Connection Beech St from: Fair Ave - to: Chalmers/Riverside Construct pedestrian under SR8210 Greenway 06 32 p 1 p T PE RW CN 1/1/2009 6/1/2009 1/1/2010 STP(S) STP(S) STP(S) 45 150 400 1 1 1 1 1 1 61 201 541 51 170 454 1 1 51 1 1 170 1 1 454 CE Yes 09/01/09 Totals 595 80 675 221 454 07 40 W Lincoln Ave Sidewalks W Lincoln Ave from: N 56th Ave to: N 29th Ave Sidewalks 12 P 2 p T PE RW CN 1/1/2009 6/1/2009 1/1/2010 STP(S) STP(S) STP(S). 34 68 454 1 1 1 1 61 121 701 40 80 524 1 40 80 1 1 524 CE Yes 09/01/10 Totals 556 88 644 644 Report Date: July 5, 2005 Page 10 Supersedes previous editions Anita Washington State Department of Transportation Wir Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: Amend Date: 6/28/2005 Resolution No.: R -2004 - _ 1O o v, E. 19 v ti Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done d m a n� E Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Fund Source Information Federal FundingRNV State Fund Code State Funds Local Funds Total Funds Envir. Type Required Date (,ymvyy) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 08 41' W Lincoln Ave &'B' St Realignment W Lincoln Ave from: W 5th Ave to: Custer St Realignment of W Lincoln Ave, sidewalks, curb, gutter, lights 01 12 P -5 �/�/ T S P 0 G PE RW CN 1/1/2008 1/1/2009 1/1/2010 STP(E) STP(E) STP(E) 337 831 1429 53 129 223 390 960 1652 390 960 1650 CE Yes 09/01/10 Totals 2597 405 3002 3000 16 42 School Safety Projects Various Locations - Citywide from: to: Crossing flashers, sidewalks. signing. other features 12 S N/A PE CN 1/1/2005 1/1/2005 PSMPI 101 21 12 PSMP 1 190j 381 228 121 1 1901 CE No Totals 200 40 240 202 02 43 E Nob Hill Blvd. Reconstruction E Nob Hill Blvd. from: S 6th Street to: S 18th Street Major roadway widening and reconstruction to 5 lanes with intersection improvements, curb, gutter, sidewalks 03 04 06 P .85 C G P S T PE RW CN 1/1/2008 1/1/2009 1/1/2010 STP(C) STP(C) STP(C) 433 865 5190 1 ' 67 1 135 1 810 500 1000 6000 1 1 1 1 1 1 500 1000 6000 EA Yes 1/1/09 Totals 6488 1012 7500 7500 44 Transit Service to Selah & WSDOT Complex (Union Gap) Demonstration Pilot Project Expansion from: to: 2 yr pilot project to provide City of Selah and WSDOT site in Union Gap with weekday bus service. r 22 s ALL I 7/4/2005 1 CMAQ I 4501 1 1 601 5101 2751 2351 1 CE No Totals 450 60 510 ' 275 235 Report Date: July 5, 2005 Page 11 Supersedes previous editions 7m Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement I Type(s) i. ' i. in Total Length I v u Project Costs in Thousands of Dollars Expenditure Schedule (Coca! Agency) Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type R/W --- Required Date (MAY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 . 18 19 20 21 14 45 4579 S 1st St. - E. Washington Ave. Intersection Improvement S1st St. from: S 1st St. to: E Washington Ave. Realign intersection, upgrade traffic signal 12 S N/A p W S T PE 7/1/2005 STP(U) 200 30 230 230 - EA Yes 01/01/06 Totals 200 30 230 230 06 46 4562 Tieton Dr - S 5th Ave. Intersection Project Tieton Drive from: 51h Ave. Intersection to: Replace traffic signal with roundabout 12 P N/A p W ALL! 4/4/2006 STP(U) 2001 WSDOT1 2001 1 4001 4001 1 1 CE No Totals 200 200 400 400 17 47 4587 S 48th Ave. Reconstruction S 48th Avenue from: Summitview Ave. to: Nob Hill Blvd. Widen. curb, gutter, sidewalk. lighting, drainage 03 P 1.00 p T W S ALL 1 4/1/2006 1 STP 1 18001 I 1 2431 20431 501 19931 I EA No Totals 1800 243 2043 50 1993 14 48 South 72nd Ave & Mead Ave Intersection South 72nd Ave from: South 72nd Ave to: Mead Ave New intersection, signals, curb, guner and sidewalk 03 12 S N/A 0 P S T W PE CN 1/1/2005 6/1/2005 STP(U) STP(U) 41 304 71 48 1 481 352 481 I 3521 1 CE No Totals 345 55 400 400 Report Date: July 5, 2005 Page 12 Supersedes previous editions VA Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 7/6/2004 Adoption Date: 7/5/2005 Amend Date: 6/28/2005 Resolution No.: R -2004 - I. Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement I Type(s) - n Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddfyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds RNV Required Date (M/,,/yy) Federal Fund Code Federal Cost by Phase t 1s6th 2nd 3rd 4th Thru Envir. Type 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 00 49 E Mead & S 1st St Signal E Mead from: E Mead to: S lst St Signal 12 S N/A p S T W CN 6/1/2005 STP(U) 87 13 100 CE No Totals 87 13 100 08 50 Yakima Ave. Historic District from: Front Street to: 9th SVA St Install historical lighting, sidewalk modifications and other improvements 06 12 S .75 p W S T PE CN 7/1/2005 9/1/2005 OTHERI 8701 1 8701 OTHER I 40001 1 4000 8701 1 1 40001 CE No Totals 4870 4870 870 4000 • 00 51 William O. Douglas Pathway from: Pine St to: Cowiche Canyon Pathway improvements and signage. 14 32 P N/A 0 S P W PE CN 1/1/2006 7/1/2006 STP(E) . STP(E) 8 87 1 21 10 1 131 100 101 . 1001 1 1 CE No Totals 95 15 110 110 Report Date: July 5, 2005 Grand Totals for Yakima 34598 27206 11990 73794 28894 27838 6818 10104 Page 13 Supersedes previous editions BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. For Meeting of Tune 28, 2005 ITEM TITLE: Hold Public Hearing to Amend Six-year Transportation Improvement Program (STIP) to include additional Transit and Roadway Projects SUBMITTED BY: p ra tment of Community and Economic Development - Engineering Division CONTACT PERSON/TELEPHONE: K. Wendell Adams, City Engineer, 575-6111. SUMMARY EXPLANATION: Attached is a copy of the proposed amended Six -Year Transportation Improvement Plan (STIP) for the 2005— 2010 planning years. The City of Yakima has identified a need to amend the current Six Year Program for the construction of streets and arterial streets in the City of Yakima to include additional Transit and Roadway projects affecting the Federal Surface Transportation