HomeMy WebLinkAboutHEARING re Resolution to Adopt 2023-2028 6-yr TIPCOUNTY OF JEFFERSON
STATE OF WASHINGTON
In the Matter of Adoption of the }
2023-2028 Six -Year Transportation }
Improvement Program } RESOLUTION NO.
WHEREAS, State law obligates the legislative authority of each county to adopt on an annual
basis a six -year transportation improvement program, holding a public hearing prior to adoption, the
purpose of which 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)); and,
WHEREAS, a multi -year analysis of the Road Fund was prepared covering the six -year
program period using the County's best estimate of future revenues and expenditures in accordance
with WAC 136-15-030; and,
WHEREAS, the Board of County Commissioners, Jefferson County, in the State of Washington,
has reviewed the transportation project priority array, the road fund forecast and bridge condition report
as prepared by the Department of Public Works, and has conducted a public hearing on the corresponding
proposed six -year transportation improvement program;
IT IS HEREBY RESOLVED that the Board of County Commissioners does approve and adopt
the Six -Year Transportation Improvement Program for the years 2023 through 2028 inclusive in
accordance with WAC 136-15.
ADOPTED and signed this day of November 2022.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
Kate Dean, District 1
Heidi Eisenhour, District 2
ATTEST:
Carolyn Gallaway, Clerk Greg Brotherton, District 3
Agency: Jefferson County
County No. 16, CRAB
SIX-YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2023 - 2028
Hearing Date: 11/21/2022
Adoption Date: xx/xx/2022
Resolution No. xx-22
FUNC. CLASSTIP PROJECT NO.PROJECT IDENTIFICATION
A. Road Log Number - Bridge Number
B. Beginning and End Milepost
C. Project (No.) / Road Name
D. Description of Work
E. Total Cost (incl. prior/future)FUND STATUSTOTAL LENGTH(mi.) PROJECT PHASEMONTH / YEARFUND STARTSFEDERAL FUNDTYPEFEDERAL COSTBY PHASESTATE FUNDTYPESTATE COSTBY PHASEOTHER
REVENUES
LOCAL
FUNDS TOTAL YEAR 1
2023
YEAR 2
2024
YEAR 3
2025
YEAR 4
2026
YEAR 5
2027
YEAR 6
2028
TOTAL
2023-2028
US 101 & County Roads MP 294.6 to MP 295.0 (18019330)
Quilcene Complete Streets - Phase 1 PE 1/13 5,000 5,000 5,000 5,000
Publicly driven ped/bike improvements involving: US 101, traffic calming,R/W 3/20 0 0
sidewalk, crosswalk & lighting improvements with a focus on connecting CN 6/23 PBP 695,350 95,660 791,010 791,010 791,010
to the school campus. Total = $997,500 (with $95,660 from PIF)Total 0 695,350 95,660 5,000 796,010 796,010 0 0 0 0 0 796,010
91420 MP 0.00 to MP 12.04 (18019410)
Upper Hoh Road Phase 2 - FLAP Project PE 0 0
Local funds, total $90,227, for infrastructure protection as performed R/W 0 0
by FHWA Western Federal Lands (WFL) division, thru FLAP program.CN 6/21 FLAP 5,000 5,000 5,000 5,000
Total FLAP = $19,050,500 (uses toll credits) Total 0 0 0 5,000 5,000 5,000 0 0 0 0 0 5,000
35290 MP 0.84 (18020310)
Snow Creek Road Culvert Replacement PE 1/20 FEMA 7,500 FEMAm 1,250 1,250 10,000 10,000 10,000
Replace and upsize a deteriorated metal culvert above Lake Leland S R/W 6/21 0 0
on an unnamed tributary without anadromous fish.CN 6/23 FEMA 881,250 FEMAm 146,875 355,629 1,383,754 1,383,754 1,383,754
