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2022-041 - Res. Replacing Res. 2021-071 Amending 2022-2027 Six-Year Transportation Improvement Program Urn 041 RESOLUTION NO.40+ REPLACING RESOLUTION 2021-71 AMENDING 2022-2027 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, 2022 through December 31, 2027; 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 21,2022;and, WHEREAS,unanticipated funding has 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 find 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 2022 through 2027 Six-Year Transportation Improvement Program this Th day of June,2022. NOW,THEREFORE,BE IT RESOLVED,by the Board of Mason County Commissioners, in regular session hereby,replaces 2021-71 with the attached Amended Six-Year Transportation Improvement Program for 2022 through 2027 be adopted,which is hereby incorporated and made part of this Resolution. ADOPTED this�day of 2022. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: • KEVIN SHUT Y, air MCKENZIE 9PITFVClerk of the Board SHARON TKA SK, Vice Chair APPROVED AS TO FORM: RANby NEAViERLIN,Commissioner W A cc: Commissioners Public Works Community Development County Road Admin.Board WSDOT Six Year Transportation Improvement Program Agency: Mason County 9/28/2021 From 2022 to 2027 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date. 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 Projects Only o .o E C. Project Title C N Federal FundingR/W c —' D. Street/Road Name of Number .o m Phase Federal Federal State Required z ° L 4th thru Envir Type q LL E. Beginning MP or road-Ending MP or road r° o o Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/ 1 3 6 8 9 10 11 12 13 1 14 15 16 17 18 19 20 21 CRP PE 10/1/2021 STP 25.95 4.05 30 30 E.Agate Road Resurfacing Project RW 07 1 Rd.No.: 23910 068 CN 6/1/2022 STP 369.347 57.491 426.838 426 E N/A From: MP 3.10 To: MP 3.78 Total 2022 Project Cost $11,440,535 TOTALS 395.297 61.541 11440.535 456 CRP PE 10/1/2021 STP 17.3 2.7 20 20 Old Belfair Highway Resurfacing Project RW 07 2 Rd.No.: 98250 1.00 CN 6/1/2022 STP 332.162 51.84 384.002 384 E N/A From: MP 0.20 To: MP 1.20 Total 2022 Project Cost $404,002 TOTALS 349.462 54.54 404.002 404 CRP PE 1/1/2022 STP 25.95 4.05 30 30 Mason Lake Rd Improvement Project RW 07 3 Rd.No.: 52210 1.00 CN 6/1/2022 STP 550 145.56 695,558 695 E N/A From: MP 5.23 To: MP 6.23 Total 2022 Project Cost $725,558 TOTALS 6943.569 149.61 725.558 725 CRP PE Sunny Side Resurfacing Project RW 09 4 Rd.No.: 42360 2.90 CN 6/1/2022 145 145 145 E N/A From: MP 0.55 To: MP 3.45 Gravel to HMA Total 2022 Project Cost $145,000 TOTALS 145 145 145 CRP PE California Rd Resurfacing Project RW 09 5 Rd.No.: 41100 1.30 CN 6/1/2022 65 65 65 E N/A From: MP 0.00 To: MP 1.30 Gravel to Chip Seal Total 2022 Project Cost $65,000 TOTALS 65 65 65 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 Six Year Transportation Improvement Program Agency: Mason County 9/28/2021 From 2022 to 2027 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: Resolution No.: Project Identification L Project Costs in Thousands of Dollars Federally Funded c A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Projects Only o .o E C. Project Title J N Federal Fundin R/W c C ' D. Street/Road Name of Number .o N Phase Federal Federal State Required ii o Z E. Beginning MP or road-Ending MP or road o a a Start Fund Cost by Fund State Local Total 1 st 2nd 3rd 4th thru Envir Type Date F. Describe