Program funds the City receive to accomplish improvements within the City (see attached). This amendment needs to be included in the current City of Yakima STIP. This amendment will allow the City to construct various Transit and Roadway projects and acquire a street sweeper that were not included in the previously adopted STIP. As requested by Council Members, a copy of the County's Annual Road Construction Plan is attached. This plan includes the streets that the City intends to annex in the near future. Resolution X Ordinance Contract Other (Specify) Amended STIP & County Annual Road Construction Plan APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: Adopt the amended STIP. BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: Resolution adopted. RESOLUTION NO. R-2005-96 SUMMARY OF PROPOSED AMENDMENTS TO THE SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2005 — 2010 Priority 8; Transit/Street Asset Amenities Priority 12; SR12 — N. 40th Ave. Priority 23; Roadway Citywide Shoulder Improvements Priority 24: N. 6th & N. 8th St. Signals Priority 25; E. Nob Hill Blvd. & Fair Ave. Priority 31; Englewood Ave. — N. 24th Ave. to N. 16th Ave. Priority 33; Gravel Road B.S.T. — Street Sweeper Acquisition Priority 44; Transit Service to Selah & WSDOT Complex (Union Gap) Priority 45; S. 1st St. — E. Washington Ave. Intersection Improvement Priority 49; E. Mead & S. 1st St. Signal Priority 50; Yakima Ave./Historic District Priority 51; William O. Douglas Pathway 2 -- June 23, 2005 YAKIMA COUNTY PUBLIC SER!/ICES DEPARTMENT COUNTY COMMISSIONERS Ronald F. Gamache Jesse 5. Palacios Michael D. Leita DIRECTOR Vern M. Redifer, P.E. COUNTY ENGINEER Gary N. Ekstedt, P.E. ANNUAL ROAD CONSTRUCTION PROGRAM 2005 BOARD OF YAKTMA COUNTY COMMISSIOI\ERS IN THE MATTER OF ADOPTION OF THE YAKIMA COUNTY 2005 ROAD CONSTRUCTION PROGRAM AS REQUIRED BY W.A.C. 136-16 Resolution No. 651-2004 WHEREAS, the County Engineer has prepared and did submit to the Board of County Commissioners the Yakima County 2005 Road Construction Program, and the attached ER&R 2005 Equipment Replacement List; and, - WHEREAS, the Board has reviewed the Yakima County 2005 Road Construction Program and the ER&R 2005 Equipment Replacement List with the County Engineer; now, therefore, BE It HEREBY RESOLVED by the Board of County Commissioners of Yakima County, Washington,- that the attached Yakima County 2005 Road Construction Program and ER&R 2005 Equipment Replacement List, as Prepared by the County- Engineer, are hereby adopted. Dated this 18h day of November, 2004. projects\ 1-year\2005 resoadopt • ATTEST: Jennifer Ad , Deputy Clerk of the Board /lames M. Lewis, ? hakrman ;Ronald F. Gamache, County Conim.issioner esse S. Palacios, County Commissioner Constituting the Board of County Commissioners for Yakima County, Washington PAGE 1 LEGEND 1. Functional Classification. RURAL (under 5,000 area) 01 Principal Arterial -Interstate 02 Principal Arterial -Other 06 Minor Arterial 07 Major Collector 08 Minor Collector 09 Local Access 00 No Classification Applicable 2. Improvement Type Codes. 01 New construction on new alignment 02 Reconstruction (added capacity) 03 Reconstruction (no added capacity) 04 Resurfacing/restoration/rehabilitation 05 Paths, trails, sidewalks 06 Other enhancements 08 New bridge 09 Bridge replacement 10 Bridge rehabilitation 11 Other bridge work 12 Safety/traffic operationslTSM 13 Environmentally related URBAN (over 5,000 area) 11 Principal Arterial -Interstate 12 . Principal Arterial -Expressway 14 Principal Arterial Other 16 Minor Arterial 17 Collector 19 Local Access 14 intersection improvement 15 Rail highway crossing 16 Guardri.'I 17 Other/safety/roadside/traffic operation 18 Carpool, vanpool 21 Transit capital project 22 Transit operational project 23 Transit planning 24 Transit training/administration 31 Non capital improvement 32 Non motor vehicle project 3. Utility Codes. Utilities that may need to be relocated or maybe impacted by the project. C Cable TV G Gas P Power O Other 4. Project Phase. Prelim. Engr. Right of Way Constr. Grand Total S T W Project cost in thousands per phase. Sewer Telephone Water Preliminary engineering or planning Right of way or land acquisition Construction Total of phases 5. Funding by Source Code. BR Bridge Replacement/Rehabilitation NHS CMAQ Congestion Mitigation and Air Quali S16 DEMO ISTEA Demo Projects DISCR ISTEA Discretionary Projects DOD Department of Defense Funds ER Emergency Relief IRR Indian Reservation Roads IC Interstate Construction IM Interstate Maintenance 6. Funds by State or Other Source National Highway System FTA Elderly and Disabled Persons S18 FTA Rural Areas S3 FTA Discretionary for Capital Expenditures S9 FTA Urban Areas STP(E) Transportation Enhancements STP(H) Hazard Elimination ST(RRI'') R/R Crossing Improvements STP Surface Transportation Program CAPP - County Arterial Preservation Program RAP - Rural Arterial Program AIP - Arterial Improvement Program TPP - Transportation Partnership Program TSNS - Traffic Safety Near Schools Page 5 DAY LABOR CONSTRUCTION ($1,000's) : TOTAL CONSTRUCTION PROGRAM = COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM = $15,182 5800 5323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 226,000 08/12/04 11/10/04 11/1 8/04 651-2004 1 1 E M 6 -YEAR T.I.P. ITEM No. F C U L N A C S T.S ROAD LOG NO, ROAD NAME AND/OR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM L F U 2005 ESTIMATED EXPENDITURES BUDGET MP TO E N G T IMPRV. TYPE UTIL. CODE N D I N FUND SOURCE CODE FUND SOURCE AMOUNT ($1,000'5) PRELIM. ENGR. 595.10 (51,000'5) RIGHT OF WAY 595.20 (51,000'5) CONSTR. ENGR. (CE) (51000'5) CONSTR. (CONT.) ($1000's1 • CONSTR. (DAY LAB) GRAND TOTAL 1.00 ....................................•.... ....•.................•........ ............... ...................... ($1,000'5) ($14000'5) 1 1 16 42550 RIVERSIDE RD. W. BIRCHFIELD RD. TO S.R. 24. Reconstruct to 4 lanes w/ curbs, gutters, sidewalks, lighting, and channellzation - 0.00 C,G, LOCAL 565 6.69% $5 560 50 $0 SO .565 0.52 0.52 02 P,S, TPP $906 93.31% 510 5540 $30 $320 38 0906 T,W, F WSDOT SO 0.00% 50 50 30 $0 50 9O 0 TOTAL100.00%- §971 _ $15 5600 $30 5320 56 5971 2 •......•.• 2 16 10250 SELAH LOOP RD. GOODLANDER RD. TO GORE RD. Reconstruct to 4 lanes ' wI curbs, gutters, sidewalks, lighting, and channelizatlon 0.65 1.59 0.94 02 C,G, P,T, 0,5 LOCAL 8115 10.54% $26 589 SO _ 50 g0 So 5115 5370 F STP(U) 5370 33.91% 50 5370 _ SO 50 AIP 5606 55.55% $78 5528 SO 30 SO 8606 TOTAL $1,091 89.46% $104 5987 30 00 00 31 091 .......... .. ........ 3 3 16 50000 FORT RD. HWY.97 VICINITY TO Reconstruct to'4 lanes ' C,G, LOCAL 50 0.00% 50 50 $o $o soau' RO8BINS RD. w/ curbs, gutters, sidewalks, 0.08 0.86 0.78 02 P,S, F OTHER (2%) 525 100.00% L_ $25 $0 . SO $0 J` $O 525 lighting, and canelizat n ion i T,W, STP(U) 50 0.00% I S0 50 • 50 j 50 Sp $0.-" _ • . 0 . TOTAL . I $25 _ 100.00% I 525 50 i . 50 _ • 50 $0 525 - - ... . ................ .... .. .... .. .. .... V0 -- 'i a l 4 16 3,'t d... 96TH AVE.,'S. • TIETON DR. TO Reconstruct to 3 lanes wl.cur`c.•�~�' gutters, sidewalks, Illumination I . ......... .... L LOCAL .... .5464 • ...I 18 6::°' 0 50$ +40' T-� ..... - -- 5.93 o' _j?34 1 ZIER RD. - Tieton to Wide Hollow. Reconstruct 0.00 ,, 1.27 127 01 G,V, �' F I STP(R) - $2.144 r 83.1'/% 30 50 - I 5180__ $1,9 57 . to 12' lanes w/ 8' shoulders to 7,0 . TOTAL 52,578 � 100.00% 50 . 50 ' 5220 62,3E0 $8 52,578 Zier. ' ..•.•.•.•.•.•..•.................... •............•..•...•................. . ...............:... ................. . 5 11 17 10020 POWERHOUSE RD., W: COWICHE CANYON RD. TO NACHES RD., S. Wlden existing roadway to 40' wide, overly existing roadway, and construct left turn lane at Cowlche Canyon Rd. Intersection 1.00 1.58 0.58 02 C,P, T,0 F LOCAL $... 25 100.00% 025 $0 . $0 SO $0 $25 STP(U) . 30 0.00% 30 $0 $0 50 50 S0 TOTAL 525 100.00% $25 SO 50 SO $0 525 6 12 17 32800 ZIER ROAD VICINITY OF 88TH AVE., S. TO VICINITY OF 96TH AVE., S. EXT. Add left tum lanes at entrance to West Valley High School approaches. 1.65 1.84 0.19 12 G,P, T,0 F LOCAL ...........02$ 50 ;24 51 $27 STP(S) $114 80.85% 50 513 $10 _ 590 51 5114 TOTAL 5141 100.00% 30 315 $10 $114 82 5141 7 ................. 14 N/A VARIOUS ................................. ADVERSE WEATHER OPERATIONS PROGRAM VARIOUS LOCATIONS IN YAKIMA COUNTY Install Roadway Weather and Stream Gage information Stations at various locations in Yakima County NIA N/A 17 N/A 5 LOCAL §66 28.45% 010 50 - SO $56 $0 $66 %. 040 50 51 0 f 5116 8166 TOTAL 5232 100.00% 550 50 510 5172 $O 2 8 15 07 10020 POWERHOUSE RD., W. BRIDGE 4786 Reconstruct Existing Bridge 1.64 08 P,7 F RAP L 02.... r $2 50 50 50 .............. 50 $2 BR I 53,207 I 9.94 99.94 % $7 8200 $250 52,750 50 83,207 TOTAL 53,209 r 100.00% 39 3200 8250 52,750 _ $3,209 8 .16 07 70410 MEYERS RD., N. BRIDGE #485 Reconstruct existing bridge ' 3.2 09 5,T F RAP 562 19.25% 560 52 50 $0 SO_ $62 BR 3260 80.75% 3240 520 50 50 SO 5260 IRR 50 0.00% 50 50 50 50 SO $0 TOTAL 5322 100.00% 5300 522 50 50 Sp $322 10 17 07 50000 FORT RD. BRIDGE #1354 Reconstruct existing bridge 13.91 09 P,T F RAP $O 0.00% $0 SO 50 $0 50SO BR 3230 100.00% 5200 530 50 50 S0 5230 TOTAL 5230 100.00% 5200 530 50 50 SO 5230 PAGE 6 DAY LABOR CONSTRUCTION ($1,000's) : TOTAL CONSTRUCTION PROGRAM = COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM = $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 226,000 08/1 2/04 11/10/04 11/18/04 651-2004 PAGE 7 I T E M 6 -YEAR T.I.P. ITEM No. -- F C U L N A C S T.S ROAD LOG NO. -- ROAD NAME AND/OR BRIDGE NUMBER L F UBUDGET 2005 ESTIMATED EXPENDITURES LOCATION PROJECT DESCRIPTION MP FROM MP TO E N G T H IMPRV. TYPE UTIL. -CODE — N 0 I N G FUND SOURCE CODE FUND SOURCE AMOUNT (31,000's) PRELIM. RIGHT ENGR. • 595.10 595.20 ($1,000's) 000 CONSTR.• (CE) 000 • ( �� • • ' GRAND TOTAL 541.00 11 18 07 20020 SUMMITVIEW RD. Reconstruct40oad County 000 ($1,000's) APPLE WAY RD. VIC. standard 40' road (12' lanes, �� Improve C p 10.00% 7� $0 V$1,000's) FOR E RD NE ry'shoulders). orizontal and vert. 5.02 7.12 210 03 S,T, F align. OTOTAL.; 100.00% .:0 0 0 $ 0 .................... 12 19 07 20150 NACHES RD., S. ............ ........ 0.29 MILES SOUTH OF NACHES-TIETON RD. Reconstruct to County standard 40'road (12' lanes, - LOCAL §35 1 0 50 5 $0 $ 9.00 10.02 1.02 03 C,P, F RAP SO 0.00% . % 50 EO EO ®' j 30 0 SO SR12 ove ' horizontal T $196 84.98% 50 ®®$233 '� � 50 all n$198 g ment. TOTAL 5233 100.00/ 30 $0 5233 .......... • 13 1 20 07 20400 NACHES-TIETON RD. NACHES HEIGHTS RD. TO Widen existing roadway to 40' wide LOCAL §25 10.00% 525 $0 SO $0 .. $0 $25 1i „ NACHES RD., S. w/ truck climbing lane and overlay 2.42 3.88 1.46 02 P,T, F RAP 3225 90.00% $225 30 SO $0 30 _ $225 ... existing roadway TOTAL 5250 50EO SOJ SO $25 1+z i 26 08 •^•^:? TRACK RD., N. PARKER BRIDGE RD; TO T Reconstruct to County standard 30' ACP road ' 0.20 F LOCAL ..`170.. 13.60 % 50 50 —'�le ;159— I _.-.'S1'. .,'.':.'$7 `O': 4.U8 3.88r 13 C P C RAP $ x,080 86.40 % $0 L $0 ,':+!t 5403 _.] -- 1 3a • EGAN RD. I .. T0 TOTAL" +— 51.50 'I f,0A0% C 0 y- 50 ..•1� $10U I " 142. 1 58 �- __ '1 J30_ - 1 .. i --- r -- $1 250 _ 15 27 08 60400 CHAFFEE RD. MAPLE GROVE RD. TO Reconstruct gravel road to standard 30' BST roadway LOCAL $36 9.86% $0 • 34 $0 531 •"31 • $36 SCOON RD. 2.71 4.00 1.29 03 P,T, F RAP 3329 90.14% 50 538 520 52 $329 0 TOTAL 3365 100.00% 30 340 IMECIMIIIIIIIMEMINERNIMI 5365 16 28 MINOR SAFETY TO BE DETERMINED BY SAFETY MANAGEMENT Construct spot safety Improvements ----- ..... , ..... . . PROJECTS PRIORITY ARRAY 12F LOCAL 3100 100.00% 57 518 310 567 50 3100 TOTAL 3100 100.00/ 37 516 $10 367 50 5100 17 29 OVERLAYS - TO BE DETERMINED BY PVMNT. MANAGEMENT Construct structural overlays on arterial LOCAL 3125 13.51% $10 30 310 51 §125 VARIOUS ROADS SYSTEM roadways 04 F CAPP 5800 86.49 % 533 30 360 59 $905 TOTAL 5925 100.00% 343 30 $70 59 §925 ...