Total (Hazard Mitigation Program+PWB+Local Funds) = $1,691,773 Total 888,750 148,125 356,879 0 1,393,754 1,393,754 0 0 0 0 0 1,393,754
93150 Center Road MP 14.55 to MP 14.70 (18020970)
Little Quilcene River Bridge Replacement PE 1/22 BRR 333,000 0 333,000 330,000 3,000 333,000
Replacement of a 1955, 64-ft. concrete bridge with structural R/W 1/22 BRR 50,000 0 50,000 50,000 50,000
deficiencies through FHWA bridge program grant.CN 10/24 BRR 5,263,628 0 5,263,628 5,263,628 5,263,628
Total = $5,680,128 Total 5,646,628 0 0 0 5,646,628 380,000 3,000 5,263,628 0 0 0 5,646,628
15100 MP 0.90 to MP 2.185 (18020460)
Undi Road Bypass - FLAP Project PE 1/17 FLAP 4,000 4,000 4,000 4,000
Local funds, total $33,000, to preserve access to ONP & USFS as R/W 0 0
performed by FHWA Western Federal Lands division, thru FLAP program.CN 6/24 FLAP 4,000 4,000 4,000 4,000
Total FLAP = $2,001,814 (uses toll credits)Total 0 0 0 8,000 8,000 4,000 4,000 0 0 0 0 8,000
850200 4 Corners Rd. to Anderson Lake State Park (18019890)0
Olympic Discovery Trail (ODT) - Connection PE 1/17 WWRP 254,091 97,544 351,635 336,635 15,000 351,635
6 PS&E, ROW and Construction of the ODT segment connecting the Larry S/P R/W 1/20 WWRP 43,356 16,644 60,000 60,000 60,000
Scott Trail, via Jefferson Transit P&R, to Anderson Lake State Park.CN 6/24 STP-R 1,430,709 WWRP 3,249,693 27,392 4,707,794 4,707,794 4,707,794
Total = $1,430,709 (STBG) + $3,810,720 (RCO) + $273,900 (JC Cap.)Total 1,430,709 3,547,140 141,580 0 5,119,429 396,635 4,722,794 0 0 0 0 5,119,429
Countywide (18020980)0
Jefferson County Road Departure Reduction Project PE 1/22 HSIP 26,550 2,950 29,500 29,500 29,500
7 Add/upgrade signing, add guardrail reflectors and delineators, and add SR/W 00 0
shoulder rumble strips on Center Rd. as deemed appropriate during PE.CN 6/23 HSIP 623,000 0 623,000 623,000 623,000
Total = $707,000 (10% Local match for PE only)Total 649,550 0 2,950 652,500 652,500 0 0 0 0 0 652,500
13430 MP 8.50 to MP 10.98 (18020840)
Oil City Road Engineering Assessment - FLAP Project PE 1/21 FLAP 2,500 2,500 2,500 2,500
Local funds for infrastructure protection, planning project performed R/W 0 0
by FHWA Western Federal Lands division, thru FLAP program.CN 0 0
Total FLAP = $250,000 (uses toll credits)Total 0 0 0 2,500 2,500 2,500 0 0 0 0 0 2,500
93150 MP 10.34 to MP 14.55 (18020960)0
Center Road 2R PE 1/23 RAP 40,350 48,073 88,423 88,423 88,423
9 Resurface 4.24 miles of Center Road north from the Little Quilcene River.S E 4.24 R/W 0 0
Total grants = $1,700,700 (RAP) + $300,000 (JC Cap.)CN 6/24 RAP 1,646,900 300,000 155,377 2,102,277 2,102,277 2,102,277
Total = $2,205,646 Total 0 1,687,250 300,000 203,450 2,190,700 88,423 2,102,277 0 0 0 0 2,190,700
03 1 28
PROJECT COSTS IN DOLLARS
3
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2.48
09
07 2
09
06
07 4 11
2800
5
N/A
12.04
2.70
N/A
S
18
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S
06
05
EXPENDITURE SCHEDULE
FEDERAL FUNDS STATE FUNDS
11
FUNDING SOURCE INFORMATION
SIMPROVEMENT TYPEENVIRONMENAL ASSESSN/A
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2023-2028 TIP.xlsx Page 1 of 4DDDR/W
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Agency: Jefferson County
County No. 16, CRAB
