Loading...
2021-025 - Res. Replacing Res. 2020-95 Six-Year Transportation Improvement Program - 2021/05/11 RESOLUTION NO.2021-LCj REPLACING RESOLUTION 2020-95 Six-Year Transportation Improvement Program WHEREAS,in compliance with 136-15 WAC,Mason County has prepared the attachment Six- Year Transportation Improvement Program for the period January 1,2021 through December 31,2026; and, WHEREAS,the Board of County Commissioners hereby certifies that the priority array of potential projects on this County's road system,including bridges,was prepared by the County Engineer during the preparation of the said Six-Year Transportation Improvement Program;and, WHEREAS,the Board of County Commissioners reviewed the current bridge condition report as prepared by the County Engineer on March 22,2021;and, WHEREAS,unanticipated funding,schedule changes and project priority and updates have resulted in a need to amend the Six-Year Transportation Improvement Program in order to comply with the requirements of WAC 136-15 and maintain our Standard of Good Practice with the County Road Administration Board;and, WHEREAS,the Board of County Commissioners frld that the proposed Amended Six-Year Transportation Improvement Program is consistent with the County Comprehensive plan;and, WHEREAS,in compliance therewith,the Board of County Commissioners has held a public hearing on amending the 2021 through 2026 Six-Year Transportation Improvement 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 2020-95 with the attached amended Six-Year Transportation Improvement Program for 2021 through 2026,adopting as set forth in detail,which is hereby incorporated and made part of this Resolution. ADOPTED this_l day of 2021. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: RANDY NE HERLIN,Chair WkENZIE SWITHIClerk of the Board "SHUTTY�Nice Chair APPROVED AS TO FORM: 'SHARON TRASK,Commissioner TIM WIATEHEAD,C cc: Commissioners Public Works Community Development County Road Admin.Board WSDOT Six Year Transportation Improvement Program Agency: Mason County From 2021 to 2026 Co.No.: 13 Co.Name: Mason County Hearing Date: 11/3/2020 Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: 5/11/2021 Resolution No.: Project Identification L Project Costs in Thousands of Dollars Federally Funded C T A. Federal Aid No. B. Bridge No. o, Fund Source Information Expenditure Schedule Projects Only .o E C. Project Title J N Federal FundingR/W no c v n D. Street/Road Name of Number .o t Phase Federal Federal State 4th Required e' o Z E. Beginning MP or road-Ending MP or road t~° o a Start Fund Cost by Fund State Local Total 1 st 2nd 3rd thru Envir Type Date F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 6th mm/ ) 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 1/1/2021 STP 25.95 4.05 30 15 15 E.Agate Road Resurfacing Project RW 07 1 Rd.No.: 23910 0.68 CN 6/1/2021 STP 369.347 57.491 426.838 212.9 212.9 E N/A From: MP 3.10 To: MP 3.78 Total 2021 Project Cost $456,838 ITOTALS 395.297 61.541 456.838 10 10 212.9 212.9 CRP PE 1/1/2021 STP 17.3 2.7 20 10 10 Old Belfair Highway Resurfacing Project RW 07 2 Rd.No.: 98250 1.00 CN 6/1/2021 STP 332.162 51.84 384.002 1921 192 E N/A From: MP 0.20 To: MP 1.20 Total 2021 Project Cost $404,002 TOTALS 349.462 54.54 404.002 10 10 192 192 CRP PE Boyer Road Resurfacing Project RW 09 3 Rd.No.: 03630 0.50 CN 6/1/2021 50 50 50 E N/A From: MP 0.00 To: MP 0.50 Gravel to Chip Seal Total 2021 Project Cost $50,000 ITOTALS 50 50 50 CRP PE Snider Road Resurfacing Project RW 09 4 Rd.No.: 19210 0.18 CN 6/1/2021 40 40 40 E N/A From: MP 0.00 To: MP 0.18 Gravel to HMA Total 2021 Project Cost $40,000 TOTALS 40 40 1 40 CRP PE Sunny Slope Road Resurfacing Project RW 09 5 Rd.No.: 61950 0.55 CN 6/1/2021 50 50 50 E N/A From: MP 0.00 To: MP 0.55 Gravel to Chip Seal Total 2021 Project Cost $50,000 TOTALS 50 50 50 07 PE 10 10 10 08 Programmatic Bridge Program RW 5 5 5 09 6 