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HomeMy WebLinkAbout062011_ra04 ~/ Department of Public Works o Regular Agenda: 11:00 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~iI June 20, 2011 To: Agenda Date: Subject: 2012-2017 Six-Year Transportation Improvement Program Statement of Issue: Conduct a public hearing for the purpose of receiving public testimony concerning adoption of the 2012-2017 Jefferson County Six-Year Transportation Improvement Program (6-yr TIP). Analysis I Strategic Goals I Pros & 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 $18,687,000. Twelve percent of the revenue for the projects is anticipated from local Road Funds. The remaining 88% 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. Department Contact: Monte Reinders, P.E.; 385-9242 6' IIt;// Date