SIX-YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2023 - 2028
Hearing Date: 11/21/2022
Adoption Date: xx/xx/2022
Resolution No. xx-22
FUNC. CLASSTIP PROJECT NO.PROJECT IDENTIFICATION
A. Road Log Number - Bridge Number
B. Beginning and End Milepost
C. Project (No.) / Road Name
D. Description of Work
E. Total Cost (incl. prior/future)FUND STATUSTOTAL LENGTH(mi.) PROJECT PHASEMONTH / YEARFUND STARTSFEDERAL FUNDTYPEFEDERAL COSTBY PHASESTATE FUNDTYPESTATE COSTBY PHASEOTHER
REVENUES
LOCAL
FUNDS TOTAL YEAR 1
2023
YEAR 2
2024
YEAR 3
2025
YEAR 4
2026
YEAR 5
2027
YEAR 6
2028
TOTAL
2023-2028
PROJECT COSTS IN DOLLARS
EXPENDITURE SCHEDULE
FEDERAL FUNDS STATE FUNDS
FUNDING SOURCE INFORMATION
IMPROVEMENT TYPEENVIRONMENAL ASSESS51410 MP 2.59 (18020590)
West Valley Road Culvert Replacement - Naylors Creek PE 10/19 FBRB 6,375 1,125 7,500 7,500 7,500
Replace culvert at Naylor Creek with fish-passable crossing and realign I R/W FBRB 8,500 1,500 10,000 10,000 10,000
creek for 300ft. RCO will manage permits& design review for FBRB.CN 6/24 NFPP 141,246 FBRB 800,400 0 941,646 941,646 941,646
Total CN Grants = $815,274 (FBRB: planned)+$143,872 (NFPP:planned)Total 141,246 815,275 0 2,625 959,146 17,500 941,646 0 0 0 0 959,146
51750 MP 1.82 (18020591)
Gibbs Lake Road Culvert Replacement - Naylors Creek PE 10/19 FBRB 6,375 1,125 7,500 7,500 7,500
Replace culvert at Naylor Creek with fish-passable crossing.R/W 0 0
RCO will manage permits and design review for lead agency FBRB.CN 6/24 NFPP 120,276 FBRB 681,562 801,838 801,838 801,838
Total CN Grants= $776,046 (FBRB: planned)Total 120,276 687,937 0 1,125 809,338 7,500 801,838 0 0 0 0 809,338
SR19 MP 9.56 to MP 10.1 (18020760)
Rhody Drive Ped-Bike Improvements - North Segment PE 8/21 TAP 39,029 6,091 45,120 45,120 45,120
Pedestrain & bicycle facilities along SR19 connecting HJ Carroll Park/Rick R/W 0 0
Tollefson Trail to finished improvements at Chimacum Schools Campus.CN 6/25 TAP 356,900 55,700 412,600 412,600 412,600
Total PE grant = $109,907 TAP (Projected CN - TAP & PIF funds)Total 395,929 0 55,700 6,091 457,720 45,120 0 412,600 0 0 0 457,720
SR19 MP 8.94 to MP 9.56 (18020950)
Rhody Drive Ped-Bike Improvements - South Segment PE 7/22 TAP 128,619 20,073 148,692 143,692 5,000 148,692
Pedestrain & bicycle facilities along SR19 connecting the Chimacum R/W 7/23 TAP 23,474 3,664 27,138 27,138 27,138
School Campus to the Chimacum Crossroads commercial corridor.CN 6/26 SRTS 979,992 979,992 979,992 979,992
Total PE grant = $175,041 TAP (Projected CN - SRTS funds)Total 152,093 979,992 0 23,737 1,155,822 170,830 5,000 0 979,992 0 0 1,155,822
34230 MP 1.6 (TBD)0
Lords Lake Loop Road - Slide Repair PE 6/22 FEMA 4,500 FEMAm 250 250 5,000 5,000 5,000
An approx. 300 ft. long, 11-12 ft. wide road realignment to repair R/W 8/22 0 0
an embankment slide that occurred during a 2021 storm event.CN 4/23 FEMA 228,294 FEMAm 12,683 12,683 253,660 253,660 253,660
Total = $303,617 Total 232,794 12,933 0 12,933 258,660 258,660 0 0 0 0 0 258,660
50540 MP 0.84 (TBD)
Shine Road - Slide Repair PE 6/22 FEMA 15,570 FEMAm 865 865 17,300 17,300 17,300
Shift appro. 4000ft. of road 10ft± away from the bluff as R/W 10/22 FEMA 11,250 FEMAm 625 625 12,500 12,500 12,500