Work to be Done ~ (mm/dd/yy) Code Phase I Source Funds Funds Funds 6th mm/ 1 3 6 8 9 10 11 1 12 1 13 14 15 16 17 18 19 20 21 CRP PE Kelly Hall Rd Resurfacing Project RW 09 6 Rd.No.: 013000 1.95 CN 6/1/2022 97.5 97.5 97.5 E N/A From: MP 0.00 To: MP 1.95 Gravel to Chip Seal Total 2022 Project Cost $97,500 TOTALS 97.5 97.5 97.5 07 PE 10 10 10 08 Programmatic Bridge Program RW 5 5 5 09 7 CN 50 50 1 50 17 18 19 Total 2022 Project Cost $65,000 TOTALS 65 65 10 5 50 07 PE 10 10 10 10 10 30 08 County-Wide Small Capital Projects RW 5 5 5 5 5 15 09 8 CN 85 85 85 85 85 255 17 18 19 Total 2022 Project Cost $100,000 TOTALS 100 100 100 100 100 300 07 PE 10 10 10 08 Neighborhood Roadway Safety Grants RW 09 9 CN 17 18 19 Total 2022 Project Cost $10,000 TOTALS 10 10 10 CRP PE 1/1/2022 RAP 5 5 5 North Shore Rd Cady Cr.Culy.Repl. RW 2/1/2022 15 15 15 08 10 Rd.No.: 70390 0.10 CN 7/1/2022 RAP 245 35 280 280 DCE 2/21 From: MP 6.9 To: MP 7.0 Clear Zone Project Total 2022 Project Cost $300,000 TOTALS HSIP 250 50 300 20 280 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 7 Six Year Transportation Improvement Program Agency: Mason County 9/28/2021 From 2022 to 2027 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: 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 Projects Only 3 N ) C. Project Title a� a Federal Fundin R/W J D. Street/Road Name of Number o t Phase Federal Federal State Required a` Z 4th thru Envir Type LL. E. Beginning MP or road-Ending MP or road F o- o_ Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/ 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP 2022 PE 12/1/2021 RCO 29 6 35 35 Uncle Johns Upper Culvert RW 2/1/2022 10 5 15 15 09 11 Rd.No.: 23500 _ CN 7/1/2022 RCO 369.48 75 444.475 430 From: MP 0.64 To: MP 0.64 Replace existing culvert with a new structure Total 2022 Project Cost $494,475 TOTALS 408.48 86 494.475 35 445 CRP 2023 PE 4/1/2022 RCO 298 52 350 350 Uncle Johns Lower Culvert RW 5/1/2022 09 12 Rd No.:23500 _ CN 7/1/2022 From MP 1.02 To:MP 1.02 Remove existing culvert and replace as needed Total 2022 Project Cost $350,000 TOTALS 298 52 350 350 CRP PE Sunny Slope Road Resurfacing Project RW 07 13 61950 CN 6/1/2022 30 30 30 From MP 0.00 To:MP 0.55 Gravel surface to chip seal Total 2022 Project Cost $30,000 TOTALS 30 30 30 PE 2/1/2022 STPR 730.01 9.99 740 740 Harstine Island Polyester Overlay RW 07 14 Rd.No.: 30000 0.10 CN 6/1/2022 1954.9 305.1 2260 2260 From:0.12 To: 0.40 Deck Repair Total 2022 Project Cost $3,000,000 TOTALS 2684.91 315.09 3000 740 2260 Clear Zone Improvements PE 5/1/2022 HSIP 89.1 9.9 99 99 07 Rd.No.:91100-Arcadia Road RW 7/1/2022 HSIP 19.8 2.2 22 22 07 15 Rd.No: 04450-Highland Road 14.76 CN 1/31/2023 HSIP 984.6 109A 1094 1094 07 Rd.No.: 90100-Shelton Matlock Road 08 Rd.No.: 14880-Kamilche Point Road Total 2022 Project Cost $1,215,000 TOTALS 1093.5 121.5 12151 1211 1094 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 7 Six Year Transportation Improvement Program Agency: Mason County 9/28/2021 From 2022 to 2027 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: Resolution No.: Project Identification s Project Costs in Thousands of Dollars Federally Funded 76 A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Projects Only 4 m Z C. Project Title aai t (D Federal Funding R/W J c )'q � D. Street/Road Name of Number .o s Phase Federal Federal State Required LL Z E. Beginning MP or road-Ending MP or road 0 C Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th