•................. •.............'.'''•.•.''•. •.•'•.••.'.'.•.•.••'''.'•. •.'.'•'.'.'.•.'.'.' r.'''.•'.'.•'.•.•''•.'.'' •.'.'.•..'.•.'.'.'.•.'.•.•_.•..•....... ......... 18 30 ACCESS ROADS R.I.D. PARTICIPATION/ Participate In RID's to upgrade existing CONTINGENCY County roadways 03 F LOCAL 525 100.00% 525- $0 $0 ® 30 525 TOTAL 325 100.00% $25 50 30 .11.31111111 30 $25 IlilititE.I.Ititili.littirjr11111MMIlli® .......1..... 19 31 09 63540 HUDSON ROAD BRIDGE#489 Reconstruct existing bridge 5.07 09 P,T F PWTF 5230 ® 51 3230 TOTAL $330 89.70% 100.00% 325 $36 53 54 320 $30 ® $2 3230 5330 .......................................... .... ............ ......... .......................................................... ..................... ...................'.-......•.•...,...•.•.•.......................................................................... ........ 20 32 09 50420 MCDONALD ROAD BRIDGE#456 Reconstruct bridge LOCAL 565 30.09% 57 51 $0 51 existing 10.29. 09 P,T F PWTF 3151 69.91% 317 53 510 3119 32 $65 5151 TOTAL 3216 100.00% 324 54 $10 5175 33 3218 2/ 33 19 43550 COUNTRY CLUB DR. BRIDGE #163 Reconstruct bridge LOCAL 396 30.00% 312 55 310 368 51 existing 0.08 09 P,T F PWTF 3224 70.00% 328 310 320 5784 32 3224 TOTAL 3320 100.00% 340 515 330 5232 $3 5320 PAGE 7 DAY LABOR CONSTRUCTION ($1,000's) : TOTAL CONSTRUCTION PROGRAM = COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM = $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 226,000 08/12/04 11/10/04 11/18/04 651-2004 I T E M 6 -YEAR T.I.P. ITEM No. FC U L NA C S T.S ROAD LOG NO. ROAD NAME AND/OR BRIDGE NUMBER LOCATION L F U 2005 ESTIMATED EXPENDITURES BUDGET PROJECT DESCRIPTION MP FROM MP TO E N G T H IMPRV. TYPE UTIL. 600E N D I N G FUND SOURCE CODE FUND SOURCE AMOUNT PRELIM. ENGR. 595.10 RIGHT OF WAY 595.20 CONSTR. ENGR. (CE) CONSTR. (CONT.) CONSTR, (DAY LAB) GRAND TOTAL 541.00 22 •................... 34 09 50900 .......................... MARION DRAIN RD. BRIDGE #421 ` )$1,000's) (51,000's) (01,000's) ($1,000's) ($1,000's) ($1,000's) ($1,000's) Reconstruct bridge LOCAL 510 20.00% 510 00 50 00 50 510 existing 12.51 09 P,T F BR 540 80.00% 540 $0 50 80 50 040 TOTAL 550 100.00,. $50 00 50 50 $0 550 .. ..... ...................... • . 23 36 19 23900 COWICHE CANYON RD. POVVE•RHOU E ROAD. TO Reali h Cowiche Canyon Road at with Powerhouse Road. LOCAL $10 16.67% $10 $0 50 $0 $0 010 MI. AFTER POWERHOUSE Relocate existing Irrigation 0.00 0.20 0.20 14 G,P, F STP(S) 550 83.33% 550 00 50 50 $0 550 .2 RD. siphon on Cowiche Canyou Road. 7,0 TOTAL 560 . � 100.00% 560 50 00 50 $0 $60 PEAR AVE. Reconstruct gravel, road to 24 37 09 32340 ORCHARD AVE. TO standard 30' BST • C,P, LOCAL 5176 30.56% $0 $0 $10 $165 $1 0178 • MIZE RD. roadway 0.25 2.04 1.79 03 T,W, F PWTF 5400 69.44% 50 50 $30 $369 51 0400 0 TOTAL 5576 100.00% $0 50 $40 5534 $2 $576 25 38 19 SUMMITVIEW AVE. 20530 84TH AVE., N. TO • Reconstruct gravel road to 30' C,G, LOCAL $155-1 30,69% $0 T-$0 $10 5144 51 $155 standard paved roadway, 0.00 . 0.44 • 0.44 03 P,T, F PWTF 5350 6931% 50 I 50 $30 $319 L__ 51 5350 REST WAY WO TOTAL x55 OS I 10^ ,II% �__..__ I 50S] 1 540 0 .._r. _. 4 5 63 s2 -- ...•�_.._.__.�1._..�..--`-- - --.yi • --_--- ..:... : •....: � : ::-0 • ::T__a�_ ----- - - 26 39 09 31440. T•Fi_K RD. DOUGLAS RC. Reconstruct gravel road to LOCAL ` CAL T 575 30.007._ .. $ ... 50 .. SU' .'.;: 570 _ �___,_ 558 _ +51 .. TO MCCAULEY RD. standard 30'BST roadway . 1.34 2.36 1.02 03 P,T, F PWTF 5175 I 70.00% • SO $14 510 0150 L--_' _5-�- 51 $175 _ 0 TOTAL 5250 I 100.00% 50 $20 520 0208 $2 $250 .. ....... . ... 27 40 9 31240 FISK RD. RODGERSRD. TO Reconstruct gravel road to standard 30' C,G, LOCAL 519 31.67% $3 $2 0 13 51 ... $19 DOUGLAS RD. paved roadway 1.22 1.40 0.18 03 P,S, F PWTF 541 68.33% $7 53 30 530 51 $41 -_ T,W, TOTAL 560 100.00% 510 05 30 343 $2 $60 ... .................. ...... •.......•••'•.'r.'.. •...•........ 0 _ 28 41 09 35570 42nd. AVE., S. McCULLOUGH RD. TO Reconstruct gravel road to standard 30' 65T LOCAL 559 30.11 % 50 $3 $0 052 $58 EMMA LN. roadway0.00 0.50 0.50 03 P,T, F PWTF 5130 69.89% 50 $7 510 5112 $1 $130 O TOTAL 5186 100.00% $0 010 510 5164 $2 0186 = 29 42 09 60760 MOUNTAINVIEW RD. OLD RO R RD, TO Reconstruct gravel road to 30' C,G, LOCAL 529 100.00'/. 50 50 $0 528 $1 SZy COUNTY LINE RD., S. standard paved roadway 1.02 2.04 1.02 03 P,T, F PWTF 50 0.00% 00 50 50 00 30 $0 0 TOTAL 329 100.00% 30 50 50 528 51 529 SUNNYSIDE C/L Reconstruct gravel road to C,G, LOCAL 30 43 10 63100 CRESCENT AVE., NW. TO SWAN RD. standard 30' paved roadway 0.81 1.09 0,28 03 P,S, F PWTF $36 384 30,00% 70.00% 30 00 00 SO 00 510 335 373 $1 31 $36 $84 T,W, TOTAL 5120 100.00% 50 00 510 _ 5108 52 $120 .. .. 0 31 44 19 33950 83RD AVE., S. TIETON DR. TO Reconstruct gravel road to standard 30' C,G, LOCAL $29 30.53% SD $0 50 $28 ................... 51 y29 END OF ROAD paved roadway 0.00 0.23 0.23 03 P,S, F PWTF 368 69.47•/. 