a corrective measure following 2021 storm damage.CN 8/23 FEMA 162,424 FEMAm 9,023 9,023 180,470 180,470 180,470
Total = $219,697 Total 189,244 10,513 0 10,513 210,270 210,270 0 0 0 0 0 210,270
13430 MP 0.5 (TBD)
Oil City Rd. Culvert Replacement (Bridge) MP 0.5 - FLAP Project PE 1/24 FLAP 8,000 8,000 4,000 4,000 8,000
Local funds for permanent repair of Two Trout Creek washout R/W 1/25 16,000 16,000 16,000 16,000
by FHWA Western Federal Lands division, thru FLAP program.CN 6/26 FLAP 4,000 4,000 4,000 4,000
Total FLAP = $1,828,560 (uses toll credits)Total 0 0 0 28,000 28,000 0 4,000 20,000 4,000 0 0 28,000
91420 MP 7.9 to MP 8.2 (18020560)
Upper Hoh Road Bank Stabilization - FLAP Project PE 1/24 FLAP 8,000 8,000 4,000 4,000 8,000
Approximate location of next critical area of erosion along Upper Hoh Rd.R/W 1/24 26,000 26,000 13,000 13,000 26,000
To Hoh Rain Forest/ONP boundary, performed by FHWA, WFL division.CN 6/26 FLAP 4,000 4,000 4,000 4,000
Total FLAP = $4,993,378 (uses toll credits)Total 0 0 0 38,000 38,000 0 17,000 17,000 4,000 0 0 38,000
50360 MP 3.74 to MP 6.00 (TBD)
Paradise Bay Road Overlay PE 1/25 RAP 74,700 8,300 83,000 83,000 83,000
2R overlay of Paradise Bay Road from Andy Cooper Road R/W 0 0
to SR104 at the Hood Canal Bridge.CN 6/26 RAP 1,151,100 127,900 1,279,000 1,279,000 1,279,000
Total = $1,362,000 Total 0 1,225,800 0 136,200 1,362,000 0 0 83,000 1,279,000 0 0 1,362,000
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2023-2028 TIP.xlsx Page 2 of 4DDDR/W
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Agency: Jefferson County
County No. 16, CRAB
SIX-YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2023 - 2028
Hearing Date: 11/21/2022
Adoption Date: xx/xx/2022
Resolution No. xx-22
FUNC. CLASSTIP PROJECT NO.PROJECT IDENTIFICATION
A. Road Log Number - Bridge Number
B. Beginning and End Milepost
C. Project (No.) / Road Name
D. Description of Work
E. Total Cost (incl. prior/future)FUND STATUSTOTAL LENGTH(mi.) PROJECT PHASEMONTH / YEARFUND STARTSFEDERAL FUNDTYPEFEDERAL COSTBY PHASESTATE FUNDTYPESTATE COSTBY PHASEOTHER
REVENUES
LOCAL
FUNDS TOTAL YEAR 1
2023
YEAR 2
2024
YEAR 3
2025
YEAR 4
2026
YEAR 5
2027
YEAR 6
2028
TOTAL
2023-2028
PROJECT COSTS IN DOLLARS
EXPENDITURE SCHEDULE
FEDERAL FUNDS STATE FUNDS
FUNDING SOURCE INFORMATION
IMPROVEMENT TYPEENVIRONMENAL ASSESS52000 MP 0.80 to MP 1.30 (TBD)
Van Trojen Road - Bituminous Surface Treatment PE 0 0
Project will convert existing gravel road surface to BST (bituminous R/W 0 0
surface treatment). Work will be completed by county road crew. CN 6/25 147,600 147,600 147,600 147,600
Total = $147,600 Total 0 0 0 147,600 147,600 0 0 147,600 0 0 0 147,600
91420 MP 0.00 to MP 12.04 (18020560)
Upper Hoh Road Pavement Preservation PE 1/17 FLAP 0 RAP 56,400 56,400 25,000 30,000 1,400 56,400
Pavement preservation & safety improvements along Upper Hoh Rd. to R/W 0 0
Hoh Rain Forest/ONP boundary performed by FHWA, WFL division.CN 6/26 FLAP 0 RAP 347,000 347,000 347,000 347,000
Total = $1,567,272 (FLAP) + $408,400 (RAP)Total 0 403,400 0 0 403,400 0 25,000 30,000 348,400 0 0 403,400
850100 & 527109 (18019560)
Rick Tollefson Trail - Ballfield Connection PE 1/19 13,941 13,941 13,941 13,941
Old Hadlock Road and Chimacum Road intersection realignment with R/W 0 0