CN 50 50 50 17 18 19 Total 2021 Project Cost $65,000 TOTALS 65 65 10 5 50 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 1 of 6 Six Year Transportation Improvement Program Agency: Mason County From 2021 to 2026 Co.No.: 13 Co.Name: Mason County Hearing Date: 11/3/2020 Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: 5/11/2021 Resolution No.: Project Identification Project Costs in Thousands of Dollars Federally Funded m A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Projects Only 4 a C. Project Title J N Federal Fundin R/W 0 .o E a c v D. Street/Road Name of Number .o r Phase Federal Federal State 4th Required LL o_ Z E. Beginning MP or road-Ending MP or road F~°- o-o_ Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru Envir Type Date F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 6th mm/ 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 07 PE 10 10 10 10 10 30 08 County-Wide Small Capital Projects RW 5 5 5 5 5 15 09 7 CN 85 85 85 85 85 255 17 18 19 Total 2021 Project Cost $100,000 TOTALS 100 100 100 100 100 300 07 PE 10 10 10 08 Neighborhood Roadway Safety Grants RW 09 8 CN 17 18 19 Total 2021 Project Cost $10,000 ITOTALS 10 10 10 CRP 2006 PE 1/1/2015 HSIP 4.5 0.5 5 5 Bear Creek Dewatto Road Clear Zone RW 2/1/2021 HSIP 15 15 15 08 9 Rd.No.: 79800 1.50 CN 4/1/2021 HSIP 222 318 540 540 DCE 2/21 From: MP 5.2 To: MP 6.7 Clear Zone Project Total 2021 Project Cost $560,000 TOTALS HSIP 226.5 333.5 560 560 CRP 2022 PE 12/1/2020 RCO 29 6 35 35 Uncle Johns Upper Culvert RW 2/1/2021 10 5 15 15 09 10 Rd.No.: 23500 CN 7/1/2021 RCO 369.48 75 444.475 430 From: MP 0.64 To: MP 0.64 Replace existing culvert with a new structure Total 2021 Project Cost $494,475 ITOTALS 408.48 86 494.475 35 445 CRP 2023 PE 12/1/2020 RCO 298 52 350 350 50 Uncle Johns Lower Culvert RW 1/1/2021 20 09 11 Rd No.:23500 CN 7/1/2023 2580 From MP 1.02 To:MP 1.02 Remove existing culvert and replace as needed Total 2021 Project Cost $350,000 TOTALS 298 52 350 350 70 2580 CRP 2024 PE 7/1/2020 RCO 29 6 35 35 Dayton Creek Culvert RW 2/1/2021 10 5 15 15 10 07 12 Rd No.:04450 CN 8/1/2021 RCO 369.48 75 444.475 444.5 430 From MP 0.33 To:MP 0.33 Replace existing culvert with a new structure Total 2021 Project Cost $494,475 ITOTALS 408.48 86 494.475 494.5 440 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 2 of 6 Six Year Transportation Improvement Program Agency: Mason County From 2021 to 2026 Co.No.: 13 Co.Name: Mason County Hearing Date: 11/3/2020 Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: 5/11/2021 Resolution No.: Project Identification L Project Costs in Thousands of Dollars Federally Funded A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Project s Only 4 m o C. Project Title J N Federal FundingR/W 5 D. Street/Road Name of Number .o.c Phase Federal Federal State 4th Required ti o_ Z E. Beginning MP or road-Ending MP or road F°- o_o- Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru Envir Type Date F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 6th mm/ 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PE 2/1/2021 STPR 730.01 9.99 740 370 370 Harstine Island Polyester Overlay RW 07 13 Rd.No.: 30000 0.10 CN 6/1/2021 1954.9 305.1 2260 753.3 753.3 753.33 From:0.12 To: 0.40 Deck Repair Total 2021 Project Cost $3.000,000 TOTALS 2684.91 315.09 3000 370 1123 753.3 753.33 Clear Zone Improvements PE 5/1/2020 HSIP 89.1 9.9 99 49.5 49.5 07 Rd.No.:91100-Arcadia Road RW 7/1/2021 HSIP 19.8 2.2 22 22 07 14 Rd.No: 04450-Highland Road 14.76 CN 1/31/2022 HSIP 984.6 109.4 1094 54.7 54.7 07 Rd.No.: 90100-Shelton Matlock Road 08 Rd.No.: 14880-Kamilche Point Road Total 2021 Project Cost $1,215,000 TOTALS 1093.5 121.5 1215 49.5 71.5 54.7 54.7 CRP 1993 PE 1/1/2019 RATA 60 60 20 Shelton Matlock Road Culvert Replacement RW 9/1/2020 20 07 15 Rd.No.: 90100-Shelton Matlock Road CN 7/15/2021 RATA From: MP 8.00 To: MP 8.10 Replace existing culvert with a