30 50 310 $55 01 $66 T,W, TOTAL 595 100.00% 50 00 510 $83 S2 $95 0 88TH AVE„ S. Reconstruct road to 32 45 19 33800 CHESTNUT AVE., W. TO gravel 30' C,G, LOCAL 3345 85 19% 50 30 330 5312 $3 - 96TH AVE., S. VICINITY standard paved roadway 0.00 0.50 0.50 03 P,5, F PWTF 560 14.81% 30 50 50 359 01 5345 $90 T,W, TOTAL 5405 100,00% 50 00 530 5371 54 5405 O PAGE 8 DAY LABOR CONSTRUCTION ($1,000's) TOTAL CONSTRUCTION PROGRAM = COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM = $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 226,000 08/12/04 11/10/04 11/18/04 651-2004 1 T E M 6 -YEAR T.I.P. ITEM No. F C U L N A C S T.S ROAD LOG NO. ROAD NAME ANDIOR BRIDGE NUMBER LOCATION - PROJECT DESCRIPTION MP FROM MP TO L E N G T H IMPRV. TYPE - UFIL BODE F U N D I N G 2005 ESTIMATED EXPENDITURES BUDGET FUND SOURCE CODE FUND SOURCE AMOUNT ($1,000's) PRELIM. ENGR. 595.10 51,000's) RIGHT OF WAY 595.20 ($1,000's) CONSTR. ENGR. (CE) (51,000's) CONSTR. (CONT.) (51,000's) CONSTR. (DAY LAB) ($1,000's) GRAND TOTAL 541.00 ($1,000's) 90TH AVE., N. 33 46 19 33830 SUMMITVIEW AVE. TO CHESTNUT AVE., W. Reconstruct gravel road to standard 30' paved roadway 0.00 0.25 0.25 03 C,G, P,S, T,W, O F LOCAL 593 54.71% 90 $0 910 982 51 593 PWTF 977 4E29% $0 90 910 966 51 577 TOTAL $170 100.00% 90 50 620 5148 52 9170 34 47 19 33780 YAKIMA AVE .............................. AVE., N. TO Reconstruct gravel88TH standard 30' paved roadway 0.00 o LOCAL 918 30.00% $0 50 $0 517 - 51. 518 • PWTF 542 70.00% 90 90 50 541 51 542 •liglill 0 100.00% MM. 50 5' 558 1.111163111111 S60 Reconstruct gravel road to standard 30' paved roadway 0.00 0.18 .. 0.18 03 C,G, P,S, T,W, o F LOCAL 580 60.15% _ 50 50 $10 569 51 $80 35 48 19 33820 BARGE ST., W. 88TH AVE, N. TO . END OF GRAVEL RD. PWTF $53 39.85% 50 90 SO 552 81 553 TOTAL 9133 100.00% 90 50 910 $121 _J 52 $133 .............................................................................................................. •• • . 36 49 9 55550 HAWK RD. HUBBARDS LN. (BIA) TO AN WHITE SW RD., W Reconstruct gravel road to standard 30' paved roadway 0.00 ,1.00 1 .. 0.00 03 C,G, P,S, TO, W, LOCAL $72 30.00% . 93 S6 -1-- 510 ''""310) 563 S72 F . PWTF 5188 70.00%. S7 514 510 (510) I 5147 5168 TOTAL$240 °�$20 100.00.° 510'- - - (520) j 5210 i $240 • • .1' • •• 37 50 ' 09 - 12540 ADOBE WAY ' WENAS RD„ N. TO END OF ROAD Reconstruct gravel road to. standard 30' paved roadway 0,00 0.51 .0.51 03 C,P, T,O, LOCAL I ,=174 82.38 % 50 • I :,30 X143 Z1 5374 F PWTF $80 • I 77,624.4 SO 50 - _ 500 I $69 51 980 TOTAL 5454 100.00% 60 50 540 5412 52 5454 .... .....•...•............ 38 51 19 11890 LANCASTER RD: MCGONAGLE RD. TO END OF ROAD Reconstruct gravel road to standard 30' paved roadway0.56 1.40 0.84 03 C,G, P,T, O F LOCAL 5475 70.37 % 50 50 540 5432 53 5475 PWTF 5200 29.63% 50 50 $20 5178 52 5200 TOTAL $675 100,00% 90 50 560 5610 55 _ 5675 39 52 9 62550 PERSON RD. MP 0.17 TO . ALEXANDER RD., E Reconstruct gravel road to standard 30' paved roadway 0.17 0.97 0.80 03 C,G, P,5, T,W, 0 F LOCAL 559 30.26Y° 96 55 $D 947 51 $50 PWTF 5136 69.74% 514 510 910 5101 51 5136 TOTAL 5195 100.00% 520 515 510 5148 $2 5195 - .......$; • 40 53 9 . 66500 LIBERTY RD., N. CARPENTER RD. TO ZILLAH DR., E Reconstruct gravel road to standard 30' BST roadway 0.00 1,51 1.51 03 C,G, P,S, T,W, 0 F LOCAL 5126 30.00% 90 522 $10 593 ....... $1 5126 5128 PWTF 9294 70.00% 50 553 520 5220 9294 TOTAL 5420 100.00% 50 575 530 5313 52 $420 BEAM RD, Reconstruct gravel road to C,G, LOCAL 562 29.52% $0 510 50 551 $1 562 41 54 9 66490 CARPENTER RD. TO standard 30' BST roadway 0.00 1.03 1.03 03 P,S, F PWTF 5148 70,48% 50 525 610 $112 $1 5148 - LIBERTY RD, N. T,W, TOTAL 5210 100.00% $0 535 510 5163 62 5210 O - BEAM RD, Reconstruct gravel road to C,G, LOCAL 538 14.90% $2 510 S0 $25 51 $38 42 - 55 9 63480 BARKER RD, TO standard 30' paved roadway 0.00 0.86 0.86 03 P,S, F PWTF 9217 85.10% 513 960 510 5133 51 5217 - YAKIMA VALLEY HWY VIC. T,W, TOTAL 8255 100,001/4 515 $70 510 5158 52 5255 O - MABTON SUNNYSIDE RD. Reconstruct gravel road to C,G, LOCAL 564 29.77% 96 57 50 $50 51 $64 43 56 9 60950 WILLOWCREST DR. TO WILLOWCREST standard 30' BST roadway 0.00 1.01 1.01 03 P,S, F PWTF 9161 70.23% 914 518 $10 5108 _ 51 5151 - DR. T,W, TOTAL $115 100,00% $20 525 510 9158 52 9215 0 PAGE 9 DAY LABOR CONSTRUCTION ($1,000's) TOTAL CONSTRUCTION PROGRAM = COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM = $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 226,000 08/12/04 11/10/04 11/18/04 651.2004 PAGE 10 I T E M 6 -YEAR T.I.P. ITEM No. - F C U L N A C S T.S ROAD LOG N0. ROAD NAME AND/OR BRIDGE NUMBER LOCATION L F U 2005 ESTIMATED EXPENDITURES BUDGET PROJECT DESCRIPTION MP FROM MP TO E N G T H IMPRV. TYPE - WAIL. GODE N D 1 N G FUND SOURCE CODE FUND SOURCE AMOUNT ($1,000's) PRELIM. ENGR. 595.10 ($1,000's) RIGHT OF WAY 595.20 ($1,000's) CONSTR. ENGR. (CE) ($1,000's) CONSTR. (CONT.) ($1,000's CONSTR. (DAY LAB) GRAND TOTAL 541.00 44 .....•...•........................................ 57 9 53050 HARRAH RD. • .. FORT RD. TO LARUE RD ........................... Reconstruct gravel road to (51,000'0) (31,000'0) standard 30' BST roadway C,G, LOCAL 366 30.00% 50 36 50 359 $1 $66 6.01 7.01 1.00 03 P,S, F PWTF $154 70.00% 30 $14 510 3129 51 5154 T,W, TOTAL 5220 100.00% 50 520 $10 3188 32 5220 O 45 :•:::.-i 58 :...:......... 9 .. 50400 LOLL... ........ LARUE RD. . . .... . . LATERAL B RD. TO LATERAL C RD. Reconstruct gravel road to standard 30' BST roadway C,G, LOCAL $66 30.00% 50 36 50 559 51 • 566 9.67 10.68 1.01 03 P,S, F PWTF 5154 70.00% 30 514 310 5129 51 5154 T,W, TOTAL 5220 100.00% 50 320 310 3188 52 5220 0 • • • .......................... • OLL.. • • .................. •.. 46 59 ` •....-. 9 50400 •. ' LARUE RD. LATERAL C RD. TO HARRAHRD. Reconstruct gravel road to standard 30' BST roadway C,G, LOCAL $33 15.00% 50 53 50 ....•rr.'. 111111E31111M 51 •. •... .".:::.. 10.36 11.67 1.31 03 P,S, F PWTF 5187 85.00% 30 517 $10 5159 51 5® T,W, TOTAL 5220 100.00% 50 520 510 51 88 $2 5220 O .._.:._._ .`. .• ..... ....•..•. ...'.•.'.'r.'.' ..:.. ... ..:.....:•..•...•..•..•...•.......•...•.'.'.'.•.'.'.'.•.'.'.'.•r.•.•..•.•..•..•.•. ... ,.,LOLL .. L O L L L O L L ... .. . 47 60 9 52280 DAISY LN. CAMPBELL RD. TO Reconstruct gravel read to standard 30' C,G, LOCAL 518 15.00% 52 55 SO 510 I s1 318' END OF ROAD paved roadway 0.00 0.25 '0.25 03 P,5, ' F PWTF $102 85.00% 38 525 ' 510 658 $1 5102 T,W, TOTAL S120 100.00% 510 530 _ 510 568- 32 _ 51 _ 2 0 LOLL... :. ... ........... LOLL. LOLL:.. ........ -- --� T . _,. 0 I _ - ..... . - ... .. LOLL LOLL.. ... .. ................... .,... LOLL ................ .. LOLL LOLL..•• LOLL • ........... .. •.. ......... _ _ .-50 - ... .. 61'. 3 52320 ASTER LN CAMPBELL RD. TO RN const:uvt:gravel road to. standard JO' roadway OCG LOCAL 31 I 52 -rt_ $0 '. $t. _, f .. si ;_ �'• END OF ROAD paved ,' 0.00 0.24 0.24 03 P,S, F PWTF . 542 68.85% $7 54 60 530 $1 i- $42 T,W, TOTAL 361 100.00% 510 36 $0 343 S2 $6j -- ... LOLL. .. •LOLL. .. ... .......... .. LOLL. .. LOLL ... ........... ...-... L.. �.... ...� ... ............. LOLL LOLL � ... •�.. ................ LOLL.. ._. ,_.. ...•........................ • .'. ................... ..� ..... ......................... ............. LOLL ......... LOLL. ...... .. .•• 49 62 9 52310 MCCREDY LN. . WAPATO RD., W. TO DAISY LN. Reconstruct gravel road to standard 30' paved roadway 0.00 0.28 0.28 03 C,G, P,S, T,W, 0 F LOCAL .-.'. ... 319 . _.�. 15.20% ., 32 .. ... �. $5 �._..., .- $0 _ ..._, �._ 511 _ �$1� � •�_ $19 PWTF $106 84.80% 38 530 610 557 51 5106 TOTAL 6125 100,00% 610 535 510 568 32 5125 .. ..............• ....................... ............ .................•...•...,.. LOLL ...................................... ................ .......... LO•L LOLL... LOLL. ....................... ...................................................................... 50 ............ 63 9 ... 51520 . .. SKONE WY. ................................... WAPATO RD., 5. TO _ DOVE LN. Reconstruct gravel road to standard 30' paved roadway0.00 0.25 0.25 03 C,G, P,S, T,W, 0 F LOCAL $18 30.00% 62 51 50 514 61 518 PWTF $42 70.00% 53 34 30 534 51 542 TOTAL $60 . 100.00% 55 55 . 50 548 52 560 . .•................. . . .•.-OL.. .......................... •.......•.•....•....... • .. OLL. ................................•...................•.............. ................................................. ........................................................................... LOLL. LOLL.. ... LOLL . . •LOLL.. ...... . ...... LOLL .............. .......... .... LOLL . .. .. .. - 51 64 19 52740 SOUTH ST. WAPATO RD., S. TO Reconstruct gravel road to - standard 30' roadway0.00 - C,G, LOCAL 59 15.00% 51$9 ®®® ............. 511 LOLL.. END OF ROAD paved 0.23 0.23 03 P,S, F PWTF 551 85.00% 54 $5t T,W, TOTAL 560 100.00% 55 510 50 543 52 560 0 •LOLL ••••••••••••••••'•'•'•'•••''•''•••' 5••'•''••'•'. .•..•... LOLL .....:.......... 52 65 ' 19 52720 NORTH ST. WAPATO RD. S. TO Reconstruct gravel road to standard 30' paved roadway 0.00 C,G, LOCAL 68 14.55% $1 • 52 • 50 54 S1 � S8 END OF ROAD 0.23 0.23 03 P,S, F PWTF 547 85.45% 34 68 50 534 51 547 T,W, TOTAL 555 100.00% 65 610 30 $38 52 555 LOLL ................. LOLL ... O 53 66 9 64640 WOODIN RD., W. SCOON RD. TO Reconstruct gravel road to standard 30' roadway C,G, LOCAL $44 14.92% 33 511 30 529 $t $44 MAPLE GROVE RD. paved 0.00 1.01 1.01 03 P,5, F PWTF 5251 85.08% 517 $64 _ 510 5159 51 5251 T,W, TOTAL 5295 100.00% 520 575 510 $188 52 5295 .. ............ ..................... LOLL.. 0 ..................... -.�.......�..�.�....... 54 67 9 24350 PIONEER WAY SUMMITVIEW RD. TO Reconstruct gravel road to standard 30' roadway C,G, LOCAL 680 ............................................... 14.95% 68 61 510 360 $i .. 580 COWICHE MILL RD. paved 0.00 2.81 2.61 03 P,S, F PWTF 5455 85.05% $42 $4 $30 5378 51 5455 T,W, TOTAL 3535 100.00% 550 35 540 $438 52 5535 O PAGE 10 DAY LABOR CONSTRUCTION (51,000's) : TOTAL CONSTRUCTION PROGRAM= COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM= $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No• 226,000 08/12/04 11/10/04 11/18/04 • PAGE 11 1 T 6 -YEAR T.I.P. F C U L ROAD ROAD NAME AND/OR L E F U • 2005 ESTIMATED EXPENDITURES BUDGET E M ITEM No. N A C S T.S LOG NO. BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP TO N G T H IMPRV. TYPE UTIL. BODE N ID I N 0 FUND SOURCE CODE FUND SOURCE AMOUNT PRELIM. ENGR. 595.10 RIGHT OF WAY 595.20 CONSTR. ENGR. (CE) CONSTR. (CONT.) CONSTR. (DAY LAB) GRAND TOTAL 541.00 SOUTH END OF BST Reconstruct gravel road to ($1,000's) ($1,000's) ($1,005's) (51,000's) __151,000's) ($1,000's) ($1,000's) 55 68 09 15500 NILE RD. TO standard 30' BST roadway 1.55 LOCAL 520 30.30 % 512 $8 $0 30 $0 320 NORTH END OF BST 4.06 2.51 03 P 1', F PWTF 546 69,70% 528 $18 50 50 $0 $46 0 TOTAL 566 100.00% $40 526 50 SO 30 366 56 69 19 63060 RIVERSIDE AVE., W. SWAN RD. - TO Reconstruct gravel road to standard 30' standardroadway 0.41 C,G, LOCAL 55 33.33% $5 50 50 50 S0 $5 SUNNYSIDE CITY LIMITS paved 0.79 0.38 03 P,T, F PWTF E10 66.67% 510 $0 $0 50 50 510 TOTAL 515 100.00% $15 50 50 50 50 515 ............... • 57 70 . 19 63140 EDISON RD., W. SWAN.... RD. 4 . TO Reconstruct ravel road to standard 30' paved roadway 0.00 C,P, LOCAL 559 ............ 30.26% .. .......................... $5 56 50 ....... $47 .........•..•.•.•.. $1 $59 .4 MILES AFTER SWAN RD. 0.40 0.40 03 T,W, F PWTF 5138 69.74% $10 514 510 5101 51 3136 0 TOTAL 5195 3700.0014 515 520 510 5148 52 $195 _ MCCAULEY RD........................ econstncct gravel road to R0.00 C,G, LOCAL 58 71 9 31840 _ KNOX RD. TO standard 30' paved roadway $5 33.33% 53 52 $0 SO 50 $5 WIDE HOLLOW RD. ' '.. 0.20 .0.20 03 P,S, F PWTF $10 66.67% . 57 53 50 50 J ;0 T,W, TOTAL 515 . 100.00% 510 SO $5 �__ ,. ..Q $p 510 --- --' x15' 0 _____t15 DOUGLAS Reconstruct .. .. '-j .. • - • .....$9... • • ... 59 72 9 .31790 . MCCAULEY RD. RD. TO gravel road to Standard 30' paved roadway ' 0.00 C,G LOCAL j $18...... =30.00% .-- 59..• $o'...... - $0.. so __ _ WIDE HOLLOW RD. . 1.28 1.28 03 P,S, F PWFF 542 70.00% $21 521 50 . $0 $42 -� . • T,W, 0 TOTAL$0 560 100.00 % 530 $30 50 50 50 560 • 80 .... 73 .......... 