multi-use trail connecting the Rick Tollefson Trail to Bob Bates Fields.CN 6/25 PBP 125,000 127,966 252,966 252,966 252,966
Total = $288,270 Total 0 138,941 0 127,966 266,907 0 0 266,907 0 0 0 266,907
93150 MP 3.26 (18020990)0
Center Road Culvert Correction - Chimacum Creek PE 7/23 FBRB 502,300 35,700 538,000 264,000 264,000 10,000 538,000
22 Replace non-conforming road culvert with fish passable culvert design N/A R/W 1/25 8,000 8,000 8,000 8,000
for Chimacum Creek salmon.CN 6/27 NFPP 300,000 FBRB 2,797,500 52,500 3,150,000 3,150,000 3,150,000
Total grants= $2,497,500 Total 300,000 3,299,800 0 96,200 3,696,000 0 0 272,000 264,000 3,160,000 0 3,696,000
US 101 & multiple county roads MP 294.54 to MP 295.03 (TBD)
Quilcene Complete Streets - Phase 2 PE 7/26 PBP 226,970 226,970 26,970 200,000 226,970
Phase 2 project implementing plan to provide sidewalks, crosswalks, & R/W 0 0
bicycle lanes to connect school, community center & local businesses.CN 1/28 PBP 1,305,040 1,305,040 1,305,040 1,305,040
Total = $1,532,010 Total 0 1,532,010 0 0 1,532,010 0 0 0 26,970 200,000 1,305,040 1,532,010
850200 Discovery Bay Village to SR-20/US101 Junction (TBD)0
Olympic Discovery Trail (ODT) Discovery Bay - Segment B PE 7/26 RCO-WWRP 232,500 77,500 310,000 60,000 250,000 310,000
ODT segment from existing South Discovery Bay ODT terminus R/W 1/27 20,000 20,000 20,000 20,000
(over Salmon & Snow Creeks) to SR 20/US 101 intersection.CN 6/28 STP-R 487,644 RCO-WWRP 1,691,250 76,106 2,255,000 2,255,000 2,255,000
Total = $2,585,000 (RCO WWRP for PE/CN & STBG for CN)Total 487,644 1,923,750 0 173,606 2,585,000 0 0 0 60,000 270,000 2,255,000 2,585,000
91420 MP 9.7 to MP 9.8 (18019880)0
Upper Hoh Road Spruce Creek Mitigation - Permanent PE 11/18 ER 8,650 1,350 10,000 10,000 10,000
Environmental mitigation / Permanent repairs project in response R/W 0 0
to 2015 emergency repairs.CN 6/24 ER 105,963 16,537 122,500 122,500 122,500
Total 114,613 0 0 17,887 132,500 10,000 122,500 0 0 0 0 132,500
13430 MP 8.8 to MP 8.9 (TBD)0
Oil City Road MP 8.8-8.9 Permanent Repair PE 1/25 FEMA 160,050 FEMAm 26,675 26,675 213,400 106,700 106,700 213,400
Environmental mitigation / Permanent repairs project in response R/W 1/26 FEMA 7,500 FEMAm 1,250 1,250 10,000 10,000 10,000
to 2015-2016 emergency repairs.CN 6/27 FEMA 2,451,019 FEMAm 408,503 408,503 3,268,025 3,268,025 3,268,025
Total 2,618,569 436,428 0 436,428 3,491,425 0 0 106,700 116,700 3,268,025 0 3,491,425
93150 MP 3.39 to 3.49 (TBD)0
Yarr Bridge Replacement PE FMSIB 550,000 550,000 250,000 300,000 550,000
Replace existing 1955 bridge to address R/W FMSIB 58,000 58,000 58,000 58,000
pending weight restriction issue.CN FMSIB 2,956,000 2,956,000 2,956,000 2,956,000
Total = $3,564,000 Total 0 3,564,000 0 0 3,564,000 0 250,000 358,000 2,956,000 0 0 3,564,000
04
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2023-2028 TIP.xlsx Page 3 of 4DDDR/W
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Agency: Jefferson County
County No. 16, CRAB
SIX-YEAR
TRANSPORTATION IMPROVEMENT PROGRAM
2023 - 2028
Hearing Date: 11/21/2022
Adoption Date: xx/xx/2022
Resolution No. xx-22
FUNC. CLASSTIP PROJECT NO.PROJECT IDENTIFICATION
A. Road Log Number - Bridge Number
B. Beginning and End Milepost
C. Project (No.) / Road Name