ts�h Envir Type Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/ 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP PE 1/1/2022 200 200 200 200 Belfair Connector-Log Yard Road E RW 10/1/2022 50 50 50 100 16 Rd.No.: CN From: SR3 To: Belfair Freight Corrido Design for new construction Total 2021 Project Cost $250,000 TOTALS 250 250 250 300 CRP 2019 PE 6/1/2022 50 50 50 Belfair Connector-Romance Hill RW 7/1/2022 50 50 50 09 17 Rd.No.: 86500 _ CN From: SR 3 To: Belfair Freight Corrido Design for new construction Total 2022 Project Cost $100,000 TOTALS 100 100 100 PE 1/1/2022 FbD 10 10 10 Skokomish Valley Road Reconstruction RW 1/2/2022 O8 18 Rd.No.:41640 0.40 CN 3/1/2023 FLAP 1600 1600 1600 TBD From: MP 3.8 To: MP 4.6 Road reconstruction partner w/Mason Cons Dist$8M total project cost Total 2022 Project Cost $1,610,000 TOTALS 1610 1610 10 1600 CRP 2011 PE 1/1/2022 RATA 34 6 40 40 North Island Drive Culvert Replacement RW 5/2/2022 20 Rd.No.: 39630-North Island Drive CN 7/15/2023 RATA 720 07 19 From: MP 3.46 To: MP 3.47 0.01 Replace existing culvert with a new structure Total 2022 Project Cost $40,000 TOTALS 34 6 40 60 720 CRP 2021 PE 3/1/2022 RATA 5 5 10 North Shore Road-Great Bend Culvert Replacement RW 5/2/2022 15 15 15 O8 20 Rd.No.: 70390 0.10 CN 7/1/2022 RATA 245 35 280 280 From: MP 16.6 To: MP 16.7 Replace existing culvert with a new structure Total 2022 Project Cost $300,000 TOTALS 250 50 3001 305 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 7 Six Year Transportation Improvement Program Agency: Mason County 9/28/2021 From 2022 to 2027 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: 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 c g n'a C. Project Title m aD Federal Funding R/W J c D. Street/Road Name of Number °' Phase Federal Federal State Required a = °L 4th thru Envir Type LL E. Beginning MP or road-Ending MP or road F CL IL Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/ 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 CRP 2020 PE 3/1/2022 RATA 120 120 240 Old Belfair Hwy RW 5/1/2023 100 100 100 08 21 Rd.No.: 98250 0.40 CN 4/1/2024 RATA 1080 132 1212 1432 From: MP 1.2 To: MP 1.6 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2022 Project Cost $1,432,000 TOTALS 1200 232 1432 340 1432 Trails Road Alternate Route-Rasor Road PE Rd.No.62310 RW 9/3/2022 150 150 150 22 CN From: MP. To: MP. ROW acquisition Total 2022 Project Cost $150,000 TOTALS 150 150 150 WSDOT I County Intersection Feasability Study PE 7/1/2022 40 40 Johns Prairie/SR3:Clifton,Old Belfair Hwy/SR300:N.Bay Rd/SR3 RW 07 23 Rd.No.: 0.10 CN From: MP To: MP Feasability Study Total 2022 Project Cost $40,000 TOTALS 40 40 CRP PE 6/1/2022 HSIP 49 49 49 County Safety Program-Guardrail Bridge Retrofit RW 8/1/2022 HSIP 13 13 13 07 24 Rd.No.: varies 012 CN 2/1/2023 HSIP 323 323 323 From: MP To: Add/upgrade bridge rail and guardrail Total 2022 Project Cost $385,000 TOTALS 385 385 62 323 CRP PE 6/1/2022 HSIP 73 73 73 County Safety Program-Horizontal Curve Analysis-Data Improvemen RW 9/1/2022 HSIP 07 25 Rd.No.: varies 0.12 CN 11/1/2022 HSIP From: MP To: Collect curve data county wide Total 2022 Project Cost $73,000 TOTALS 73 73 1 73 FRWR,ghl Funding BRAC-Bridge Replacement Advisory Committee FLAP- Federal Lands Access Program inary Engineering STP-Surface Transportation Program TP-Transportation Partnerships EM-Federal Emergency Management Act and State of Way HSIP-Highway Safety