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Department of Public Works
o Regular Agenda: 10:00 AM
Page 1 of 1
Jefferson County Board of Commissioners
Agenda Request
From:
Board of Commissioners
Philip Morley, County Administrator
Frank Gifford, Public Works Director <:].1:1
October 18, 2010
To:
Agenda Date: .
Subject:
2011-2016 Six-Year Transportation Improvement Program
Statement of Issue:
Conduct a public hearing for the purpose of receiving public testimony concerning
adoption of the 2011-2016 Jefferson County Six-Year Transportation Improvement
Program (6-yr TIP).
Analysis I Strategic Goals I Pros B: Cons:
RCW 36.81.121 requires the annual adoption of a six-year transportation improvement
program after holding a public hearing. The purpose of the law is to "assure that
each county shall perpetually have available advanced plans looking to the future for
not less than six years as a guide in carrying out a coordinated transportation
program" (RCW 36.81.121(1)).
Fiscal Impact I Cost-Benefit Analysis:
The actual impact depends on how many projects are completed and the amount of
proposed grant funding that is received. The total cost of the projects listed on the
2011-2016 Six-Year Transportation Improvement Program is $20,151,000, including
ongoing emergency repairs and associated mitigation. Fourteen percent of the
revenue for the projects is anticipated from local Road Funds. The remaining 86% is
anticipated from State and Federal sources.
Recommendation:
Approve by Resolution the proposed Six-Year Transportation Improvement Program.
Return a signed copy of the Resolution to Public Works for further processing.
Reviewed By:
istrator
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Date .