D. Description of Work
E. Total Cost (incl. prior/future)FUND STATUSTOTAL LENGTH(mi.) PROJECT PHASEMONTH / YEARFUND STARTSFEDERAL FUNDTYPEFEDERAL COSTBY PHASESTATE FUNDTYPESTATE COSTBY PHASEOTHER
REVENUES
LOCAL
FUNDS TOTAL YEAR 1
2023
YEAR 2
2024
YEAR 3
2025
YEAR 4
2026
YEAR 5
2027
YEAR 6
2028
TOTAL
2023-2028
PROJECT COSTS IN DOLLARS
EXPENDITURE SCHEDULE
FEDERAL FUNDS STATE FUNDS
FUNDING SOURCE INFORMATION
IMPROVEMENT TYPEENVIRONMENAL ASSESS50200 MP 0.650 to 0.695 (TBD)0
Gardiner Beach Road Boat Ramp Repair PE 0 0
Joint project with Port of Port Townsend to to elevate roadway to R/W 0 0
accommodate Port's reconstruction of the existing boat ramp.CN 4/24 50,000 50,000 50,000 50,000
Total = $800,000 Total 0 0 0 50,000 50,000 0 50,000 0 0 0 0 50,000
US 101 MP 309.88-310.50 0
Duckabush Estuary Restoration-Realignment Project PE 1/24 5,000 5,000 5,000 5,000
29 Project will replace US101 causeway with a bridge. Will also realign a SR/W 0 0
Duckabush Rd. segment & replace a culvert with a bridge on Shore Rd.CN 0 0
Total = $126 million Total 0 0 0 5,000 5,000 0 5,000 0 0 0 0 5,000
0
Countywide Safety Improvements PE 1/25 HSIP 135,000 15,000 150,000 50,000 50,000 50,000 150,000
Systemic safety countermeasures applied to county network identified R/W 00 0
in a local plan and funded thru a bienniel WSDOT federal grant program.CN 1/27 HSIP 800,500 0 800,500 800,500 800,500
Total HSIP = $802,828 (10% Local match for PE only)Total 935,500 0 15,000 950,500 0 0 50,000 50,000 800,500 50,000 950,500
0
Countywide Bridge Heavy Maintenance Program PE 1/25 BRR 40,000 10,000 50,000 25,000 25,000 50,000
Protection of primary bridge components, seismic retrofits, etc. through R/W 0 0
a bienniel WSDOT administered federal grant program. CN 6/26 BRR 240,000 60,000 300,000 150,000 150,000 300,000
Total = $350,000 Total 280,000 0 70,000 350,000 0 0 25,000 150,000 25,000 150,000 350,000
Countywide Various Road Improvements 0
Various projects countywide involving lighting, signage, intersection PE 1/23 60,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 60,000
control, culvert replacement/rehabilitation, drainage, surfacing upgrades,R/W 00 0
pedestrian and bicycle facilities, or other improvements.CN 1/23 150,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Total = $210,000 Total 0 0 0 210,000 210,000 35,000 35,000 35,000 35,000 35,000 35,000 210,000
14,583,545 21,108,644 949,819 1,835,811 38,477,819 4,473,702 9,089,055 7,087,435 6,274,062 7,758,525 3,795,040 38,477,819
PE 898,468 1,993,042 98,794 347,577 3,337,881 1,052,170 321,000 890,641 519,070 495,000 60,000 3,337,881
R/W 92,224 111,731 16,644 77,039 297,638 159,638 13,000 95,000 10,000 20,000 0 297,638
CN 13,592,853 19,003,871 834,381 1,411,195 34,842,300 3,261,894 8,755,055 6,101,794 5,744,992 7,243,525 3,735,040 34,842,300
Total 14,583,545 21,108,644 949,819 1,835,811 38,477,819 4,473,702 9,089,055 7,087,435 6,274,062 7,758,525 3,795,040 38,477,819
32
N/A 21
N/A 31 48
10
30
03
N/AN/A PN/A
PN/A
S/P E N/A
E
09
E
4S/PI
S/P 0.62
0.04528
2023-2028 TIP.xlsx Page 4 of 4DR14,583,545,583,545
PEPE
R/WR/W
CNN
TotalDRDRDR RDRRRRDDRRDRAE
R/W
CN
Total 0
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FUNDS TO
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