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2021-024 - Res. Replacing Res. 2020-94 Annual Construction Program - 2021/05/11 RESOLUTION NO.2021- 01hr REPLACING RESOLUTION 2020-94 Annual Construction Program WHEREAS,Chapter 136-16 WAC, sets forth the procedures for the adoption of the Annual Construction Program; and, WHEREAS,Resolution 2020-94 approved November 3,2020 adopted the 2021 Annual Construction Program; and WHEREAS,unanticipated funding, schedule changes and project priority and updates have resulted in a need to amend the Annual Construction Program in order to comply with the requirements of WAC 136-16 and maintain our Standard of Good Practice with the County Road Administration Board; and, WHEREAS,in compliance therewith,the Board of County Commissioners has held a public hearing on the Annual Construction Program this 111 day of May,2021. NOW THEREFORE,BE IT RESOLVED by the Board of Mason County Commissioners,in regular session hereby,replaces resolution 2020-94 with the attached amended Annual Construction Program for 2021 adopting as set forth in detail,which is hereby incorporated and made part of this Resolution. ADOPTED this day of m ,2021. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON RANbY NEATRERLIN,Chair ATTEST: MCKENZI SMI , Clerk of the Board KEVIN SHUTTY, ice Chair APPROVED AS TO FORM: ---'" `SHARON TAASK, Commissioner TIM WHITE , Cc: Cmmr Public Works Community Development County Road Admin.Board WSDOT/TransAid ANNUAL CONSTRUCTION PROGRAM FOR 2021 ADMENDED MARCH 25,2021 TOTAL$'S COUNTY>> MASON A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 6,353,790 DATE RECOMMENDED PROG.SUBMITTED B COMPUTED COUNTY FORCES LIMIT $ 1,270,108 DATE OF FINAL ADOPTION C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 1,149,475 ORDINANCE/RESOLUTION NO. DATE OF AMENDMENT 5/11/2021 (1) (2) (3) (4) (5) (6) (7) (8) 1 (9) (10) (11) (12) (13) (14) (15) ccz o a SOURCES OF FUNDS ESTIMATED EXPENDITURES cam a W G ( u W z W --- W. ~ ROAD SEGMENT INFORMATION __ CONSTRUCTION a Z PROJECT NAME w 0. Z N OTHER FUNDS a W N COUNTY PE&CE RIGHT OF WAY GRAND TOTAL i _� a t7 C j � ROAD PROGRAM COUNTY ) a _ _ O w FUNDS AMOUNT SOURCE (595.10) (595.20) CONTRACT FORCES (ALL 595 ROAD# ROAD NAME BMP EMP FFC jMgesl a 01 1 ' E.Agate Road Resurfacing Project 23910 E.Agate road 3.10 3.78 07 0.68 D e E 61,542 395,297 STP 30,000 0 426,838 0 456,838 02 2 Old Belfair Highway Resurfacing Project 98250 Old Belfair Highway 0.20 1.20 07 1.00 D E 54,540 349,462 STP 20,000 0 384,002 0 404,002 _ 03 3 _ Boyer Road Resurfacing Project 3630 Boyer Road 0.00 0.50 09 0.50 RC E 50,000 0 0 0 50,000 50,000 04 4 Snider Road Resurfacing Project I 19210 Snider Road 0.00 0.18 09 0.18 RC E 40,000 0 0 0 40,000 40,000 OS 5 Sunny Slope Road Resurfacing Project 61950 Sunny Slope Road 0.00 0.55 09 0.55 RC E 50,000 0 0 0 50,000 50,000 4 g g P 0.00 1 E 65,000 0 10,000 5,000 25,000 25,000 65,000 06 I 6 Pro rammatic Bridge Repair Various _07_1 7 County-Wide Small Capital Projects Various 0.00 Other E 100,000 0 10,000 5,000 45,000 40,000 100,000 08 8 Neighborhood Roadway Safety Grants Various 0.00 Other E 10,000 0 10,000 _ _- 10,000 B Y Y _.. 09 9 Bear Creek Dewatto Rd Clear Zone 79800 Bear Creek Dewatto Roat 5.20 6.70 08 1.50 G 333,500 226,500 HSIP 51000 30,000 525,000 0 560,000 10 SO Uncle Johns Upper Culvert 23500 Agate Loop 0.64 _ 0.64 09 0.00 L,A E 74,171_ 420,304_FBRB(RCO) 35,000? 15,000 444,475 0 494,475 11 11 Uncle Johns Lower Culvert 23500 Agate Loop 1.02 1.02 09 0.00 L,A 1 10,000 50,000 FBRB(RCO) 60,000 0 0 0 60,000 12 12 Dayton Creek Culvert _1 04450 Highland Road 0.33 0.33 07 0.00 L,A E 74,171 420,304 FBRB(RCO) 35,000 15,000 0 444,475 494,475 13I 13 Harstine Island Polyester Overlay 30000 Harstine Island Road 0.12 0.40 07 0.28 D 1 405,000 2,595,000 STPR 740,000 0 2,260,000 0 3,000,000 14 14 Clear Zone Improvements _ Arcadia,Highland,Matlock,Kamilche 0.00 G 1 121,5001 1093,500 HSIP 99000 22,000 1,094,000 0 ,1,215,000 15 15 Shelton Matlock Rd Culvert Replacement _ 90100 Shelton Matlock Road_ 8.00 8.10 07 0.10 L,A 1 60,0001 - 0i RAP 60,000 0, 0 0 60,000 16 16 Belfair Connector-Log Yard Road E New Log Yard Road E 0.00 A,B,D,G S 250,000 0 200,000 50,000 0 0 250,000 17 17 Belfair Connector-Romance Hill 86SOO Romance Hill 0.00 A,B,D,G S 100,000 _.0 50,000 50,000 0 0 100,000 18 18 Skokomish Valley Rd Reconstruction 41640 Skokomish Valley Road 3.80 4.60 08 0.80 A,B,D,G. I OI 10,000 FbD 10,000 0 0, 0 10,000 _ I 19 19 North Shore Rd-Cady Creek Culy.Repl. 70390 North Shore Road 6.90 7.00 08 0.10 A,B,D,G 1 5,000 50,000 RAP 55,000 0 0 0 55,000 20 20 North Island Dr Culvert Replacement _ 39630 North Island Drive 3.46 3.47 07 0.01 L,A I 6 0001 34,000. RAP 40,000 0 0 0 40,000 21 21 Homer Adams Rd Culvert Replacement 00610 Homer Adams Road 0.10 0.20 09 0.10 L,A I 545,0001 _0 20,000 25,000 0 500,000 545,000_ _ _ _. 23 23 Old BelfairHi Highway p 98250 Old Belfair Highway 1.20 1.60 07 0.40 L 7 � -- f 0� RAP 2Q000 40,000 0 60,000 22 22 North Shore Rd-Great Bend Culy.Re I. 70390 North Shore Road 16.60 16.70 O8 0.10 L,A 1 60,0001 g Y g Y A -1- - 40,000' 10,000 RAP 10,000 40,000 0 0 50,000 24 24 Trails Road Alternate Route-Rasor Rd 62310 Rasor Road 09 0.00 Other S 150000 0 0 150,000 0 0 150,000 25 25 WSDOT/County Intersection Feasability Johns Prairie/SR3,Clifton,OBH/SR300 Other S 40,000 0 40,000 40,000 PAGE/PROGRAM TOTALS,CONSTRUCTION 2,705,424 5,654,367 1,460,000 447,000 ,204,315 1,149,475 8,359,790 CRAB FORM#3,MC REVISED 5/4/2021