19 64810 • BAGLEY DR. • -- HILL AVE. TO30.00% NE BECKNER RD. Reconstruct gravel road to standard 30' paved roadway 0.00 0.33 0.33 03 C,G, P,T, 0 LOCAL ;6 `' 53 $ 3 $3 50 $0 $D • $fi F PWTF $14 70.00% 57 57 $0 $0 50 514 TOTAL 520 . 100.00% 510 510 _ 30 50 _ 50 520 MCCLAIN 61 ................. 75 19 64690 BECKNER RD. DR. TO Reconstruct ravel road to standard 30' paved roadway 0.18 0.37 C,G, LOCAL $6 30.00% 53 $3 _ $0 50 $0 $8 ROUSE RD. 0.19 03 P,S, F PWTF $14 70.00% 57 37 SO SO _ 50 514 T,W, TOTAL $20 100.00% 510 510 _ $0 50 50 520 - - - 0 - - MCCLA.I . 62 76 19 64860 HILL AVE. N R. TO Reconstruct gravel road to standard 30' paved roadway 0.00 0.12 C,G, LOCAL $5 33.33 % $3 52 ;D 50 BAGLEY DR. 0.12 03 P.S. F PWTF 510 86.67 % $7 53 30 50 510 TOTAL 515 100.00% 510 55 50 50 $0 815 0 83 77 19 20950 78TH AVE., N. SUMMITVIEW AVE. TO Reconstruct gravel road to standard 30' paved roadway 0.00 0.10 0.10 C,G, LOCAL 55 31.25% $3 52 50 $0 SO S5 SKYLINE WY. 03 P,S, F PWTF 511 68.75% 57 $4 50 50 50 $11 T,W, TOTAL 516 100,00% 510 56 50 50 50 516 0 SUMMITVIEW 64 78 19 20870 80TH AVE., N. AVE TO Reconstruct gravel road to standard 30' paved roadway 0.00 0.15 C,G, LOCAL 54 40.00% 52 52 $0 $0 ' ' ' ' ' $o ' ' ' S4 POPLARVIEW WAY 0.15 03 P,S, F PWTF 56 80.00% 33 53 _ 30 50 50 T,W, TOTAL 510 100.00% 55 55 50 30 SO 58 $10 65 79 19 20980 SKYLINE WAY 76TH AVE., N. TO Reconstruct gravel road to standard 30' paved roadway 0,00 LOCAL 52 20.00% 31 51 50 50 50 77TH AVE N. 0.06 0.06 03 C, P, F PWiF 58 80.00% 54 54 SD $O 50 $2 58 T,0 TOTAL 510 100,00% 55 55 50 50 50 $10 - PAGE 11 DAY LABOR CONSTRUCTION ($1,000'5) : TOTAL CONSTRUCTION PROGRAM = COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM = $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 226,000 00/12/04 11/10/04 11/18/04 651-2004 1 T E M 6 -YEAR T.I.P. ITEM No. F C U L N A C 5 T.S ROAD LOG N0. ROAD NAME ANDIOR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP TO L E N 0 7 H IMPRV, TYPE UTI. 600E F U N D I N G FUND SOURCE CODE FUND SOURCE AMOUNT (51,OOo's) 2005 ESTIMATED EXPENDITURES BUDGET PRELIM. ENGR. 595.10 (51,Oo0's) RIGHT OF WAY 595.20 ($1,000's) CONSTR. ENGR. (CE) (51,000's) CONSTR. (51,000's) (CONT.) CONSTR. (DAY LAB) ($1,000's) GRAND TOTAL 541.0' � (51000's) 66 80 09 20970 POPLARVIEW WAY LINCOLN AVE., W. TO END OF ROAD Reconstruct gravel road to standard 30' paved roadway 0.00 0.33 0.33 03 C,P, 7,0 F LOCAL $5 14.29% 52 53 50 50 50 55 PWTF 630 85.71% 513 517 60 $0 SO 530 TOTAL 635 100.00% 515 520 50 50 50 535 67 81 19 20770 80TH AVE., N. ENGLEWOOD CREST DR. • TO " ENGLEWOOD CREST DR. Reconstruct gravel road to standard 30' paved roadway 0.02 0.13 0,11 03 C,G, P,S, 7,W, O F LOCAL 53 30.00% $2 51 50 '_ $0 $0 $3 PWTF_ 57 $10 70.00% 100.00% 53 55 54 55 50 50 50 50 50 50510 57 TOTAL 68 82 19 20650 ENGLEW000 CREST DR. VIEWCREST PL - TO BLUE HILLS PL Reconstruct gravel road to standard 30' paved roadway 0.24 0.63 0.39 03 C,G, P,5, T,W, 0 F LOCAL $12 30.00% 56 56 50 50 SO 612 PWTF $28 540 70.00% 100.00% 514 520 514 520 50 $0 SO 50 50 50 528 540 _ TOTAL 69 83 19 20810 VIEWCREST WAY VIEWCREST PL TO . VIEWMONT DR. Recr•nstruct gravel road to standard 30' paved roadway i _ 0.02 0.11 0.09 03 C,G, P,S, T,W; F i LOCAL 52 20.00% 51 51 SO" . _' $0 _ 60 SO 52 PWTF- 58 80.00% . 54 54 50 50 -58 TOTAL 510 100.00%_ 55 - - .55 _ _SO $0 50 - -' 51_-- • 70 u ' 'rte-' • • " 7 $2 84 19 - 20800 VIEWCREST WAY VIEWMONT DR. 70 - " 84TH AVE., N. i Reconstruct gravel road to standard 30' paved roadway ' - . 0.00. .0.14 0.14 . 03 C,G, P,5, ' T,W, O F -' LOCAL' -1 20.00:e . 51 51 _ __ 30 50 I 50 52 i PWTF 38 80A0% '54 54 • 50 - . $0 I 50 58 TOTAL 1 $10 100.00%- $5 � SS 60 - 50 I 50 510' it 71 85 19 20830 VIEWMONT DR.- VIEWCREST WAY TO END OF ROAD Reconstruct gravel road to standard 30' paved roadway 0.00 0.27 0.27 03 C,G, P,S, 7,W, O F LOCAL 53 20.00% 52 51 54 50 $0 50 50 $0 50 53 S12 PWTF $12 80.00% $8 TOTAL $15 100.00% 510 55 50 $0 50 S15 72 86 9 33000 HUGHES RD. GILBERT RD. TO END OF ROAD Reconstruct gravel road 10 standard 30' paved roadway 0.00 0.30 0.30 03 C,G, P,S, T,W, 0 F LOCAL 53 20.00% 51 52 50 50 50 53 PWTF 612 80.00% 54 58 50 50 50 512 TOTAL 515 100.00 % 55 510 50 50 50 E15 - 73 87 19 13110 SHERRY AVE. OLD NACHES HWY. TO END OF ROAD Reconstruct gravel road to standard 30' paved roadway 0.00 0.29 0.29 03 C,G, P,S, T,W, 0 F LOCAL 54 33.33% 52 52 50 50 SO S4 PWTF 58 86.67% 54 54 50 50 50 58 TOTAL 512 100.00% 56 56 50 50 50 512 ................................................... ..• ....................................••• • • • 74 88 9 13450 BERTSCH CIRCLE GLEED RD., E. TO BERTSCH CIRCLE Reconstruct gravel road to standard 30' paved roadway 0,00 0.23 0.23 03 C,G, P,S,F T,W, O LOCAL 52 20,00% $1 51 50 50 50 52 PWTF 58 80.00% 54 S4 50 50 SO S8 _ TOTAL 510 100.00% 55 55 50 50 50 510 . .. 75 89 9 13550 HALL RD. MAPLEWAY RD. VICINITY TO END OF ROAD Reconstruct gravel road to standard 30' paved roadway 0.06 0.52 0.47 03 C,G, P,S, T,W, 0 F LOCAL 59 15.00% 52 $7 SO 50 50 59 PWTF 551 85.00% 58 543 $0 50 50 $51 TOTAL 560 100.00% 110 $50 50 _ 50 S0 §60 76 90 9 55230 1ST ST., WHITE SWAN LOCUST AVE. TO BIRCH AVE. Reconstruct gravel road to standard 30' paved roadway 0.00 0.16 0.16 03 C,G, P,5, T,W, O F LOCAL 52 20.00% 51 51 50 SO S0 S2 PWTF S8 80.00% 54 $4 50 50 S0 $8 TOTAL 510 100.00% 55 55 50 58 50 510 PAGE 12 • DAY LABOR CONSTRUCTION ($1,000's) : TOTAL CONSTRUCTION PROGRAM = COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM = $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION: DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 226,000 08/12/04 11/10/04 11/18/04 651-2004 I T E M 6 -YEAR T.I.P. ITEM No. F C U L N A C S T.S ROAD LOG NO. ROAD NAME AND/OR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP TO L E N G T H IMPRV. TYPE — LLTIL. —CODE F U N D I N G FUND SOURCE CODE FUND SOURCE AMOUNT (51,000's)- 2005 ESTIMATED BUDGET EXPENDITURES PRELIM. ENGR. 595.10 (51,000'5) RIGHT OF WAY 595.20 (51,000's) CONSTR. ENGR. (CE) ($1,000's) CONSTR. (CONT.) ($1,000's) CONSTR. (DAY LAB) $1,000's) GRAND TOTAL 541.00 77 91 19 61980 PENN AVE MABTON SUNNYSIDE RD. TO ALLEN RD. VICINITY Reconstruct gravel road to standard 30' paved roadway 0.00 0.36 0.36 03 C,G, P,S, T,W, 0 F LOCAL 5140 50.00% 50 50 510 5129 $1 5140 5140 5280 PWTF 5140 50.00% 50 50 510 5129 _ 51 TOTAL 5280 100.00% 90 50 520 5258 $2 _ 78 92 19 43750 . CANYON RD. LOCUST AVE TO KILGARY WAY Reconstruct gravel road toC,G, standard 30' paved roadway 0.00 0.69 0.69 03 P,S, T,W, O F LOCAL 518 30.00% 58 610 50 50 $0 $18 542 560 PWTF 542 70.00•/. 