HomeMy WebLinkAbout68-18 - Res. Annual Construction Program RESOLUTION NO. 18
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 6'day of November,
2018.
NOW THEREFORE,BE IT RESOLVED by the Board of Mason County
Commissioners,in regular session assembled,that the attached Annual Construction
Program for 2019 be adopted as set forth in detail,which are incorporated and made part
of this Resolution.
ADOPTED this day of 10 ,c M he✓, 2018.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
A -*e�
KV6Y NEATHERLIN,Chair
ATTEST:
f
MELIS WRY, C rk of the Board TERRI DREX R,Vice Chair
APPROVED AS TO FORM: (.2L-
KEVIN SHUT7,Commissioner
TIM WHITE ,Ch.D.P.A.
Cc: Cmmr
Public Works
Community Development
County Road Admin.Board
WSDOT/rransAid
ANNUAL CONSTRUCTION PROGRAM FOR 2019
TOTAL$!S COUNTY>> MASON
A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 4,970,000 DATE RECOMMENDED PROG.SUBMITTED October 1,2018
B COMPUTED COUNTY FORCES LIMIT $ 1,270,108 DATE OF FINAL ADOPTION November 6,2018
C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 690,000 ORDINANCE/RESOLUTION NO.
DATE OF AMENDMENT
(1) (2) (3) (4) 5 6) 7) 1 (8 (9) (10) (11) 12) 1 (13) (14) (15)
m Z ri = W SOURCES OF FUNDS ESTIMATED EXPENDITURES
W 6
j z 121 w
ROAD SEGMENT INFORMATION O? w f f OTHER FUNDS
Z PROJECT NAME ¢ C o Z ,2 COUNTY CONSTRUCTION _
N ROAD PROGRAM PE7CERI.(.T Of WAY COUNTY GRAND TOTAL
z w m a J rc $ > a AMOUNT 5 ) (ALL TO
z w FUNDS SOURCE ( 95.20 CONTRACT FORCES
a ROAD k ROAD NAME BMP_ EMP FFC (Aides)
- __.
Ol 1 Programmatic Preservation HMA Overlays Various 07/08 2.75 HMA E 325,000 701000 STP 135,000 0 890,000 0 1p251000
02 2 Pragrarnmatk Saint jvarious SAFETY EL330,000
0 20,OOD 5.000 SO,= SOOW 125AM
03 3 Program WCalvert Repair/Replacement Various ENT,FP 1 0 40,000 10,00D 0 150.000 200,OOD
04 4 CouRtrWide Small Capital Prolan, Various Other E 0 10,000 S,000 05,000 40,000 100000
05 5 Bear Creek Dminto Rd Der 2we 79800 Bear Creek Dewatto Road F230
6,741 08 ISO SAFETY 240,000 HSIP 60,000 10,000 500,000 0 5701"
06 6 Highland Rd CuNert Replacement O"so Highland Road l.SO 07 0.10 DR,FP 1 010,000 300,000 RAP 501= 10,000 650,000 0 710,000
07 7 Deegan Ad West Culvert RepwemerH Milo Deegan Road West 2.40 D9 0.10 DR,FP I 541000 300,000 FBRB 40,000 ]0,000 501000 250,000 350,000
Shelmn Valley Rd Culvert Replacement 05930 Shelton Valley Rod 2.20 OB 0.10 DR,IP 1 50,000 200000 SFBD 40,000 10,000 0 200,000 250000
1115_. ----4
5 ._ 5551_ _._ ........._.
09 9 Trails Rtl-Repairs 6231U Trals Road 000 ISO 07 1.50 Other 1 300000 0 30DAW 0 0 0 300,000
I
10 10 BW.*Cmrsector Romance Hill 89500 Romance Hill 0.60 09 0111n 5 250,000 0 200,000 50,000 0 0 250,000
11 11 Skokomish Valley Rd Reconstruction 41640 Skokomnh Valley Road 3.80 4.60 OB 0.80 3R S 100.000 0 100,000 0 0 0 200,000
12 13 Satwp Clooualum M Ligation 02000 Satsop Clowllum Road 7.70 7.70 OB 0.01 ENV E 28,750 201,250 FEMA 30,000 0 200000 0 230,000
13 10 9,4MMatkxk Rd[WReplxement 90100 15hehon MaHock Rod 8.00 8.70 07 0.100 OR,iP 16,OW 54,000 MP 60,000 0 0 0 60,000
ld 15 Nnrth Shore Rd-Cady CreekO~R pl ement 70390 North Sh re Road 6.90 7.00 08 0.10 DR,FP I 6,000 54,000 RAP 60000 0 0 0 60000
I S 16 NorM I5,,d Dr CUNert Replxemmt 3%30 i Nanh Isiand Div 3A6 3,47 07_ 0.01 DR,FP I 8,0OD 72,000 RAP SO." 0 0 0 80,000
16 17 Homer Adams Rd CuNen Replacement 00610 Homer Atlams fload 0.10 0.20 09 0.10 DR,FP I 30,000 0 30,000 0 0 0 30,000
17 19 WE Yard Rd W Freight Upgrade logyard Road Oil Rr I 40,000 0 40,000 0 0 0 40,000
18_ 22 Mnksck-Brady Realignment 90100 M,dakBody Rwd 2630 27.40 07 1.10 3A 1 1,200,000 800,000 RAP 200,000 --0 1,800000 0 2,000,000
19 23 BeHak Area Sidewalks-Old SON,Highway 98250 Old BeHair Highway 0.00 0.10 07 0.10 Othe, 1 100,000 0 5,000 0 95,000 0 100,000
7015 Wheelwright ROW Wheelvw ght OIMr E 100,000 0 0 100,0001 0 100,000
PAGE/PROGRAM TOTALS,CONSTRUCTION 3,758,750 2,921,250 1,500,0001 210,0001 4,280,0001 690,000 6,680,000
CRAB FORM 173,MC REVISED 10/26/2018