new structure Total 2021 Project Cost $60,000 TOTALS 60 60 20 20 CRP PE 1/1/2020 200 200 200 200 Belfair Connector-Log Yard Road E RW 10/1/2020 50 50 50 100 16 Rd.No.: CN 3/1/2021 From: SR3 To: Belfair Freight Corridor Design for new construction Total 2021 Project Cost $250,000 TOTALS 250 250 250 300 CRP 2019 PE 6/1/2019 50 50 50 Belfair Connector-Romance Hill RW 7/1/2020 50 50 50 09 17 Rd.No.: 86500 CN 3/1/2021 From: SR 3 To: Belfair Freight Corridor Design for new construction Total 2021 Project Cost $100,000 TOTALS 100 100 100 PE 1/1/2018 FbD 10 10 10 Skokomish Valley Road Reconstruction RW 1/2/2022 08 18 Rd.No.:41640 0.40 CN 3/1/2023 FLAP 1600 TBD From: MP 3.8 To: MP 4.6 Road reconstruction partner w/Mason Cons Dist$8M total project cost Total 2021 Project Cost $10,000 ITOTALS 10 10 10 1600 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 3 of 6 Six Year Transportation Improvement Program Agency: Mason County From 2021 to 2026 Co.No.: 13 Co.Name: Mason County Hearing Date: 11/3/2020 Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: 5/11/2021 Resolution No.: Project Identification L Project Costs in Thousands of Dollars Federally Funded m A. Federal Aid No. B. Bridge No. o Fund Source Information Expenditure Schedule Projects Only N C. Project Title d u d Federa"Federal R/W c c� D. Street/Road Name of Number o t Phase Federal State 4th Required Li Z E. Beginning MP or road-Ending MP or road a a Start Fund Fund State Local Total1 st 2nd 3rd thru Envir TypeDate F. Describe Work to be Done mm/dd/ CodeSource Funds Funds Funds 6th mm/ 1 3 6 8 9 10 11 12 13 14 1 15 16 17 18 19 20 21 CRP 1995 PE 6/1/2019 RATA 50 5 55 55 20 North Shore Road-Cady Creek Culvert Replacement RW 1/1/2021 20 08 19 Rd.No.: 70390-North Shore Rd 0.10 CN 7/1/2022 RATA 500 From: MP 6.9 To: MP 7.0 Replace existing culvert with a new structure Total 2021 Project Cost $55,000 TOTALS 50 5 55 55 40 500 CRP 2011 PE 6/1/2019 RATA 34 6 40 40 North Island Drive Culvert Replacement RW 1/2/2021 20 07 20 Rd.No.: 39630-North Island Drive 0.01 CN 7/15/2022 RATA 1 720 From: MP 3.46 To: MP 3.47 Replace existing culvert with a new structure Total 2021 Project Cost $40,000 TOTALS 34 6 40 40 20 720 CRP 2001 PE 10/1/2019 20 20 5 15 Homer Adams Road Culvert Replacement RW 3/1/2020 25 25 25 09 21 Rd.No.: 00610 0.10 CN 8/1/2020 500 500 500 From: MP 0.1 To: MP 0.2 Reconstruction Total 2021 Project Cost $545,000 TOTALS 545 545 5 40 500 CRP 2021 PE 3/1/2020 RATA 10 10 20 20 North Shore Road-Great Bend Culvert Replacement RW 1/2/2022 20 20 40 40 08 22 Rd.No.: 70390 0.10 CN 7/1/2024 RATA From: MP 16.6 To: MP 16.7 Replace existing culvert with a new structure Total 2021 Project Cost $60,000 TOTALS 30 30 60 40 20 CRP 2020 PE 3/1/2020 RATA 8.5 1.5 10 10 50 50 10 Old Belfair Hwy RW 5/1/2023 100 08 23 Rd.No.: 98250 0.40 CN 4/1/2024 RATA 1200 From: MP 1.2 To: MP 1.6 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2021 Project Cost $10,000 TOTALS 8.5 1.5 10 10 50 50 1310 Trails Road Alternate Route-Rasor Road PE Rd.No.62310 I RW 9/3/2020 150 150 150 40 24 --- CN From: MP. To: MP. ROW acquisition Total 2020 Project Cost $150,000 ITOTALS 150 150 150 40 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 4 of 6 Six Year Transportation Improvement Program Agency: Mason County From 2021 to 2026 Co.No.: 13 Co.Name: Mason County Hearing Date: 11/3/2020 Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: 5/11/2021 Resolution No.: Project Identification L Project Costs in Thousands of Dollars Federally Funded T A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Projects Only m.o E C. Project Title J 5 N Federal Funding R/W c U D. Street/Road Name of Number .o L Phase Federal Federal State 4th Required LL a Z E. Beginning MP or road-Ending MP or road t~° o Start Fund Cost by Fund State Local Total 1 st 2nd 3rd thru Envir Type Date F. Describe Work to be Done mm/dd/ Code Phase Source Funds Funds