917 525 50 50 50 TOTAL $60 100.00% 525 535 50 50 50 79 93 19 44400 HILLCREST DR., E. HILLCREST DR. TO END OF ROAD Reconstruct gravel road to standard 30' paved roadway .. 0.00 0.23 0.23 03 C,G, P,S, T,W, O F LOCAL 54 18.18V. 92 52 50 50 50 54 518 522 PWTF 518 81.82% 59 59 50 50 50 TOTAL 522 100.00% 511 511 50 50 50 80 94 19 11450 RUSHMORE RD., N ' END OF ROAD TO RUSHMORE RD.; S. - Reconstruct gravel road to standard 30' paved roadway 0.00 . • 0.22 0.22 03 C,G, P,8, T,W, F LOCAL 56 30.00% 53 • 53 SO SO $O - 56 PWTF 514 70.00% 97 57 40 50 50 - 574 TOTAL - 520. 100.00%' 510 510 50 '50 SO . 520 -F — ... ........• .• .. ........- •• • • • .......... .. LOCAL. —56 17.14/ 92 54 _2...,.. — 50 :50 50' ' SOL -1___.` III— SO5299 SO - • 535 81 95 9 i 12500 GRABERRD: . WENAS RD.; N. TO BRATHOVDE RD. Reconstruct gravel road W standard 30' paved roadway 0.00 0.39 0.39' `03 C,G, P,S, T,W, O F PWTF 529 82.86% 58 521 TOTAL 535 100.00% 510 525 50 50 82 96 8 68440 WAMPLER RD: • BUENA LOOP RD. TO PALEN RD. VICINITY Reconstruct gravel road to standard 30' paved roadway 0.00 0.42 0.42 03 C,G, P,S, T,W, 0 F LOCAL 54 1C00% $2 52 50 50 50 W 54 $21 525 PWTF 521 84.00% $8 513 50 _ 50 50 TOTAL $25 100.00% 510 515 50 50 $0 83 97 9 61420 MURRAY RD SNIPES PUMP RD. - TO WENDELL PHILLIPS RD. Reconstruct gravel road to standard 30' paved roadway 1.04 2.07 1.03 03 C,G, P,S, T,W, O F LOCAL 58 16.00% 53 55 50 50 50 58 542 550 PWTF 542 84,00% 517 525 SO 50 50 TOTAL 550 100.00% 520 530 90 50 SO 84 98 9 66980 CENTENNIAL DR., W. SCHOOLEY RD. TO YAKIMA VALLEY HWY VIC. Reconstruct gravel road to standard 30' paved roadway 0.00 0.30 0.30 03 C,G, P,S, T,W, O F LOCAL 56 17.14% 51 55 50 50 SO 58 PWTF 529 82.86% 54 525 530 50 50 50 50 SO 50 529 535 TOTAL 535 100.00% 55 .•.•.•.•.•....•...•..•.•.•.•.•.•.•.•.•.•..•..•..•.•..•..•.•.•.•.•..•..._...•.•.•.•.•.• .•.•r.•. •.•. . •. •. •. •.•.•.48.89...:..,}:.:........:.:.:.:...:.....•.•.•...•.•.•.•.•.•.'.'.�2f,d48.•.•.•. •.•r.•.v.•.•. •. .'.•.'S1',875.... •S1, 91. •.•.•.,.'St,3, :•.,..'.i14�859•: •:• •: : •: $g27:•:•i:•,.,...... . 08. PAGE 13 DAY LABOR CONSTRUCTION (51,000's) : TOTAL CONSTRUCTION PROGRAM = COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM = $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION: DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 226,000 08/12/04 11/10/04 11/18/04 651-2004 I T E M 8 -YEAR T.I.P. ITEM No. F C U L N A C S T.S ROAD LOG NO. ROAD NAME AND/OR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP TO _ L E N G T H IMPRV. TYPE - UT -1L -CODE FUNDED F U N D 1 N G FUND SOURCE CODE ARTERIALS FUND SOURCE AMOUNT _ ($1,000's) 2005 ESTIMATED EXPENDITURES BUDGET PRELIM. ENGR. 595.10 (51,000's) RIGHT OF WAY 595.20 (51,000'5) 50 CONSTR. ENGR. (CE) (51,000.5) 50 CONSTR. (CONT.) (51,000'5) _ 50 CONSTR. (DAY LAB) (51,000's) GRAND TOTAL 541.00 (51,000'5) . _, - - _ LOCALLY 50 50 _ 00 54 50 51,026 LOCAL MATCH FOR ARTERIALS / GRANTS 51,026 5119 5190 550 5663 LOCAL MATCH FOR PWTF BRIDGE 5261 $30 57 520 5201 53 5261 LOCAL MATCH FOR PWTF ROAD 1 . 5331 50 50 520 5309 52 5331 LOCAL MATCH FOR PWTF ROAD 2 _ 52 357 _ 592 5135 5150 51,892 588 52 357 LOCAL MATCH FOR PWTF ROAD 3 5447 541 574 520 5303 $9 5447 LOCALLY FUNDED ACCESS ROADS FOR LOCAL ACCESS ROADS $0 53,135 50 5133 $0 5209 50 5190 50 52,504 50 $99 51 SO 53 435. - 5250 TOTAL LOCALLY FUNDED SAFETY,., PRESERVATION, AND RID PROJECTS 5250 $42 - 516 ' 520 $171 , TOTAL LOCAL FUNDS 54,672 - - $324 - 5422 .^___ 280 53.539 5107 54 612 PAGE 14 DAY LABOR CONSTRUCTION ($1,000's) : TOTAL CONSTRUCTION PROGRAM= COMPUTED DAY LABOR LIMIT = TOTAL DAY LABOR CONST. PROGRAM = $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : 226,000 DATE RECOMMENDED PROG. SUBMITTED: 08/12/04 DATE OF ENVIRONMENTAL ASSESSMENT: 11/10104 DATE OF FINAL ADOPTION: 11/18/04 ORDINANCE! RESOLUTION No: 651-2004 1 T E M 6 -YEAR T.I.P. ITEM No. F C U L N A C S T.8 ROAD LOG NO. ROAD NAME AND/OR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP TO L E N G T H IMPRV. TYPE — UTIL -CODE F U N D 1 N G FUND SOURCE CODE FUND SOURCE AMOUNT (31,000'5) 2005 ESTIMATED EXPENDITURES BUDGET PRELIM. ENGR 595.10 (51,000'5) RIGHT OF WAY 595.20 (51,000'5) CONSTR. ENGR. (CE) ($1,000's) CONSTR. (CONT.) ($1,000's) CONSTR. (DAY LAB) ($1,000's) GRAND TOTAL 541.00 (51000's) ' ' FUNDED PROJECT TOTALS. • PWTF BRIDGE §605 570 516 550 5463 56 5605 PWTF ROAD 1 $750 50 50 560 $688 32 3750 PWTF ROAD 2 32,695 5204 5314 5170 51,839 3168 32,895 51,840 PWTF ROAD 3 51,840 5195 3402 390 $1,144 $9 PWTF - TOTAL 55,890 3469 3732 3370 54,134 5185 55,890 51,770 RAP 51,770 3359 338 3110 $1,254 $9 RID STP(C) .5166 • 54C 50 310 3116 50 $168 STP(E) .__.� 1 51 _ STP(S) 5164 550 $13' . 310 . 390 ' 3.154 STP(R) 52,342 50 5198 5180 $1,957 $7 $2,342" STP(U) $370 30 3370 $0 30 30 5370 ' BR 33,737 3487 5250 '_ 5250 — 52,750 50 33 737 IRR (Fed) 30 50 50 30 50 50 50 WSDOT 50 50 50 30 30 $0 50 TSNS AIP 5606 578 5528 _ 50 30 30 3608 TPP 5906 $10 5540 330 5320 38 5906 OTHER 325 525 30 _ 50 50 50 525 CAPP 5800 $33 30 360 3699 58 5800 TOTAL 321,448 51,875 53,091 51,300 314,859 5323 321 448 2005 MAINTENANCE EXPENSE 58,325 Road Levy 38 325 2005 SPECIAL MAINTENANCE 50 Road Levy S0 PAGE 15