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2021-070 - Res. Annual Construction Program 2021- 0-40 RESOLUTION NO. YWV\n Annual Construction Program WHEREAS, Chapter 136-16 WAC, sets forth the procedures for the adoption of the Annual Construction Program; and, WHEREAS,in compliance therewith,the Board of County Commissioners has held a public hearing on the Annual Construction Program this 9th day of November, 2021. NOW THEREFORE,BE IT RESOLVED by the Board of Mason County Commissioners, in regular session assembled,that the attached Annual Construction Program for 2022 be adopted as set forth in detail, which are incorporated and made part of this Resolution. ADOPTED this 9 h day of November 2021. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON RAND/Y NE RLIN,Chair ATTEST: MWI MCKENZIE SNITH,Vlerk of the Board VIN SfWT1y1 Vice Chair APPROVED AS TO FORM: - SHARON TKASK,Commissioner WHITE .D.P.A. Cc: Cmmr Public Works Community Development County Road Admin.Board WSDOT/rransAid ANNUAL CONSTRUCTION PROGRAM FOR 2022(9/28/Zl) TOTAL$'S COUNTY» MASON A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 7,5S7,016 DATE RECOMMENDED PROG.SUBMITTED B COMPUTED COUNTY FORCES LIMIT $ 1,270,108 DATE OF FINAL ADOPTION C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 962,500 ORDINANCE/RESOLUTION NO. DATE OF AMENDMENT 1 2 (3) 4 5 (6 7 8 9 10 11 12 13 14 15 i o < SOURCES OF FUNDS ESTIMATED EXPENDITURES O w w aa ~ ROAD SEGMENT INFORMATION O w f f OTHER FUNDS CONSTRUCTION Z PROJECT NAME d Z COUNTY _ ��, °� G L ROAD PROGRAM PE&CE RIGHT OF WAY COUNTY GRAND TOTAL t7 i AMOUNT (595.10) (595.20) CONTRACT (ALL 595) (Miles) z O FUNDS SOURCE FORCES G a ROAD itROAD NAME BMP EMP 0 -1 E.Agate Road Resurfacing Project _ -� 23910 'i E.Agate road 3.10 3.78 07 0.68 D E 61,542 395,297 STP 30,000 0 426,838 0 456,838 456,839 02 2 Shelton Springs Road Improvement Project 50810 Shelton Springs 0.00 0.62 18 0.62 D E 57,192 366,453 STP 20,000 0 403,645 0 423,645 423,645 03 3 Mason Lake Rd Improvement Project 52210 Mason Lake Road 5.23 6.23 07 1.00I. D E 149,608 575,950 STP 30,000 0 695,558 725,558 725,558 04 4 Sunny Side Rd.Resurfacing Project 42360 Sunny Side Rd. 0.55 3.45 09 2.90 RC E 145,000 0 0 0 14S,000 145,000 145,000 OS 5 California Road Resurface Project 41100 California Rd 0.00 1.30 09 1.30 RC E 65,000 0 0 0 65,000 65,000 65,000 06 6 Kelley Hall Rd Resurfacing Project 01300 Kelley Hall Rd 0.00 1.95 09 1.95 RC E 97,500 0 0 0 97,500 97,500 97,500 07 7 Programmatic Bridge Repair !Various 0.00 I E 65,000 0 10,000 5,DDO 25,000 25,000 65,000 65,000 08 8 County-Wide Small Capital Projects Various I 0.00 Other E 100,000 0 10,000 5,000 45,000 40,000 100,000 100,000 09 9 Neighborhood Roadway Safety Grants Various : C.00 Other E 10,000 0 10,000 10,DD0 10,000 SO 10 North Shore Rd Cady Cr.Culy.Repi. 70390 North Shore Rd. 6.90 7.00 08 0.10 A,B,D, 1 50,000 250,000 RAP 5,000 15,000 280,000 300,000 300,ODO 11 11 Uncle Johns Upper Culvert 23500 Agate Loop Rd. y 0,64 0.64 09 0,00 L,A 1 74,171 420,304 1 r1BRB�RCO_) 35,ODO 15,000 444,475 494,475 494,475 12 12 Uncle Johns Lower Culvert 23500 Agate Loop 2.02 1.02 09 0.00 1,A 1 10,000 30,000 FB RB RCO) 60,000 0 0 0 60,000 60,000 13 13 Sunny Slope road Resurfacing Project 61950 Sunny Slope Rd. 0.00 0.55 09 0.5S RC E 30,000 0 30,000. 30,000 30,000 14 14 Harstine Island Polyester Overlay 30000 Harstine Island Road '_ 0.12 0.40 07 0.28 D I 405,000 2,595,000 _BRAC - 740,000. 0 2,260,000 01 3,000,ODO 3,000,000 _ _.__ __.j _ 15� 15 Clear Zone Improvements Arcadia,Highland,MaHock,Kamiche t000 G 121,S00) 1,093,500' HSIP_ 99000'i 22,000 1,094,000 0 1,215,000 1,215,000 ; I 16 16 Belfafr Connector-Log Yard Road E New .Log Yard Road E 0.00 B,D,C S 250,000 0 200,000 50,000 0 0 250,000 250,000 _ _ _ _ _ -.1 _ 17 17 Belfa lr Connector-Romance Hiil 86500 .Romance Hill D 00 'A,B,D,C. S 100,000 0 50,000'. 50,000. 0__ �- 100,000 100,000 18 _18 Skokomish Valley Rd Reconstruction 41640 Skokomish Valle Road 3.80 4:60 O8 0,80 IA,B,D, I __0 10,000 FbD 10,000 0 0 0 10,ON 10,000 Y -_ _ _ _ _. 19 19 North Island Dr Culvert Replacement 39630 'North Island Drive 3.46 3.47 07 0.01 L,A 1 6,000�1 34,000 RAP 40,000 0 0 0 40,000 40,000 _._-J_ _.. _ __ _- 20 20 North Shore Rd-Great Bend Culy.Repl. 70390 North Shore Rd_ 16.60 16.70 Ob i 0.10 L,A 1_ 50,000_ 2SC,000 S,ODOi 15,000 280,000 300,ODO 300,000 -_-' -- i _- --- - 100,000 1,200,000 0 1,420,000 1,420,000 21 21 Old 8elfair Highway Impr.project 98250 Old Belfair Highway 1.20 1.60 07 0.40 L,A I 232,000 1,188,000 RAP 120,000, I 22 22 Trails Road Akernate Route-Rasor Rd 62310Rasor Road 09 0.00 Other S 150,000 01 0' 150,000 0 0 150,000 I50,000 23 23 WSDOT/Coup Intersection Feasabili Johns Prairie SR3,Clifton,OBH SR300,N.Ba/SR3 Other 5 40,000 0 40,000' 40,000 40,000 ry N / / Y 24 25 2? County Safety Program-Horizontal c ulrve Analysis _ Varies -_ I 0.00 � G I - -� �-_� 63,000� HSIP 73000. __.. 13,000I 0 62,000 62,000 ry B 0 73,0WJ 73,ODO 26 26 County Safety Pro ram-Sign Post Reflective panels Varies 0.00 G I 4,000 HSIP 4000 0 i 0 4,000 4,000 PAGE/PROGRAM TOTALS,CONSTRUCTION - 2,269,513 7,367,504 1,415,000 440,000 6,594,516 962,500 9,637,016 9,637,017 CRAB FORM 113,MC REVISED 11/15/2021