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HomeMy WebLinkAbout8 PW Eng Budget BriefingCONSTRUCTION PROJECTS (Motorized):2022 2023 Budget Budget 180595xxxxx - Road Construction Administration 20,000 20,000 1805951941 - Upper Hoh Rd./Olympic Nat'l Park FLAP Proj. MP 0.0-12.0 5,000 5,000 1805952093 - Countywide Bridge Load Rerating 85,000 0 1805952046 - Undie Road Bypass - FLAP Project 4,000 4,000 1805952059 - Naylor Creek Culverts (WV & GL Rds)0 20,000 1805952058- Thorndyke Rd. Culvert Replacement - Thorndyke Creek 1,932,473 0 1805952031 - Snow Creek Road Culvert Replacement- MP 0.84 105,000 1,393,754 1805952056 - Upper Hoh Road Pavement Preservation FLAP/RAP Project 25,000 30,000 1805952084 - Oil City Road Engineering Assessment FLAP Project 2,500 0 1805951988 - Upper Hoh Mitigation MP 9.7-9.8 10,419 122,500 1805952096 - Center Rd Overlay MP 10.34-14.58 0 61,383 1805952097 - Little Quilcene River Bridge 50,000 300,000 1805952099 - Center Rd Culvert MP 3.26 0 28,000 1805952098 - Countywide Saftey Improvements - HSIP 43,700 50,000 180595xxxxx - Countywide Various Road Improvements 35,000 35,000 Motorized Subtotal 2,318,092 2,069,637 CONSTRUCTION PROJECTS (Non-Motorized):2022 2023 Budget Budget 1805951989 - ODT- LST to Anderson Lake State Park 235,877 5,017,765 1805952057 - SR116 & Cedar Avenue Ped/Bike Improvements 772,247 0 1805951933 - Quilcene Pedestrian & Bicycle Project Phase 1 796,010 0 1805951956 - RTMT Ball Field Connection & ROW 186,907 1805952076 - Rhody Drive Ped-Bike Improv's. - North 79,636 412,165 1805952095 - Rhody Drive Ped-Bike Improv's. - South 47,044 132,502 Non-Motorized Subtotal 2,117,721 5,562,432 Capital Expenditures Total $ 4,435,813 $ 7,632,069 Grant Funds Used $3,950,624 $7,439,164 Percentage of Total Expenditures 89%97% County Road Funds Used $485,189 $192,905 Percentage of Total Expenditures 11% 3% With PWB Loan 92% - 8% 1