Improvement Program TAP-Transportation Alternatives Program Emergency Management funds ruction RATA-Rural Arterial Trust Account FBRB-Brian Abbot Fish Barrier Removal Board Page 5 of 7 Six Year Transportation Improvement Program Agency: Mason County 9/28/2021 From 2022 to 2027 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date: Resolution No.: Project Identification L Project Costs in Thousands of Dollars Federally Funded A. Federal Aid No. B. Bridge No. a Fund Source Information Expenditure Schedule Projects Only 4 0 C. Project Title � m Federal Funding R/W D. Street/Road Name of Number o Phase Federal Federal State Required a` Z 4th thru Envir Type u_ E. Beginning MP or road-Ending MP or road t°- o_ Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/ 1 3 6 8 9 10 11 12 13 1 14 15 16 17 18 19 20 21 CRP PE 6/1/2022 HSIP 126 126 73 County Safety Program-Sign Post Reflective Panels RW 11/1/2022 HSIP 13 13 13 07 26 Rd.No.: varies 0.12 CN 4/1/2023 HSIP 373 373 373 From: MP To: Upgrade Signing with reflectorized sign posts panels Total 2022 Project Cost $512,000 TOTALS 512 512 86 373 PE RAP 36.9 4.1 41 41 Shelton Valley Culvert WINTER CREEK RW 10 10 10 07 27 Rd.No.: 05930 0 12 CN 455.4 50.6 506 506 From: MP 1.94 To: 2.06 Replace existing culvert with new structure(winter creek) Total 2022 Project Cost $557,000 TOTALS 492.3 64.7 557 557 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 2022 Project Cost TOTALS 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 2022 Project Cost TOTALS 1585 Mason Benson Intersection Safety PE 6/1/2021 40 RW 10 Rd.No.63010 CN 300 30 From:MP 2.5 To:MP 2.6 0.10 Improve sight distance Total 2022 Project Cost I ITOTALS 350 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 6 of 7 Six Year Transportation Improvement Program Agency: Mason County 9/28/2021 From 2022 to 2027 Co.No.: 13 Co.Name: Mason County Hearing Date: Adoption Date: City No. --- MPO/RTPO: Peninsula Amend Date. Resolution No.: Project Identification L Project Costs in Thousands of Dollars Federally Funded m A. Federal Aid No. B. Bridge No. rn Fund Source Information Expenditure Schedule Projects Only 3 C. Project Title (D m Federal Funding R/W c ) n D. Street/Road Name of Number Y .o a Phase Federal Federal State Required a Z 4th thru Envir Type LL E. Beginning MP or road-Ending MP or road F° o_ n- Start Fund Cost by Fund State Local Total 1st 2nd 3rd 6th Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds mm/ 1 3 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PE 6/1/2021 120 Frieght Corridor Trail Multimodal trail RW 31 --- C N 3R Improvement-Resurfacing,Restoration and Rehabilitation Total 2022 Project Cost TOTALS 120 PE 7/1/2022 STP 35 35 35 Mason Lake Rd Improvement Project 2 RW 32 Rd.No.52210 3.90 CN 9/1/2022 STP 1800.4 1800.4 1800.4 E N/A From:MP 6.23 To:MP 10.13 Total 2022 Project Cost $1,835. 000 TOTALS 1835.4 1835.4 1835.4 0 1 1 TOTALS 14.92 14272A38 4542.8 2295.5 25686.47 6258.9 8687 876 3242 Future Cons iderationslWishIist '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 Shelton Matlock Road MP 15.36 to 16.5 realign pave shoulders Johns Prairie Road add paved shoulders RR tracks to old capital hill rd Eells Hill Road Guardrail upgrades-Brockdale,McReavy,and Johns Prairie North Shore 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 14272.138 4542.8 2295.5 25686.47 Johns Prairie and Hwy 3 connection Connection between Cloquallum and City Center exit Page 7 of 7