Funds 6th mm/ 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WSDOT/County Intersection Feasability Study PE 40 40 Johns Prairie/SR3:Clifton Old Belfair Hwy/SR300 RW 10 07 25 Rd.No.: 0.10 CN 300 From: MP To: MP Feasability Study Total 2020 Project Cost $40,000 TOTALS 40 350 PE RAP 36.9 4.1 41 41 Shelton Valley Culvert RW 9 1 10 10 26 Rd.No.: 05930 0.12 CN 455.4 50.6 506 506 506 From: MP 1.94 To: 2.06 Replace existing culvert with new structure(winter creek) Total 2020 Project Cost $557,000 TOTALS 501.3 55.7 557 506 41 516 Allyn Access,Circulation Easement Acquisition PE 1/2/2021 100 350 Wheelwright,Wade,and Masterson ROW RW 6/1/2022 125 27 Rd.No.:TBD CN 6/1/2023 3000 From: MP To: MP ROW acquisition Total 2020 Project Cost TOTALS 1001 475 3000 PE 1/1/2025 400 Trails Road Realignment RW 10/1/2025 50 07 28 Rd.No.:62310 0.40 CN 4/1/2026 From: MP 0.5 To: MP 1.6 Curve Realignment Total 2020 Project Cost ITOTALS 450 PE 6/1/2023 210 Log Yard Road W Freight Upgrade RW 7/1/2024 50 29 CN 4/1/2025 1325 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2020 Project Cost TOTALS 1585 Phase Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program PE-Preliminary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State RW-Right of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds CN-Construction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 5 of 6 Six Year Transportation Improvement Program Agency: Mason County From 2021 to 2026 Co.No.: 13 Co.Name: Mason County Hearing Date: 11/3/2020 Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: 5/11/2021 Resolution No.: Project Identification L Project Costs in Thousands of Dollars Federally Funded c T A. Federal Aid No. B. Bridge No. Fund Source Information Expenditure Schedule Project Only m.o C. Project Title J d N Federal Funding R/W c U o D. Street/Road Name of Number .o L Phase Federal Federal State 4th Required ti o_ Z E. Beginning MP or road-Ending MP or road o a o- Envir Type g' g g '6 Start Fund Cost by Fund State Local Total 1st 2nd 3rd thru Date F. Describe Work to be Done mm/dd! Code Phase Source Funds Funds Funds 6th mm/ 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Mason Benson Intersection Safety PE 6/1/2021 40 RW 10 30 Rd.No.63010 0.10 CN 300 From:MP 2.5 To:MP 2.6 Improve sight distance Total 2020 Project Cost TOTALS 350 PE 6/1/2021 120 Frieght Corridor Trail RW 31 CN 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2020 Project Cost TOTALS 120 TOTALS 4.00 4749.67 1748.8 2628.4 9126.79 3115 3275 3649 13254 Future ConsiderationstWishlist "Completion of Trails road Alternate Route-Rasor Road in phases Log Yard Port of Bremerton Industrial Loop Connectivity Planning Cloquallum Road MP 4.6 to 5.2 curve realignments Gravel Road Conversions Cloquallum Road MP 6.6 to 7.2 widening Kelley Hall Road Shelton Matlock Road MP 15.36 to 16.5 realign pave shoulders Sunny Side Road Johns Prairie Road add paved shoulders RR tracks to old capital hill rd Eells Hill Road Guardrail upgrades-Brockdale,McReavy,and Johns Prairie Callifornia Road Terrace Blvd Road and Hwy 101 intersection-partner project with WSDOT Webb Road Brockdale and Island Lake Road intersection-partner project with City of Shelton Illumination intersections county wide Union Boat Launch Resurfacing Trail near Roessel Road New Roads Consideration McEwan Prairie to Brockdale 101 connection Johns Prairie and Hwy 3 connection Connection between Cloquallum and City Center exit Phase Funding BRAC-Bridge Replacement Advisory Committee FBRB-Brian Abbot Fish Barrier Removal PE-Preliminary Engineering STP-Surface Transportation Program (Now Local Bridge Program) BoardFLAP- Federal Lands Access Program RW-Right of Way HSIP-Highway Safety Improvement Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State CN-Construction RATA-Rural Arterial Trust Account TAP-Transportation Alternatives Program Emergency Management funds Page 6 of 6